Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:12:55 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_010423APB_FTO_4252
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-41-006-017-00585500/2679
(Jhamta Panchayat) 		0541006000NRG23010420230811160 01/04/2023 RUKHSAR 0541006WL079324 RUKHSAR 00045 BARB0ARARIA 1680 1680 Processed 04/05/2023 1203818415 Rukhsar BANK OF BARODA(606985)
2 ARARIA BH-41-006-017-00585500/2993
(Jhamta Panchayat) 		0541006000NRG23010420230811156 01/04/2023 LADLI KAHTOON 0541006WL079320 LADLI KAHTOON 00045 BARB0ARARIA 1680 1680 Processed 04/05/2023 1203818418 LADLI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARARIA BH-41-006-017-00585500/3142
(Jhamta Panchayat) 		0541006000NRG23010420230811158 01/04/2023 RAUNAK 0541006WL079322 RAUNAK 00045 BARB0ARARIA 1680 1680 Processed 04/05/2023 1203818417 Raunak BANK OF BARODA(606985)
4 ARARIA BH-41-006-017-00585500/4182
(Jhamta Panchayat) 		0541006000NRG23010420230811161 01/04/2023 HAJARA 0541006WL079325 HAJARA 00045 BARB0ARARIA 1680 1680 Processed 04/05/2023 1203818414 Hajara BANK OF BARODA(606985)
5 ARARIA BH-41-006-017-00585500/4948
(Jhamta Panchayat) 		0541006000NRG23010420230811162 01/04/2023 MD SARFARAZ NASIM 0541006WL079326 MD SARFARAZ NASIM 00045 BARB0ARARIA 1680 1680 Processed 04/05/2023 1203818412 MD SARFARAZ NASIM PUNJAB NATIONAL BANK(508568)
6 ARARIA BH-41-006-017-00585600/1213
(Jhamta Panchayat) 		0541006000NRG23010420230811153 01/04/2023 SABRA KHATOON 0541006WL079319 SABRA KHATOON 00045 BARB0ARARIA 1680 1680 Processed 04/05/2023 1203818416 SABARA KHATUN BANK OF BARODA(606985)
7 ARARIA BH-41-006-017-00585600/371
(Jhamta Panchayat) 		0541006000NRG23010420230811151 01/04/2023 BALAL 0541006WL079318 BALAL 00045 BARB0ARARIA 1680 1680 Processed 04/05/2023 1203818413 BALALUDDIN S/O AFJAL BANK OF BARODA(606985)
SubTotal 11760 11760
8 ARARIA BH-41-006-017-00585400/527
(Jhamta Panchayat) 		0541006000NRG23010420230811157 01/04/2023 MURTAZA 0541006WL079321 MURTAZA 00354 PUNB0493300 1680 1680 Processed 04/05/2023 1203818423 MURTAJA PUNJAB NATIONAL BANK(508568)
9 ARARIA BH-41-006-017-00585500/2669
(Jhamta Panchayat) 		0541006000NRG23010420230811159 01/04/2023 MD SHEK 0541006WL079323 MD SHEK 00354 PUNB0493300 1680 1680 Processed 04/05/2023 1203818422 MD SHAEK PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
10 ARARIA BH-41-006-017-00585500/4947
(Jhamta Panchayat) 		0541006000NRG23010420230811163 01/04/2023 MD KHATIB NASIM 0541006WL079327 MD KHATIB NASIM 00415 SBIN0001739 1680 1680 Processed 04/05/2023 1203818421 MD KHATIB NASIM BANK OF BARODA(606985)
11 ARARIA BH-41-006-017-00585600/4251
(Jhamta Panchayat) 		0541006000NRG23010420230811152 01/04/2023 BIBI KUSA KHATOON 0541006WL079318 BIBI KUSA KHATOON 00415 SBIN0001739 1680 1680 Processed 04/05/2023 1203818420 BIBIKUSAKHATOON PUNJAB NATIONAL BANK(508568)
12 ARARIA BH-41-006-017-00585600/4595
(Jhamta Panchayat) 		0541006000NRG23010420230811154 01/04/2023 MUSTAFA 0541006WL079319 MUSTAFA 00415 SBIN0001739 1680 1680 Processed 04/05/2023 1203818419 MUSTAFA S/O-TAFAIJUL BANK OF INDIA(508505)
SubTotal 5040 5040
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_010423APB_FTO_4252 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 11760
2 ARARIA BH0541006_010423APB_FTO_4252 Punjab National Bank PUNB0493300 ARARIA, 3360
3 ARARIA BH0541006_010423APB_FTO_4252 State Bank of India SBIN0001739 ADB ARARIA 5040

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