Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:37:21 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_071223FTO_715476
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 SIKTY BH-41-009-002-00599900/1059
(Bardaha Panchayat) 		0541009000NRG24071220230319466 07/12/2023 MUNNI DEVI 0541009WL032457 MUNNI DEVI 00089 CBIN0282037 1824 1824 Processed 01/02/2024 9906584791 MUNNI DEVI ()
SubTotal 1824 1824
2 SIKTY BH-41-009-002-00599900/1078
(Bardaha Panchayat) 		0541009000NRG24071220230319467 07/12/2023 sree lal mandal 0541009WL032457 sree lal mandal 00415 SBIN0008563 1824 1824 Processed 01/02/2024 9906584792 MR SHREELAL MANDAL ()
3 SIKTY BH-41-009-002-00599900/1263
(Bardaha Panchayat) 		0541009000NRG24071220230319462 07/12/2023 SHIVNANDAN SADA 0541009WL032456 SHIVNANDAN SADA 00415 SBIN0008563 1596 1596 Processed 01/02/2024 9906584793 MR SHIV NANDAN SADA ()
4 SIKTY BH-41-009-002-00599900/1274
(Bardaha Panchayat) 		0541009000NRG24071220230319463 07/12/2023 CHHOTAN SADA 0541009WL032456 CHHOTAN SADA 00415 SBIN0008563 1596 1596 Processed 01/02/2024 9906584794 MR DHOTAN SADA ()
SubTotal 5016 5016
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_071223FTO_715476 Central Bank Of India CBIN0282037 SIKTI 1824
2 SIKTY BH0541009_071223FTO_715476 State Bank of India SBIN0008563 BHIRBHENI 5016

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