Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:53 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_010423APB_FTO_1808
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 ARA BH-03-008-006-03096200/3412
(Khajuria) 		0503008000NRG23130320230383176 01/04/2023 SONI KUMARI 0503008WL063378 SONI KUMARI 00354 PUNB0149400 1050 1050 Processed 26/05/2023 1877162737 SONI KUMARI PUNJAB NATIONAL BANK(508568)
2 ARA BH-03-008-006-03096200/3412
(Khajuria) 		0503008000NRG23130320230383429 01/04/2023 SONI KUMARI 0503008WL063411 SONI KUMARI 00354 PUNB0149400 1680 1680 Processed 26/05/2023 1877162738 SONI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
3 ARA BH-03-008-006-03096200/3537
(Khajuria) 		0503008000NRG23130320230383434 01/04/2023 PRAMILA DEVI 0503008WL063411 PRAMILA DEVI 00354 PUNB0191700 1680 1680 Processed 26/05/2023 1877162741 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
4 ARA BH-03-008-006-03096200/3537
(Khajuria) 		0503008000NRG23130320230383181 01/04/2023 PRAMILA DEVI 0503008WL063378 PRAMILA DEVI 00354 PUNB0191700 1050 1050 Processed 26/05/2023 1877162742 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
5 ARA BH-03-008-006-03096200/3546
(Khajuria) 		0503008000NRG23130320230383182 01/04/2023 RITA DEVI 0503008WL063378 RITA DEVI 00354 PUNB0191700 1050 1050 Processed 26/05/2023 1877162740 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 ARA BH-03-008-006-03096200/3546
(Khajuria) 		0503008000NRG23130320230383435 01/04/2023 RITA DEVI 0503008WL063411 RITA DEVI 00354 PUNB0191700 1680 1680 Processed 26/05/2023 1877162739 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 ARA BH-03-008-006-03096200/4593
(Khajuria) 		0503008000NRG23130320230383191 01/04/2023 dhanji paswan 0503008WL063378 dhanji paswan 00354 PUNB0191700 1050 1050 Processed 26/05/2023 1877162743 DHANAJI PASWAN MADYA BIHAR GRAMIN BANK(607136)
8 ARA BH-03-008-006-03096200/4593
(Khajuria) 		0503008000NRG23130320230383444 01/04/2023 dhanji paswan 0503008WL063411 dhanji paswan 00354 PUNB0191700 1680 1680 Processed 26/05/2023 1877162744 DHANAJI PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8190 8190
9 ARA BH-03-008-006-03096200/3557
(Khajuria) 		0503008000NRG23130320230383437 01/04/2023 AJIT KUMAR 0503008WL063411 AJIT KUMAR 00415 SBIN0001213 1680 1680 Processed 26/05/2023 1877162745 MR AJIT KUMAR STATE BANK OF INDIA(508548)
10 ARA BH-03-008-006-03096200/3557
(Khajuria) 		0503008000NRG23130320230383184 01/04/2023 AJIT KUMAR 0503008WL063378 AJIT KUMAR 00415 SBIN0001213 1050 1050 Processed 26/05/2023 1877162746 MR AJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
11 ARA BH-03-008-006-03096200/3575
(Khajuria) 		0503008000NRG23130320230383189 01/04/2023 RAMLAL PASWAN 0503008WL063378 RAMLAL PASWAN 00415 SBIN0003983 1050 1050 Processed 26/05/2023 1877162747 MR RAMLAL PASWAN STATE BANK OF INDIA(508548)
12 ARA BH-03-008-006-03096200/3575
(Khajuria) 		0503008000NRG23130320230383442 01/04/2023 RAMLAL PASWAN 0503008WL063411 RAMLAL PASWAN 00415 SBIN0003983 1680 1680 Processed 26/05/2023 1877162748 MR RAMLAL PASWAN STATE BANK OF INDIA(508548)
SubTotal 2730 2730
13 ARA BH-03-008-006-03096200/3563
(Khajuria) 		0503008000NRG23130320230383440 01/04/2023 MANOJ THAKUR 0503008WL063411 MANOJ THAKUR 00415 SBIN0006286 1680 1680 Processed 26/05/2023 1877162749 MANOJ THAKUR S/O-KAILASH THAKUR MADYA BIHAR GRAMIN BANK(607136)
14 ARA BH-03-008-006-03096200/3563
(Khajuria) 		0503008000NRG23130320230383187 01/04/2023 MANOJ THAKUR 0503008WL063378 MANOJ THAKUR 00415 SBIN0006286 1050 1050 Processed 26/05/2023 1877162750 MANOJ THAKUR S/O-KAILASH THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2730 2730
15 ARA BH-03-008-006-03096200/2390
(Khajuria) 		0503008000NRG23130320230383171 01/04/2023 ARUN SAH 0503008WL063378 ARUN SAH 00696 PUNB0MBGB06 1050 1050 Processed 26/05/2023 1877162766 ARUN SAH S/O RAJDEV SAH MADYA BIHAR GRAMIN BANK(607136)
16 ARA BH-03-008-006-03096200/2390
(Khajuria) 		0503008000NRG23130320230383424 01/04/2023 ARUN SAH 0503008WL063411 ARUN SAH 00696 PUNB0MBGB06 1680 1680 Processed 26/05/2023 1877162765 ARUN SAH S/O RAJDEV SAH MADYA BIHAR GRAMIN BANK(607136)
17 ARA BH-03-008-006-03096200/2496
(Khajuria) 		0503008000NRG23130320230383425 01/04/2023 SHANTI DEVI 0503008WL063411 SHANTI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 26/05/2023 1877162776 SHANTI DEVI RAMPRATAPPASWAN MADYA BIHAR GRAMIN BANK(607136)
18 ARA BH-03-008-006-03096200/2496
(Khajuria) 		0503008000NRG23130320230383172 01/04/2023 SHANTI DEVI 0503008WL063378 SHANTI DEVI 00696 PUNB0MBGB06 1050 1050 Processed 26/05/2023 1877162775 SHANTI DEVI RAMPRATAPPASWAN MADYA BIHAR GRAMIN BANK(607136)
19 ARA BH-03-008-006-03096200/2524
(Khajuria) 		0503008000NRG23130320230383173 01/04/2023 AJIT KUMAR GUPTA 0503008WL063378 AJIT KUMAR GUPTA 00696 PUNB0MBGB06 1050 1050 Processed 26/05/2023 1877162755 AJIT KUMAR GUPTA S/O RAJDEV PRASAD GUPT MADYA BIHAR GRAMIN BANK(607136)
20 ARA BH-03-008-006-03096200/2524
(Khajuria) 		0503008000NRG23130320230383426 01/04/2023 AJIT KUMAR GUPTA 0503008WL063411 AJIT KUMAR GUPTA 00696 PUNB0MBGB06 1680 1680 Processed 26/05/2023 1877162756 AJIT KUMAR GUPTA S/O RAJDEV PRASAD GUPT MADYA BIHAR GRAMIN BANK(607136)
21 ARA BH-03-008-006-03096200/3410
(Khajuria) 		0503008000NRG23130320230383427 01/04/2023 MITHUN KUMAR THAKUR 0503008WL063411 MITHUN KUMAR THAKUR 00696 PUNB0MBGB06 1680 1680 Processed 26/05/2023 1877162768 MITHUNKUMAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
22 ARA BH-03-008-006-03096200/3410
(Khajuria) 		0503008000NRG23130320230383174 01/04/2023 MITHUN KUMAR THAKUR 0503008WL063378 MITHUN KUMAR THAKUR 00696 PUNB0MBGB06 1050 1050 Processed 26/05/2023 1877162767 MITHUNKUMAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
23 ARA BH-03-008-006-03096200/3411
(Khajuria) 		0503008000NRG23130320230383175 01/04/2023 ANUJ KUMAR THAKUR 0503008WL063378 ANUJ KUMAR THAKUR 00696 PUNB0MBGB06 1050 1050 Processed 26/05/2023 1877162762 ANUJKUMAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
24 ARA BH-03-008-006-03096200/3411
(Khajuria) 		0503008000NRG23130320230383428 01/04/2023 ANUJ KUMAR THAKUR 0503008WL063411 ANUJ KUMAR THAKUR 00696 PUNB0MBGB06 1680 1680 Processed 26/05/2023 1877162761 ANUJKUMAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
25 ARA BH-03-008-006-03096200/3530
(Khajuria) 		0503008000NRG23130320230383430 01/04/2023 SANGITA DEVI 0503008WL063411 SANGITA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 26/05/2023 1877162760 SANGITA DEVI W/O AJIT SINGH MADYA BIHAR GRAMIN BANK(607136)
26 ARA BH-03-008-006-03096200/3530
(Khajuria) 		0503008000NRG23130320230383177 01/04/2023 SANGITA DEVI 0503008WL063378 SANGITA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 26/05/2023 1877162759 SANGITA DEVI W/O AJIT SINGH MADYA BIHAR GRAMIN BANK(607136)
27 ARA BH-03-008-006-03096200/3532
(Khajuria) 		0503008000NRG23130320230383178 01/04/2023 PRAMOD THAKUR 0503008WL063378 PRAMOD THAKUR 00696 PUNB0MBGB06 1050 1050 Processed 26/05/2023 1877162754 PRAMOD THAKUR PUNJAB NATIONAL BANK(508568)
28 ARA BH-03-008-006-03096200/3532
(Khajuria) 		0503008000NRG23130320230383431 01/04/2023 PRAMOD THAKUR 0503008WL063411 PRAMOD THAKUR 00696 PUNB0MBGB06 1680 1680 Processed 26/05/2023 1877162753 PRAMOD THAKUR PUNJAB NATIONAL BANK(508568)
29 ARA BH-03-008-006-03096200/3534
(Khajuria) 		0503008000NRG23130320230383432 01/04/2023 RITA DEVI 0503008WL063411 RITA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 26/05/2023 1877162772 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 ARA BH-03-008-006-03096200/3534
(Khajuria) 		0503008000NRG23130320230383179 01/04/2023 RITA DEVI 0503008WL063378 RITA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 26/05/2023 1877162771 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 ARA BH-03-008-006-03096200/3536
(Khajuria) 		0503008000NRG23130320230383180 01/04/2023 DILIP THAKUR 0503008WL063378 DILIP THAKUR 00696 PUNB0MBGB06 1050 1050 Processed 26/05/2023 1877162763 DILIP THAKUR MADYA BIHAR GRAMIN BANK(607136)
32 ARA BH-03-008-006-03096200/3536
(Khajuria) 		0503008000NRG23130320230383433 01/04/2023 DILIP THAKUR 0503008WL063411 DILIP THAKUR 00696 PUNB0MBGB06 1680 1680 Processed 26/05/2023 1877162764 DILIP THAKUR MADYA BIHAR GRAMIN BANK(607136)
33 ARA BH-03-008-006-03096200/3549
(Khajuria) 		0503008000NRG23130320230383436 01/04/2023 MIRA DEVI 0503008WL063411 MIRA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 26/05/2023 1877162777 MIRA DEVI W/O-SUMINDAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
34 ARA BH-03-008-006-03096200/3549
(Khajuria) 		0503008000NRG23130320230383183 01/04/2023 MIRA DEVI 0503008WL063378 MIRA DEVI 00696 PUNB0MBGB06 630 630 Processed 26/05/2023 1877162778 MIRA DEVI W/O-SUMINDAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
35 ARA BH-03-008-006-03096200/3560
(Khajuria) 		0503008000NRG23130320230383185 01/04/2023 RAMASHANKAR THAKUR 0503008WL063378 RAMASHANKAR THAKUR 00696 PUNB0MBGB06 1050 1050 Processed 26/05/2023 1877162757 RAMASHANKAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
36 ARA BH-03-008-006-03096200/3560
(Khajuria) 		0503008000NRG23130320230383438 01/04/2023 RAMASHANKAR THAKUR 0503008WL063411 RAMASHANKAR THAKUR 00696 PUNB0MBGB06 1680 1680 Processed 26/05/2023 1877162758 RAMASHANKAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
37 ARA BH-03-008-006-03096200/3561
(Khajuria) 		0503008000NRG23130320230383439 01/04/2023 SIMA DEVI 0503008WL063411 SIMA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 26/05/2023 1877162770 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 ARA BH-03-008-006-03096200/3561
(Khajuria) 		0503008000NRG23130320230383186 01/04/2023 SIMA DEVI 0503008WL063378 SIMA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 26/05/2023 1877162769 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 ARA BH-03-008-006-03096200/3569
(Khajuria) 		0503008000NRG23130320230383188 01/04/2023 SARSWATI DEVI 0503008WL063378 SARSWATI DEVI 00696 PUNB0MBGB06 1050 1050 Processed 26/05/2023 1877162773 SARSWATI DEVI SANJITKUMARSINGH MADYA BIHAR GRAMIN BANK(607136)
40 ARA BH-03-008-006-03096200/3569
(Khajuria) 		0503008000NRG23130320230383441 01/04/2023 SARSWATI DEVI 0503008WL063411 SARSWATI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 26/05/2023 1877162774 SARSWATI DEVI SANJITKUMARSINGH MADYA BIHAR GRAMIN BANK(607136)
41 ARA BH-03-008-006-03096200/4046
(Khajuria) 		0503008000NRG23130320230383443 01/04/2023 Muna lal yadav 0503008WL063411 Muna lal yadav 00696 PUNB0MBGB06 1680 1680 Processed 26/05/2023 1877162752 MUNNA LAL YADAV S/O-LATE RAM GAHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
42 ARA BH-03-008-006-03096200/4046
(Khajuria) 		0503008000NRG23130320230383190 01/04/2023 Muna lal yadav 0503008WL063378 Muna lal yadav 00696 PUNB0MBGB06 1050 1050 Processed 26/05/2023 1877162751 MUNNA LAL YADAV S/O-LATE RAM GAHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 37800 37800
Total 56910 56910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_010423APB_FTO_1808 Punjab National Bank PUNB0149400 STATION ROAD, ARRAH 2730
2 ARA BH0503008_010423APB_FTO_1808 Punjab National Bank PUNB0191700 GAJRAJ GANJ 8190
3 ARA BH0503008_010423APB_FTO_1808 State Bank of India SBIN0001213 STATION ROAD ARA 2730
4 ARA BH0503008_010423APB_FTO_1808 State Bank of India SBIN0003983 SARAIYA 2730
5 ARA BH0503008_010423APB_FTO_1808 State Bank of India SBIN0006286 BELWANIA 2730
6 ARA BH0503008_010423APB_FTO_1808 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAR (DBGB) 37800

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