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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:53:02 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_030723APB_FTO_352546
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-41-006-014-00585900/1281
(Hariya Panchayat) 		0541006000NRG24030720230215210 03/07/2023 ROSHNI KHATUN 0541006WL013746 ROSHNI KHATUN 00045 BARB0ARARIA 1368 1368 Processed 30/08/2023 4966473380 RAIHANA KHATUN WO AMEEN BANK OF BARODA(606985)
2 ARARIA BH-41-006-014-00585900/1281
(Hariya Panchayat) 		0541006000NRG24030720230215234 03/07/2023 ROSHNI KHATUN 0541006WL013753 ROSHNI KHATUN 00045 BARB0ARARIA 1824 1824 Processed 30/08/2023 4966473379 RAIHANA KHATUN WO AMEEN BANK OF BARODA(606985)
3 ARARIA BH-41-006-014-00586000/1774
(Hariya Panchayat) 		0541006000NRG24030720230215235 03/07/2023 MD AKHTAR 0541006WL013753 MD AKHTAR 00045 BARB0ARARIA 1824 1824 Processed 30/08/2023 4966473383 MD AKHTAR SO MD SAMIRUDDIN BANK OF BARODA(606985)
4 ARARIA BH-41-006-014-00586000/1774
(Hariya Panchayat) 		0541006000NRG24030720230215211 03/07/2023 MD AKHTAR 0541006WL013746 MD AKHTAR 00045 BARB0ARARIA 1368 1368 Processed 30/08/2023 4966473384 MD AKHTAR SO MD SAMIRUDDIN BANK OF BARODA(606985)
5 ARARIA BH-41-006-014-00586000/2984
(Hariya Panchayat) 		0541006000NRG24030720230215233 03/07/2023 RESHMA KHATOON 0541006WL013752 RESHMA KHATOON 00045 BARB0ARARIA 1596 1596 Processed 30/08/2023 4966473381 RESMA BANDHAN BANK LIMITED(508753)
6 ARARIA BH-41-006-014-00586000/2984
(Hariya Panchayat) 		0541006000NRG24030720230215209 03/07/2023 RESHMA KHATOON 0541006WL013745 RESHMA KHATOON 00045 BARB0ARARIA 1368 1368 Processed 30/08/2023 4966473382 RESMA BANDHAN BANK LIMITED(508753)
SubTotal 9348 9348
7 ARARIA BH-41-006-014-00586000/2905
(Hariya Panchayat) 		0541006000NRG24030720230215231 03/07/2023 MD AKBAR 0541006WL013752 MD AKBAR 00045 BARB0HARIAX 1596 1596 Processed 30/08/2023 4966473390 MD AKBAR S O MD POSAN BANK OF BARODA(606985)
8 ARARIA BH-41-006-014-00586000/2905
(Hariya Panchayat) 		0541006000NRG24030720230215207 03/07/2023 MD AKBAR 0541006WL013745 MD AKBAR 00045 BARB0HARIAX 1368 1368 Processed 30/08/2023 4966473389 MD AKBAR S O MD POSAN BANK OF BARODA(606985)
9 ARARIA BH-41-006-014-00586000/2981
(Hariya Panchayat) 		0541006000NRG24030720230215208 03/07/2023 NABI HASAN 0541006WL013745 NABI HASAN 00045 BARB0HARIAX 1368 1368 Processed 30/08/2023 4966473388 Nabi Hasan BANK OF BARODA(606985)
10 ARARIA BH-41-006-014-00586000/2981
(Hariya Panchayat) 		0541006000NRG24030720230215232 03/07/2023 NABI HASAN 0541006WL013752 NABI HASAN 00045 BARB0HARIAX 1596 1596 Processed 30/08/2023 4966473387 Nabi Hasan BANK OF BARODA(606985)
SubTotal 5928 5928
11 ARARIA BH-41-006-014-00586000/2875
(Hariya Panchayat) 		0541006000NRG24030720230215230 03/07/2023 MD MASUM 0541006WL013752 MD MASUM 00415 SBIN0001739 1596 1596 Processed 30/08/2023 4966473386 Md Masum AIRTEL PAYMENTS BANK LIMITED(990288)
12 ARARIA BH-41-006-014-00586000/2875
(Hariya Panchayat) 		0541006000NRG24030720230215206 03/07/2023 MD MASUM 0541006WL013745 MD MASUM 00415 SBIN0001739 1368 1368 Processed 30/08/2023 4966473385 Md Masum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
13 ARARIA BH-41-006-014-00586000/2087
(Hariya Panchayat) 		0541006000NRG24030720230215212 03/07/2023 Tarnum 0541006WL013746 Tarnum 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4966473377 TARNUM INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARARIA BH-41-006-014-00586000/2087
(Hariya Panchayat) 		0541006000NRG24030720230215236 03/07/2023 Tarnum 0541006WL013753 Tarnum 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966473378 TARNUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
15 ARARIA BH-41-006-014-00586000/3272
(Hariya Panchayat) 		0541006000NRG24030720230215226 03/07/2023 SIRAMAN 0541006WL013751 SIRAMAN 00703 AIRP0000001 1368 1368 Processed 30/08/2023 4966473392 Siraman BANK OF BARODA(606985)
16 ARARIA BH-41-006-014-00586000/3272
(Hariya Panchayat) 		0541006000NRG24030720230215202 03/07/2023 SIRAMAN 0541006WL013744 SIRAMAN 00703 AIRP0000001 1140 1140 Processed 30/08/2023 4966473391 Siraman BANK OF BARODA(606985)
SubTotal 2508 2508
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_030723APB_FTO_352546 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 9348
2 ARARIA BH0541006_030723APB_FTO_352546 Bank of Baroda BARB0HARIAX Kakan 5928
3 ARARIA BH0541006_030723APB_FTO_352546 State Bank of India SBIN0001739 ADB ARARIA 2964
4 ARARIA BH0541006_030723APB_FTO_352546 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 3192
5 ARARIA BH0541006_030723APB_FTO_352546 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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