Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:30:12 PM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_290523APB_FTO_197393
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-41-006-003-00585700/2898
(Bansbari Panchayat) 		0541006000NRG24290520230117959 29/05/2023 MEHMODA 0541006WL008424 MEHMODA 00045 BARB0ARARIA 2508 2508 Processed 01/06/2023 2001827052 MISS BIBI MAHAMUDA STATE BANK OF INDIA(508548)
2 ARARIA BH-41-006-003-00585700/6487
(Bansbari Panchayat) 		0541006000NRG24290520230117967 29/05/2023 MD TARIQUE ANWAR 0541006WL008424 MD TARIQUE ANWAR 00045 BARB0ARARIA 2508 2508 Processed 01/06/2023 2001827056 TARIK BANK OF INDIA(508505)
3 ARARIA BH-41-006-003-00585700/6497
(Bansbari Panchayat) 		0541006000NRG24290520230117974 29/05/2023 AZMERUN 0541006WL008424 AZMERUN 00045 BARB0ARARIA 2508 2508 Processed 01/06/2023 2001827055 Azmerun BANK OF BARODA(606985)
4 ARARIA BH-41-006-003-00585700/6499
(Bansbari Panchayat) 		0541006000NRG24290520230117975 29/05/2023 ISHRAT JAHAN 0541006WL008424 ISHRAT JAHAN 00045 BARB0ARARIA 2508 2508 Processed 01/06/2023 2001827053 ISHRAT JAHAN PUNJAB NATIONAL BANK(508568)
5 ARARIA BH-41-006-003-00585700/6515
(Bansbari Panchayat) 		0541006000NRG24290520230117988 29/05/2023 ASLAM 0541006WL008424 ASLAM 00045 BARB0ARARIA 2508 2508 Processed 01/06/2023 2001827051 ASLAM SO IDREES BANK OF BARODA(606985)
6 ARARIA BH-41-006-003-00585700/6523
(Bansbari Panchayat) 		0541006000NRG24290520230117993 29/05/2023 MAHBOOB 0541006WL008424 MAHBOOB 00045 BARB0ARARIA 2508 2508 Processed 01/06/2023 2001827054 MAHBOOBSOGARIBULLAH THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
7 ARARIA BH-41-006-003-00585700/6526
(Bansbari Panchayat) 		0541006000NRG24290520230117995 29/05/2023 VAJAN BIBI 0541006WL008424 VAJAN BIBI 00045 BARB0ARARIA 2508 2508 Processed 01/06/2023 2001827049 VAJAN BIBI WO RAKIB BANK OF BARODA(606985)
8 ARARIA BH-41-006-003-00585700/6534
(Bansbari Panchayat) 		0541006000NRG24290520230118001 29/05/2023 KULSHUM 0541006WL008424 KULSHUM 00045 BARB0ARARIA 2508 2508 Processed 01/06/2023 2001827050 KULSHUM PUNJAB NATIONAL BANK(508568)
9 ARARIA BH-41-006-003-00585700/6537
(Bansbari Panchayat) 		0541006000NRG24290520230118004 29/05/2023 KHALSA 0541006WL008424 KHALSA 00045 BARB0ARARIA 2508 2508 Processed 01/06/2023 2001827057 BIBI SALSA PUNJAB NATIONAL BANK(508568)
SubTotal 22572 22572
10 ARARIA BH-41-006-003-00585700/6495
(Bansbari Panchayat) 		0541006000NRG24290520230117972 29/05/2023 UMME SALMA 0541006WL008424 UMME SALMA 00045 BARB0HARIAX 2508 2508 Processed 01/06/2023 2001827096 UMME SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
11 ARARIA BH-41-006-003-00585700/6536
(Bansbari Panchayat) 		0541006000NRG24290520230118003 29/05/2023 MD SADIQ 0541006WL008424 MD SADIQ 00045 BARB0TARPUR 2508 2508 Processed 01/06/2023 2001827047 MO. SADIQ PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
12 ARARIA BH-41-006-003-00585700/6485
(Bansbari Panchayat) 		0541006000NRG24290520230117965 29/05/2023 NAJMIN 0541006WL008424 NAJMIN 00089 CBIN0281866 2508 2508 Processed 01/06/2023 2001827083 Mrs. NAJMIN . CENTRAL BANK OF INDIA(607115)
13 ARARIA BH-41-006-003-00585700/6486
(Bansbari Panchayat) 		0541006000NRG24290520230117966 29/05/2023 TAJUDDEEN 0541006WL008424 TAJUDDEEN 00089 CBIN0281866 2508 2508 Processed 01/06/2023 2001827058 Mr. TAJUDDIN & KOSARI CENTRAL BANK OF INDIA(607115)
14 ARARIA BH-41-006-003-00585700/6500
(Bansbari Panchayat) 		0541006000NRG24290520230117976 29/05/2023 SABRUN 0541006WL008424 SABRUN 00089 CBIN0281866 2508 2508 Processed 01/06/2023 2001827080 Sabrun BANK OF BARODA(606985)
SubTotal 7524 7524
15 ARARIA BH-41-006-003-00585700/3489
(Bansbari Panchayat) 		0541006000NRG24290520230117961 29/05/2023 NAUSHAD ALAM 0541006WL008424 NAUSHAD ALAM 00176 IDIB000A651 2508 2508 Processed 01/06/2023 2001827099 NAUSHAD ALAM PUNJAB NATIONAL BANK(508568)
16 ARARIA BH-41-006-003-00585700/6519
(Bansbari Panchayat) 		0541006000NRG24290520230117991 29/05/2023 BIBI JAINAB 0541006WL008424 BIBI JAINAB 00176 IDIB000A651 2508 2508 Processed 01/06/2023 2001827095 MISS BIBI JAINAB STATE BANK OF INDIA(508548)
SubTotal 5016 5016
17 ARARIA BH-41-006-003-00585700/5999
(Bansbari Panchayat) 		0541006000NRG24290520230117963 29/05/2023 BIBI HUSNI 0541006WL008424 BIBI HUSNI 00354 PUNB0493300 2508 2508 Processed 01/06/2023 2001827094 Bibi Husani BANK OF BARODA(606985)
18 ARARIA BH-41-006-003-00585700/6492
(Bansbari Panchayat) 		0541006000NRG24290520230117970 29/05/2023 AJUMAN 0541006WL008424 AJUMAN 00354 PUNB0493300 2508 2508 Processed 01/06/2023 2001827086 AJUMAN PUNJAB NATIONAL BANK(508568)
19 ARARIA BH-41-006-003-00585700/6501
(Bansbari Panchayat) 		0541006000NRG24290520230117977 29/05/2023 MASRAT 0541006WL008424 MASRAT 00354 PUNB0493300 2508 2508 Processed 01/06/2023 2001827091 MASRAT PUNJAB NATIONAL BANK(508568)
20 ARARIA BH-41-006-003-00585700/6506
(Bansbari Panchayat) 		0541006000NRG24290520230117979 29/05/2023 JULI 0541006WL008424 JULI 00354 PUNB0493300 2508 2508 Processed 01/06/2023 2001827093 JULI PUNJAB NATIONAL BANK(508568)
21 ARARIA BH-41-006-003-00585700/6516
(Bansbari Panchayat) 		0541006000NRG24290520230117989 29/05/2023 IMRANA 0541006WL008424 IMRANA 00354 PUNB0493300 2508 2508 Processed 01/06/2023 2001827090 IMRANA PUNJAB NATIONAL BANK(508568)
22 ARARIA BH-41-006-003-00585700/6531
(Bansbari Panchayat) 		0541006000NRG24290520230117999 29/05/2023 MD MOID 0541006WL008424 MD MOID 00354 PUNB0493300 2508 2508 Processed 01/06/2023 2001827092 MD MOID PUNJAB NATIONAL BANK(508568)
23 ARARIA BH-41-006-003-00585700/6532
(Bansbari Panchayat) 		0541006000NRG24290520230118000 29/05/2023 NURJAHA 0541006WL008424 NURJAHA 00354 PUNB0493300 2508 2508 Processed 01/06/2023 2001827088 Nurjaha BANK OF BARODA(606985)
24 ARARIA BH-41-006-003-00585700/6539
(Bansbari Panchayat) 		0541006000NRG24290520230118005 29/05/2023 BIBI GULNAAZ KHATOON 0541006WL008424 BIBI GULNAAZ KHATOON 00354 PUNB0493300 2508 2508 Processed 01/06/2023 2001827097 BIBI GULNAAZ KHATOON BANK OF BARODA(606985)
25 ARARIA BH-41-006-003-00585700/6544
(Bansbari Panchayat) 		0541006000NRG24290520230118008 29/05/2023 MD IMTIYAJ ALAM 0541006WL008424 MD IMTIYAJ ALAM 00354 PUNB0493300 2052 2052 Processed 01/06/2023 2001827087 MD IMTIYAJ ALAM ICICI BANK LTD(508534)
26 ARARIA BH-41-006-003-00585700/6557
(Bansbari Panchayat) 		0541006000NRG24290520230118017 29/05/2023 GULSAN 0541006WL008424 GULSAN 00354 PUNB0493300 2280 2280 Processed 01/06/2023 2001827089 GULSAN PUNJAB NATIONAL BANK(508568)
SubTotal 24396 24396
27 ARARIA BH-41-006-003-00585700/2921
(Bansbari Panchayat) 		0541006000NRG24290520230117960 29/05/2023 MD SAQUIB 0541006WL008424 MD SAQUIB 00415 SBIN0000009 2508 2508 Processed 01/06/2023 2001827044 SAQIB ZIA HDFC BANK LTD(607152)
28 ARARIA BH-41-006-003-00585700/6494
(Bansbari Panchayat) 		0541006000NRG24290520230117971 29/05/2023 ATEQUA 0541006WL008424 ATEQUA 00415 SBIN0000009 2508 2508 Processed 01/06/2023 2001827082 MS ATEQUA STATE BANK OF INDIA(508548)
SubTotal 5016 5016
29 ARARIA BH-41-006-003-00585700/6488
(Bansbari Panchayat) 		0541006000NRG24290520230117968 29/05/2023 MANGLU 0541006WL008424 MANGLU 00415 SBIN0001739 2508 2508 Processed 01/06/2023 2001827059 ABADURAHIM PUNJAB NATIONAL BANK(508568)
30 ARARIA BH-41-006-003-00585700/6503
(Bansbari Panchayat) 		0541006000NRG24290520230117978 29/05/2023 RAZIYA 0541006WL008424 RAZIYA 00415 SBIN0001739 2508 2508 Processed 01/06/2023 2001827081 Raziya BANK OF BARODA(606985)
31 ARARIA BH-41-006-003-00585700/6507
(Bansbari Panchayat) 		0541006000NRG24290520230117980 29/05/2023 BIBI TUSIYA 0541006WL008424 BIBI TUSIYA 00415 SBIN0001739 2508 2508 Processed 01/06/2023 2001827063 MISS TUSIYA T STATE BANK OF INDIA(508548)
32 ARARIA BH-41-006-003-00585700/6508
(Bansbari Panchayat) 		0541006000NRG24290520230117981 29/05/2023 MEHZABI KHATOON 0541006WL008424 MEHZABI KHATOON 00415 SBIN0001739 2508 2508 Processed 01/06/2023 2001827061 MRS MEHZABI KHATOON STATE BANK OF INDIA(508548)
33 ARARIA BH-41-006-003-00585700/6510
(Bansbari Panchayat) 		0541006000NRG24290520230117983 29/05/2023 RANI KHATUN 0541006WL008424 RANI KHATUN 00415 SBIN0001739 2508 2508 Processed 01/06/2023 2001827085 RANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARARIA BH-41-006-003-00585700/6511
(Bansbari Panchayat) 		0541006000NRG24290520230117984 29/05/2023 BIBI FARJANA 0541006WL008424 BIBI FARJANA 00415 SBIN0001739 2508 2508 Processed 01/06/2023 2001827073 MISS BIBI FARJANA STATE BANK OF INDIA(508548)
35 ARARIA BH-41-006-003-00585700/6512
(Bansbari Panchayat) 		0541006000NRG24290520230117985 29/05/2023 NASIMA KHATOON 0541006WL008424 NASIMA KHATOON 00415 SBIN0001739 2508 2508 Processed 01/06/2023 2001827066 MISS NASIMA KHATOON STATE BANK OF INDIA(508548)
36 ARARIA BH-41-006-003-00585700/6517
(Bansbari Panchayat) 		0541006000NRG24290520230117990 29/05/2023 GUFRANA KHATUN 0541006WL008424 GUFRANA KHATUN 00415 SBIN0001739 2508 2508 Processed 01/06/2023 2001827078 GUFRANA KHATUN PUNJAB NATIONAL BANK(508568)
37 ARARIA BH-41-006-003-00585700/6525
(Bansbari Panchayat) 		0541006000NRG24290520230117994 29/05/2023 FURKI 0541006WL008424 FURKI 00415 SBIN0001739 2508 2508 Processed 01/06/2023 2001827074 MISS EURKI F STATE BANK OF INDIA(508548)
38 ARARIA BH-41-006-003-00585700/6528
(Bansbari Panchayat) 		0541006000NRG24290520230117996 29/05/2023 SAMBULA 0541006WL008424 SAMBULA 00415 SBIN0001739 2508 2508 Processed 01/06/2023 2001827069 SAMBULA PUNJAB NATIONAL BANK(508568)
39 ARARIA BH-41-006-003-00585700/6529
(Bansbari Panchayat) 		0541006000NRG24290520230117997 29/05/2023 TABASSUM 0541006WL008424 TABASSUM 00415 SBIN0001739 2508 2508 Processed 01/06/2023 2001827071 MISS TABASSUM T STATE BANK OF INDIA(508548)
40 ARARIA BH-41-006-003-00585700/6530
(Bansbari Panchayat) 		0541006000NRG24290520230117998 29/05/2023 MOBASHIR HASAN 0541006WL008424 MOBASHIR HASAN 00415 SBIN0001739 2508 2508 Processed 01/06/2023 2001827077 MD MUBASHIR HUSSAIN PUNJAB NATIONAL BANK(508568)
41 ARARIA BH-41-006-003-00585700/6535
(Bansbari Panchayat) 		0541006000NRG24290520230118002 29/05/2023 BUDHNI 0541006WL008424 BUDHNI 00415 SBIN0001739 2508 2508 Processed 01/06/2023 2001827070 MISS BUDHNI B STATE BANK OF INDIA(508548)
42 ARARIA BH-41-006-003-00585700/6541
(Bansbari Panchayat) 		0541006000NRG24290520230118006 29/05/2023 RIZWANA 0541006WL008424 RIZWANA 00415 SBIN0001739 2052 2052 Processed 01/06/2023 2001827075 MISS RIZWANA R STATE BANK OF INDIA(508548)
43 ARARIA BH-41-006-003-00585700/6543
(Bansbari Panchayat) 		0541006000NRG24290520230118007 29/05/2023 BIBI SHABNAM ARA 0541006WL008424 BIBI SHABNAM ARA 00415 SBIN0001739 2052 2052 Processed 01/06/2023 2001827060 MRS SABNAM STATE BANK OF INDIA(508548)
44 ARARIA BH-41-006-003-00585700/6545
(Bansbari Panchayat) 		0541006000NRG24290520230118009 29/05/2023 RAUSHANI 0541006WL008424 RAUSHANI 00415 SBIN0001739 2052 2052 Processed 01/06/2023 2001827084 RAUSHANI PUNJAB NATIONAL BANK(508568)
45 ARARIA BH-41-006-003-00585700/6546
(Bansbari Panchayat) 		0541006000NRG24290520230118010 29/05/2023 ANJUN 0541006WL008424 ANJUN 00415 SBIN0001739 2052 2052 Processed 01/06/2023 2001827068 MISS ANJUN A STATE BANK OF INDIA(508548)
46 ARARIA BH-41-006-003-00585700/6547
(Bansbari Panchayat) 		0541006000NRG24290520230118011 29/05/2023 MD SAJID 0541006WL008424 MD SAJID 00415 SBIN0001739 2052 2052 Processed 01/06/2023 2001827076 MR MDSAJID S STATE BANK OF INDIA(508548)
47 ARARIA BH-41-006-003-00585700/6552
(Bansbari Panchayat) 		0541006000NRG24290520230118014 29/05/2023 BIBI BIRZISH 0541006WL008424 BIBI BIRZISH 00415 SBIN0001739 2052 2052 Processed 01/06/2023 2001827062 MISS BIBI BIRZISH STATE BANK OF INDIA(508548)
48 ARARIA BH-41-006-003-00585700/6555
(Bansbari Panchayat) 		0541006000NRG24290520230118015 29/05/2023 BIBI MEHNAZ 0541006WL008424 BIBI MEHNAZ 00415 SBIN0001739 2052 2052 Processed 01/06/2023 2001827067 BIBI MEHNAZ PUNJAB NATIONAL BANK(508568)
49 ARARIA BH-41-006-003-00585700/6556
(Bansbari Panchayat) 		0541006000NRG24290520230118016 29/05/2023 BIBI BANO PARWEEN 0541006WL008424 BIBI BANO PARWEEN 00415 SBIN0001739 2280 2280 Processed 01/06/2023 2001827065 MISS BIBI BANOPARWEEN STATE BANK OF INDIA(508548)
50 ARARIA BH-41-006-003-00585700/6558
(Bansbari Panchayat) 		0541006000NRG24290520230118018 29/05/2023 MOHAMMAD ALISH ALAM 0541006WL008424 MOHAMMAD ALISH ALAM 00415 SBIN0001739 2280 2280 Processed 01/06/2023 2001827079 MR MOHAMMAD ALISHALAM STATE BANK OF INDIA(508548)
51 ARARIA BH-41-006-003-00585700/6559
(Bansbari Panchayat) 		0541006000NRG24290520230118019 29/05/2023 SABRIN 0541006WL008424 SABRIN 00415 SBIN0001739 2280 2280 Processed 01/06/2023 2001827064 MISS SABRIN S STATE BANK OF INDIA(508548)
52 ARARIA BH-41-006-003-00585700/6560
(Bansbari Panchayat) 		0541006000NRG24290520230118020 29/05/2023 SADIYA PARWEEN 0541006WL008424 SADIYA PARWEEN 00415 SBIN0001739 2280 2280 Processed 01/06/2023 2001827072 MISS SADIYA PARWEEN STATE BANK OF INDIA(508548)
53 ARARIA BH-41-006-003-00585700/6561
(Bansbari Panchayat) 		0541006000NRG24290520230118021 29/05/2023 KUDUS 0541006WL008424 KUDUS 00415 SBIN0001739 2280 2280 Processed 01/06/2023 2001827048 MR KUDDUS STATE BANK OF INDIA(508548)
SubTotal 58368 58368
54 ARARIA BH-41-006-003-00585700/6550
(Bansbari Panchayat) 		0541006000NRG24290520230118012 29/05/2023 SARRIHAN 0541006WL008424 SARRIHAN 00468 UBIN0561088 2052 2052 Processed 01/06/2023 2001827098 SARRIHAN UNION BANK OF INDIA(508500)
SubTotal 2052 2052
55 ARARIA BH-41-006-003-00585700/6484
(Bansbari Panchayat) 		0541006000NRG24290520230117964 29/05/2023 FURKAN 0541006WL008424 FURKAN 00688 FINO0001445 2508 2508 Processed 01/06/2023 2001827043 Furkan .. FINO PAYMENTS BANK LTD(608001)
56 ARARIA BH-41-006-003-00585700/6496
(Bansbari Panchayat) 		0541006000NRG24290520230117973 29/05/2023 NUJHAT JAHA 0541006WL008424 NUJHAT JAHA 00688 FINO0001445 2508 2508 Processed 01/06/2023 2001827046 Nujhat Jaha FINO PAYMENTS BANK LTD(608001)
57 ARARIA BH-41-006-003-00585700/6551
(Bansbari Panchayat) 		0541006000NRG24290520230118013 29/05/2023 MOHAMMAD 0541006WL008424 MOHAMMAD 00688 FINO0001445 2052 2052 Processed 01/06/2023 2001827045 Mohammad .. FINO PAYMENTS BANK LTD(608001)
SubTotal 7068 7068
Total 137028 137028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_290523APB_FTO_197393 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 22572
2 ARARIA BH0541006_290523APB_FTO_197393 Bank of Baroda BARB0HARIAX Kakan 2508
3 ARARIA BH0541006_290523APB_FTO_197393 Bank of Baroda BARB0TARPUR TARAN, BIHAR 2508
4 ARARIA BH0541006_290523APB_FTO_197393 Central Bank Of India CBIN0281866 ARARIA 7524
5 ARARIA BH0541006_290523APB_FTO_197393 Indian Bank IDIB000A651 ARARIA 5016
6 ARARIA BH0541006_290523APB_FTO_197393 Punjab National Bank PUNB0493300 ARARIA, 24396
7 ARARIA BH0541006_290523APB_FTO_197393 State Bank of India SBIN0000009 ARARIA 5016
8 ARARIA BH0541006_290523APB_FTO_197393 State Bank of India SBIN0001739 ADB ARARIA 58368
9 ARARIA BH0541006_290523APB_FTO_197393 Union Bank of India UBIN0561088 ARARIA 2052
10 ARARIA BH0541006_290523APB_FTO_197393 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 7068

Download In Excel