Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:53:50 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_090623FTO_248559
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-41-006-007-00583300/5047-A
(Bochi Panchayat) 		0541006000NRG24090620230146261 09/06/2023 TABREJ ALAM 0541006WL010109 TABREJ ALAM 00089 CBIN0281866 3192 3192 Processed 14/06/2023 2541255940 TABREJ ALAM ()
SubTotal 3192 3192
2 ARARIA BH-41-006-007-00583300/5165
(Bochi Panchayat) 		0541006000NRG24090620230146262 09/06/2023 MASO KHODEJA 0541006WL010109 MASO KHODEJA 00415 SBIN0001739 3192 3192 Processed 14/06/2023 2541255942 MRS MOST KHUDIJA ()
SubTotal 3192 3192
3 ARARIA BH-41-006-007-00583300/6712
(Bochi Panchayat) 		0541006000NRG24090620230146269 09/06/2023 ISATIYAK 0541006WL010109 ISATIYAK 00468 UBIN0561088 3192 3192 Processed 14/06/2023 2541255941 ISATIYAK ()
SubTotal 3192 3192
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_090623FTO_248559 Central Bank Of India CBIN0281866 ARARIA 3192
2 ARARIA BH0541006_090623FTO_248559 State Bank of India SBIN0001739 ADB ARARIA 3192
3 ARARIA BH0541006_090623FTO_248559 Union Bank of India UBIN0561088 ARARIA 3192

Download In Excel