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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:40:20 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_010423APB_FTO_4439
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-41-006-030-00583700/2185
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810248 01/04/2023 DEVRANI DEVI 0541006WL079271 DEVRANI DEVI 00045 BARB0ARARIA 2940 2940 Processed 04/05/2023 1204648302 Devrani Devi BANK OF BARODA(606985)
SubTotal 2940 2940
2 ARARIA BH-41-006-030-00583700/3293
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810257 01/04/2023 RAHUL KUMAR 0541006WL079271 RAHUL KUMAR 00048 BKID0005848 2940 2940 Processed 04/05/2023 1204648326 RAHUL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
3 ARARIA BH-41-006-030-00583700/3241
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810252 01/04/2023 MASO MINA DEVI 0541006WL079271 MASO MINA DEVI 00078 CNRB0003875 2940 2940 Processed 05/05/2023 1204648323 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 ARARIA BH-41-006-030-00583700/4719
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810258 01/04/2023 Kishan Kumar 0541006WL079271 Kishan Kumar 00078 CNRB0003875 2940 2940 Processed 04/05/2023 1204648322 KISHAN KUMAR CANARA BANK(508532)
5 ARARIA BH-41-006-030-00583700/6111
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810276 01/04/2023 PRIYANKA DEVI 0541006WL079271 PRIYANKA DEVI 00078 CNRB0003875 2520 2520 Processed 04/05/2023 1204648320 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
6 ARARIA BH-41-006-030-00583700/6115
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810280 01/04/2023 MADHU KUMARI 0541006WL079271 MADHU KUMARI 00078 CNRB0003875 2520 2520 Processed 04/05/2023 1204648324 MADHU KUMARI CANARA BANK(508532)
7 ARARIA BH-41-006-030-00583700/7574
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810285 01/04/2023 RAVINDRA KUMAR SAH 0541006WL079271 RAVINDRA KUMAR SAH 00078 CNRB0003875 2730 2730 Processed 04/05/2023 1204648319 Ravindra Kumar Sah BANK OF BARODA(606985)
SubTotal 13650 13650
8 ARARIA BH-41-006-030-00583700/4728
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810266 01/04/2023 Usha kumari 0541006WL079271 Usha kumari 00089 CBIN0282037 2730 2730 Processed 04/05/2023 1204648325 Miss. USHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
9 ARARIA BH-41-006-030-00583700/3247
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810253 01/04/2023 Gauri Devi 0541006WL079271 Gauri Devi 00415 SBIN0001739 2940 2940 Processed 05/05/2023 1204648309 GAURI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 ARARIA BH-41-006-030-00583700/4725
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810264 01/04/2023 Arati kumari 0541006WL079271 Arati kumari 00415 SBIN0001739 2940 2940 Processed 04/05/2023 1204648311 MISS ARATI KUMARI STATE BANK OF INDIA(508548)
11 ARARIA BH-41-006-030-00583700/4725
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810263 01/04/2023 Sudama Baherdar 0541006WL079271 Sudama Baherdar 00415 SBIN0001739 2940 2940 Processed 04/05/2023 1204648308 MR SUDAMA BAHARDAR STATE BANK OF INDIA(508548)
12 ARARIA BH-41-006-030-00583700/4730
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810268 01/04/2023 Mukesh Kumar 0541006WL079271 Mukesh Kumar 00415 SBIN0001739 2730 2730 Processed 04/05/2023 1204648307 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
13 ARARIA BH-41-006-030-00583700/6104
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810270 01/04/2023 SEETA KUMARI 0541006WL079271 SEETA KUMARI 00415 SBIN0001739 2730 2730 Processed 04/05/2023 1204648318 Seeta Kumari BANK OF BARODA(606985)
14 ARARIA BH-41-006-030-00583700/6112
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810277 01/04/2023 CHANDRANAND MANDAL 0541006WL079271 CHANDRANAND MANDAL 00415 SBIN0001739 2520 2520 Processed 04/05/2023 1204648317 MR CHANDRANAND MANDAL STATE BANK OF INDIA(508548)
15 ARARIA BH-41-006-030-00583700/7582
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810286 01/04/2023 RAJO DEVI 0541006WL079271 RAJO DEVI 00415 SBIN0001739 2730 2730 Processed 04/05/2023 1204648312 MRS RAJO DEVI STATE BANK OF INDIA(508548)
SubTotal 19530 19530
16 ARARIA BH-41-006-030-00583700/2167
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810246 01/04/2023 ARJUN MANDAL 0541006WL079271 ARJUN MANDAL 00415 SBIN0010086 2940 2940 Processed 04/05/2023 1204648305 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
17 ARARIA BH-41-006-030-00583700/2185
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810247 01/04/2023 ASHOK MANDAL 0541006WL079271 ASHOK MANDAL 00415 SBIN0010086 2940 2940 Processed 04/05/2023 1204648304 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
18 ARARIA BH-41-006-030-00583700/2186
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810249 01/04/2023 harilal mandal 0541006WL079271 harilal mandal 00415 SBIN0010086 2940 2940 Processed 04/05/2023 1204648303 MR HARILAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 8820 8820
19 ARARIA BH-41-006-030-00583700/4720
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810259 01/04/2023 Raja Kumar 0541006WL079271 Raja Kumar 00415 SBIN0015805 2940 2940 Processed 05/05/2023 1204648313 RAJA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
20 ARARIA BH-41-006-030-00583700/4722
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810261 01/04/2023 Krishna Kumar 0541006WL079271 Krishna Kumar 00415 SBIN0015805 2940 2940 Processed 04/05/2023 1204648315 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
21 ARARIA BH-41-006-030-00583700/6113
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810278 01/04/2023 AJAY KUMAR 0541006WL079271 AJAY KUMAR 00415 SBIN0015805 2520 2520 Processed 04/05/2023 1204648316 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 8400 8400
22 ARARIA BH-41-006-030-00583700/3235
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810250 01/04/2023 LAL CHAND MANDAL 0541006WL079271 LAL CHAND MANDAL 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204648299 LALCHAND MANDAL CANARA BANK(508532)
23 ARARIA BH-41-006-030-00583700/3248
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810254 01/04/2023 Ruko Devi 0541006WL079271 Ruko Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204648306 MRS RUKO DEVI STATE BANK OF INDIA(508548)
24 ARARIA BH-41-006-030-00583700/3274
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810256 01/04/2023 Sita Devi 0541006WL079271 Sita Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204648301 Seeta Devi FINO PAYMENTS BANK LTD(608001)
25 ARARIA BH-41-006-030-00583700/4721
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810260 01/04/2023 Manish kumar Singh 0541006WL079271 Manish kumar Singh 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204648314 MANISH KUMAR SO RAJENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
26 ARARIA BH-41-006-030-00583700/6106
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810272 01/04/2023 BABLU MANDAL 0541006WL079271 BABLU MANDAL 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1204648321 BABLU MANDAL CANARA BANK(508532)
27 ARARIA BH-41-006-030-00583700/6108
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810274 01/04/2023 KAJAL KUMARI 0541006WL079271 KAJAL KUMARI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1204648300 KAJAL KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17010 17010
28 ARARIA BH-41-006-030-00583700/4726
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810265 01/04/2023 Upendra Bahardar 0541006WL079271 Upendra Bahardar 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1204648327 Upendra Bahardar BANK OF BARODA(606985)
29 ARARIA BH-41-006-030-00583700/5944
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810269 01/04/2023 KIRAN DEVI 0541006WL079271 KIRAN DEVI 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1204648310 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 ARARIA BH-41-006-030-00583700/6116
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810281 01/04/2023 JULI KUMARI 0541006WL079271 JULI KUMARI 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1204648328 JULI KUMARI CANARA BANK(508532)
SubTotal 7980 7980
31 ARARIA BH-41-006-030-00583700/6105
(Tatouna Bhojpur Panchayat) 		0541006000NRG23010420230810271 01/04/2023 SUDHIR KUMAR 0541006WL079271 SUDHIR KUMAR 638 INDB0000447 2730 2730 Processed 04/05/2023 1204648298 SUDHIR KUMAR INDUSIND BANK(607189)
SubTotal 2730 2730
Total 86730 86730

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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_4439 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 2940
2 ARARIA BH0541006_010423APB_FTO_4439 Bank of India BKID0005848 ARARIA 2940
3 ARARIA BH0541006_010423APB_FTO_4439 Canara Bank CNRB0003875 MADANPUR WEST 13650
4 ARARIA BH0541006_010423APB_FTO_4439 Central Bank Of India CBIN0282037 SIKTI 2730
5 ARARIA BH0541006_010423APB_FTO_4439 State Bank of India SBIN0001739 ADB ARARIA 19530
6 ARARIA BH0541006_010423APB_FTO_4439 State Bank of India SBIN0010086 KURSAKANTA 8820
7 ARARIA BH0541006_010423APB_FTO_4439 State Bank of India SBIN0015805 Bairgachhi 8400
8 ARARIA BH0541006_010423APB_FTO_4439 Uttar Bihar Gramin Bank CBIN0R10001 Bhoj Paraul 11130
9 ARARIA BH0541006_010423APB_FTO_4439 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 5880
10 ARARIA BH0541006_010423APB_FTO_4439 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7980
11 ARARIA BH0541006_010423APB_FTO_4439 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2730

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