Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:41:41 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_210423APB_FTO_50447
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-41-006-010-00589800/5752
(Chikni Panchayat)
0541006000NRG24210420230018677 21/04/2023 SHAHIN PARWEEN 0541006WL001914 SHAHIN PARWEEN 00165 IBKL0001537 1140 1140 Processed 11/05/2023 1437477979 SHAHIN PARWEEN IDBI BANK(607095)
SubTotal 1140 1140
2 ARARIA BH-41-006-010-00589800/2483
(Chikni Panchayat)
0541006000NRG24210420230018673 21/04/2023 NUREFA KHATOON 0541006WL001914 NUREFA KHATOON 00415 SBIN0001739 1140 1140 Processed 11/05/2023 1437477981 MISS NUREFA KHATOON STATE BANK OF INDIA(508548)
3 ARARIA BH-41-006-010-00589800/2669
(Chikni Panchayat)
0541006000NRG24210420230018674 21/04/2023 BIBI JUVEDA KHATUN 0541006WL001914 BIBI JUVEDA KHATUN 00415 SBIN0001739 1140 1140 Processed 11/05/2023 1437477980 MISS BIBI ZUBEDA KHATOON STATE BANK OF INDIA(508548)
4 ARARIA BH-41-006-010-00589800/3498
(Chikni Panchayat)
0541006000NRG24210420230018675 21/04/2023 RUKSANA 0541006WL001914 RUKSANA 00415 SBIN0001739 1140 1140 Processed 11/05/2023 1437477982 MISS BIBI RUKHSANA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 ARARIA BH-41-006-010-00589800/5332
(Chikni Panchayat)
0541006000NRG24210420230018676 21/04/2023 ARATUN KHATUN 0541006WL001914 ARATUN KHATUN 638 INDB0000447 1140 1140 Processed 11/05/2023 1437477978 ARATUN KHATOON INDUSIND BANK(607189)
SubTotal 1140 1140
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_210423APB_FTO_50447 IDBI Bank IBKL0001537 Araria 1140
2 ARARIA BH0541006_210423APB_FTO_50447 State Bank of India SBIN0001739 ADB ARARIA 3420
3 ARARIA BH0541006_210423APB_FTO_50447 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 1140

Download In Excel