Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:45:19 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_160523FTO_150576
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARARIA BH-41-006-017-00585500/4071
(Jhamta Panchayat) 		0541006000NRG24160520230089475 16/05/2023 BIBI SAUDA KHATOON 0541006WL006403 BIBI SAUDA KHATOON 00354 PUNB0493300 3192 3192 Processed 20/05/2023 1752648501 BIBI SAUDA KHATOON ()
SubTotal 3192 3192
2 ARARIA BH-41-006-017-00585500/4060
(Jhamta Panchayat) 		0541006000NRG24160520230089466 16/05/2023 MD AMZAD 0541006WL006403 MD AMZAD 00415 SBIN0001739 3192 3192 Processed 20/05/2023 1752648500 MR MD AMJAD ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_160523FTO_150576 Punjab National Bank PUNB0493300 ARARIA, 3192
2 ARARIA BH0541006_160523FTO_150576 State Bank of India SBIN0001739 ADB ARARIA 3192

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