Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:23 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_160923APB_FTO_549241
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-03-008-002-03086200/3783
(Sundarpur Barja) 		0503008000NRG24160920230199016 16/09/2023 KANCHAN DEVI 0503008WL019386 KANCHAN DEVI 00045 BARB0ARRAHX 2736 2736 Processed 22/09/2023 5808586530 KANCHAN DEVI BANK OF BARODA(606985)
2 ARA BH-03-008-010-03087800/3305
(Basantpur) 		0503008000NRG24160920230198984 16/09/2023 sandhaya devi 0503008WL019377 sandhaya devi 00045 BARB0ARRAHX 2964 2964 Processed 22/09/2023 5808586534 SANDHYA DEVI BANK OF BARODA(606985)
SubTotal 5700 5700
3 ARA BH-03-008-002-03086200/3636
(Sundarpur Barja) 		0503008000NRG24160920230199029 16/09/2023 laxman thakur 0503008WL019388 laxman thakur 00045 BARB0MAHBHO 2736 2736 Processed 22/09/2023 5808586529 LAKSHMAN THAKUR MADYA BIHAR GRAMIN BANK(607136)
4 ARA BH-03-008-010-03087800/1354
(Basantpur) 		0503008000NRG24160920230198982 16/09/2023 TAPSI DEVI 0503008WL019377 TAPSI DEVI 00045 BARB0MAHBHO 2964 2964 Processed 22/09/2023 5808586518 TAPASI DEVI BANK OF BARODA(606985)
SubTotal 5700 5700
5 ARA BH-03-008-008-03093100/2520
(MAHULI) 		0503008000NRG24160920230199011 16/09/2023 ANIL KUMAR RAM 0503008WL019385 ANIL KUMAR RAM 00048 BKID0004604 3192 3192 Processed 22/09/2023 5808586509 ANIL KUMAR RAM BANK OF INDIA(508505)
6 ARA BH-03-008-008-03093100/3153
(MAHULI) 		0503008000NRG24160920230199012 16/09/2023 dharmendra prasad 0503008WL019385 dharmendra prasad 00048 BKID0004604 3192 3192 Processed 22/09/2023 5808586517 MR DHARMENDRA KUMAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 6384 6384
7 ARA BH-03-008-010-03087800/3294
(Basantpur) 		0503008000NRG24160920230198983 16/09/2023 sonu kumar singh 0503008WL019377 sonu kumar singh 00354 PUNB0161700 2964 2964 Processed 22/09/2023 5808586533 SONUKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
8 ARA BH-03-008-002-03086200/5994
(Sundarpur Barja) 		0503008000NRG24160920230199030 16/09/2023 KALAVATI DEVI 0503008WL019388 KALAVATI DEVI 00354 PUNB0191700 2736 2736 Processed 22/09/2023 5808586511 KALAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
9 ARA BH-03-008-002-03095500/3864
(Sundarpur Barja) 		0503008000NRG24160920230199017 16/09/2023 VIMLA DEVI 0503008WL019386 VIMLA DEVI 00354 PUNB0192900 2736 2736 Processed 22/09/2023 5808586532 VIMLA DEVI W/O-GANESH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
10 ARA BH-03-008-002-03095500/4064
(Sundarpur Barja) 		0503008000NRG24160920230199048 16/09/2023 bebi devi 0503008WL019392 bebi devi 00354 PUNB0215300 3192 3192 Processed 22/09/2023 5808586512 BEBI DEVIW/O SHAMBHU PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
11 ARA BH-03-008-008-03091000/3940
(MAHULI) 		0503008000NRG24160920230199021 16/09/2023 satendra singh 0503008WL019387 satendra singh 00354 PUNB0269100 3192 3192 Processed 22/09/2023 5808586513 SATYENDAR SINGH PUNJAB NATIONAL BANK(508568)
12 ARA BH-03-008-010-03093900/3444
(Basantpur) 		0503008000NRG24160920230198988 16/09/2023 suga devi 0503008WL019378 suga devi 00354 PUNB0269100 2964 2964 Processed 22/09/2023 5808586514 Mrs. SUGA DEVI INDIAN BANK(607105)
SubTotal 6156 6156
13 ARA BH-03-008-008-03090900/2407
(MAHULI) 		0503008000NRG24160920230199020 16/09/2023 RESHMA DEVI 0503008WL019387 RESHMA DEVI 00415 SBIN0003983 3192 3192 Processed 22/09/2023 5808586515 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
14 ARA BH-03-008-008-03090900/2874
(MAHULI) 		0503008000NRG24160920230199001 16/09/2023 SONA DEVI 0503008WL019383 SONA DEVI 00415 SBIN0003983 3192 3192 Processed 22/09/2023 5808586531 MRS SONA DEVI STATE BANK OF INDIA(508548)
15 ARA BH-03-008-008-03094100/2448
(MAHULI) 		0503008000NRG24160920230199023 16/09/2023 MIRA DEVI 0503008WL019387 MIRA DEVI 00415 SBIN0003983 3192 3192 Processed 22/09/2023 5808586510 MIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
16 ARA BH-03-008-002-03086700/3754
(Sundarpur Barja) 		0503008000NRG24080920230197438 16/09/2023 RAM CHANDRA DUBEY 0503008WL018841 RAM CHANDRA DUBEY 00415 SBIN0006286 2280 2280 Processed 22/09/2023 5808586535 RAM CHANDRA DUBEY STATE BANK OF INDIA(508548)
17 ARA BH-03-008-002-03095500/3862
(Sundarpur Barja) 		0503008000NRG24160920230199042 16/09/2023 SURSATI DEVI 0503008WL019391 SURSATI DEVI 00415 SBIN0006286 3192 3192 Processed 22/09/2023 5808586516 GHURA CHAUDHAREE S/O LATE BANWARI CHAUDH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
18 ARA BH-03-008-002-03086200/5972
(Sundarpur Barja) 		0503008000NRG24160920230199041 16/09/2023 chhathu sah 0503008WL019391 chhathu sah 00696 PUNB0MBGB06 3192 3192 Processed 22/09/2023 5808586539 Chhathu Sah AIRTEL PAYMENTS BANK LIMITED(990288)
19 ARA BH-03-008-002-03086700/3409
(Sundarpur Barja) 		0503008000NRG24080920230197440 16/09/2023 vimla devi 0503008WL018842 vimla devi 00696 PUNB0MBGB06 2052 2052 Processed 22/09/2023 5808586508 MS BIMLA DEVI STATE BANK OF INDIA(508548)
20 ARA BH-03-008-002-03086700/3755
(Sundarpur Barja) 		0503008000NRG24080920230197439 16/09/2023 HANUMAN SINGH 0503008WL018841 HANUMAN SINGH 00696 PUNB0MBGB06 2052 2052 Processed 22/09/2023 5808586525 HANUMAN SINGH S/O-SHARDANAND SINGH MADYA BIHAR GRAMIN BANK(607136)
21 ARA BH-03-008-002-03086700/4178
(Sundarpur Barja) 		0503008000NRG24080920230197434 16/09/2023 rangnath singh 0503008WL018840 rangnath singh 00696 PUNB0MBGB06 2280 2280 Processed 22/09/2023 5808586526 RANG NATH SINGH S/O LATE JAGARNATH SIN MADYA BIHAR GRAMIN BANK(607136)
22 ARA BH-03-008-002-03086700/4179
(Sundarpur Barja) 		0503008000NRG24080920230197435 16/09/2023 labhnath singh 0503008WL018840 labhnath singh 00696 PUNB0MBGB06 2052 2052 Processed 22/09/2023 5808586524 LAVANATH SINGH MADYA BIHAR GRAMIN BANK(607136)
23 ARA BH-03-008-002-03095500/3645
(Sundarpur Barja) 		0503008000NRG24160920230199046 16/09/2023 asha devi 0503008WL019392 asha devi 00696 PUNB0MBGB06 3192 3192 Processed 22/09/2023 5808586542 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 ARA BH-03-008-002-03095500/3860
(Sundarpur Barja) 		0503008000NRG24160920230199036 16/09/2023 SUNAINA DEVI 0503008WL019389 SUNAINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 22/09/2023 5808586507 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 ARA BH-03-008-002-03095500/3878
(Sundarpur Barja) 		0503008000NRG24160920230199043 16/09/2023 HIRAJHARI DEVI 0503008WL019391 HIRAJHARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 22/09/2023 5808586540 HIRAJHARI DEVI BANK OF BARODA(606985)
26 ARA BH-03-008-002-03095500/3884
(Sundarpur Barja) 		0503008000NRG24160920230199018 16/09/2023 NEETU DEVI 0503008WL019386 NEETU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 22/09/2023 5808586541 NEETU DEVI MADYA BIHAR GRAMIN BANK(607136)
27 ARA BH-03-008-002-03095500/4555
(Sundarpur Barja) 		0503008000NRG24160920230199019 16/09/2023 satan chaudhary 0503008WL019386 satan chaudhary 00696 PUNB0MBGB06 2736 2736 Processed 22/09/2023 5808586523 SATAN CHAUDHARY S/O LALCHAN CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
28 ARA BH-03-008-008-03093100/2911
(MAHULI) 		0503008000NRG24160920230199008 16/09/2023 UMESH PRASAD 0503008WL019384 UMESH PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 22/09/2023 5808586521 UMESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
29 ARA BH-03-008-008-03093100/3922
(MAHULI) 		0503008000NRG24160920230199037 16/09/2023 santosh kumar singh 0503008WL019390 santosh kumar singh 00696 PUNB0MBGB06 3192 3192 Processed 22/09/2023 5808586538 SANTOSH KUMAR SINGH UNION BANK OF INDIA(508500)
30 ARA BH-03-008-008-03093100/3994
(MAHULI) 		0503008000NRG24160920230199013 16/09/2023 rajendra yadav 0503008WL019385 rajendra yadav 00696 PUNB0MBGB06 3192 3192 Processed 22/09/2023 5808586527 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
31 ARA BH-03-008-008-03094100/3942
(MAHULI) 		0503008000NRG24160920230199038 16/09/2023 lalmuni devi 0503008WL019390 lalmuni devi 00696 PUNB0MBGB06 3192 3192 Processed 22/09/2023 5808586537 LAL MUNI DEVI W/O RAM NATH SAH MADYA BIHAR GRAMIN BANK(607136)
32 ARA BH-03-008-008-03094300/3917
(MAHULI) 		0503008000NRG24160920230199039 16/09/2023 bindeshwari singh 0503008WL019390 bindeshwari singh 00696 PUNB0MBGB06 3192 3192 Processed 22/09/2023 5808586519 BINDESHVAREE SINGH MADYA BIHAR GRAMIN BANK(607136)
33 ARA BH-03-008-008-03094300/4261
(MAHULI) 		0503008000NRG24160920230199005 16/09/2023 sharawan kumar paswan 0503008WL019383 sharawan kumar paswan 00696 PUNB0MBGB06 1368 1368 Processed 22/09/2023 5808586528 SRAWAN KUMAR S/O GAJENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
34 ARA BH-03-008-010-03087800/3569
(Basantpur) 		0503008000NRG24160920230198985 16/09/2023 murti devi 0503008WL019377 murti devi 00696 PUNB0MBGB06 2964 2964 Processed 22/09/2023 5808586520 Mrs. MURTI DEVI INDIAN BANK(607105)
35 ARA BH-03-008-010-03093900/3392
(Basantpur) 		0503008000NRG24160920230198986 16/09/2023 JANAKI KUNWAR 0503008WL019377 JANAKI KUNWAR 00696 PUNB0MBGB06 2964 2964 Processed 22/09/2023 5808586522 JANKI KUNWAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 49476 49476
36 ARA BH-03-008-002-03086700/1113
(Sundarpur Barja) 		0503008000NRG24080920230197433 16/09/2023 OM SHANKAR DUBEY 0503008WL018839 OM SHANKAR DUBEY 00703 AIRP0000001 2280 2280 Processed 22/09/2023 5808586536 OM SHANKAR DUBEY S/O SRI RAJESHWAR DUBEY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
Total 102372 102372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_160923APB_FTO_549241 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 5700
2 ARA BH0503008_160923APB_FTO_549241 Bank of Baroda BARB0MAHBHO MAHAVIR TOLA ARRAH 5700
3 ARA BH0503008_160923APB_FTO_549241 Bank of India BKID0004604 ARRAH 6384
4 ARA BH0503008_160923APB_FTO_549241 Punjab National Bank PUNB0161700 KRISHNAGARH 2964
5 ARA BH0503008_160923APB_FTO_549241 Punjab National Bank PUNB0191700 GAJRAJ GANJ 2736
6 ARA BH0503008_160923APB_FTO_549241 Punjab National Bank PUNB0192900 GAURA 2736
7 ARA BH0503008_160923APB_FTO_549241 Punjab National Bank PUNB0215300 SIRPALPUR 3192
8 ARA BH0503008_160923APB_FTO_549241 Punjab National Bank PUNB0269100 PIPRAUNTA 6156
9 ARA BH0503008_160923APB_FTO_549241 State Bank of India SBIN0003983 SARAIYA 9576
10 ARA BH0503008_160923APB_FTO_549241 State Bank of India SBIN0006286 BELWANIA 5472
11 ARA BH0503008_160923APB_FTO_549241 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 3192
12 ARA BH0503008_160923APB_FTO_549241 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDWA MORE 3192
13 ARA BH0503008_160923APB_FTO_549241 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 16872
14 ARA BH0503008_160923APB_FTO_549241 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 26220
15 ARA BH0503008_160923APB_FTO_549241 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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