Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:42 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_080423APB_FTO_27924
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-03-008-003-03087000/2676
(Agarsanda) 		0503008000NRG23140320230385412 08/04/2023 RENU DEVI 0503008WL063667 RENU DEVI 00415 SBIN0006286 1680 1680 Processed 05/05/2023 1238769025 MRS RENU DEVI STATE BANK OF INDIA(508548)
2 ARA BH-03-008-003-03087000/3255
(Agarsanda) 		0503008000NRG23140320230385414 08/04/2023 PRAYAG YADAV 0503008WL063667 PRAYAG YADAV 00415 SBIN0006286 1680 1680 Processed 05/05/2023 1238769024 MR PRAYAG YADAV STATE BANK OF INDIA(508548)
3 ARA BH-03-008-003-03087000/3260
(Agarsanda) 		0503008000NRG23140320230385415 08/04/2023 VINDESHWARI SINGH 0503008WL063667 VINDESHWARI SINGH 00415 SBIN0006286 1680 1680 Processed 05/05/2023 1238769020 MR BINDESHWARI SINGH STATE BANK OF INDIA(508548)
4 ARA BH-03-008-003-03087000/3872
(Agarsanda) 		0503008000NRG23140320230385417 08/04/2023 jamuna yadav 0503008WL063667 jamuna yadav 00415 SBIN0006286 1680 1680 Processed 05/05/2023 1238769023 Jamuna Yadav BANK OF BARODA(606985)
5 ARA BH-03-008-003-03087000/4197
(Agarsanda) 		0503008000NRG23140320230385418 08/04/2023 RUBY DEVI 0503008WL063667 RUBY DEVI 00415 SBIN0006286 1680 1680 Processed 05/05/2023 1238769021 MRS RUBI DEVI STATE BANK OF INDIA(508548)
6 ARA BH-03-008-003-03087000/4203
(Agarsanda) 		0503008000NRG23140320230385420 08/04/2023 RITIKA DEVI 0503008WL063667 RITIKA DEVI 00415 SBIN0006286 1680 1680 Processed 05/05/2023 1238769027 MR RITIKA DEVI STATE BANK OF INDIA(508548)
7 ARA BH-03-008-003-03087000/4204
(Agarsanda) 		0503008000NRG23140320230385421 08/04/2023 AJIT KUMAR SINGH 0503008WL063667 AJIT KUMAR SINGH 00415 SBIN0006286 1680 1680 Processed 05/05/2023 1238769022 MR AJIT KUMAR SINGH STATE BANK OF INDIA(508548)
8 ARA BH-03-008-003-03087000/4211
(Agarsanda) 		0503008000NRG23140320230385423 08/04/2023 DEVBARAT PRASAD 0503008WL063667 DEVBARAT PRASAD 00415 SBIN0006286 1680 1680 Processed 05/05/2023 1238769026 MR DEVBARAT PRASAD STATE BANK OF INDIA(508548)
SubTotal 13440 13440
9 ARA BH-03-008-003-03087000/2704
(Agarsanda) 		0503008000NRG23140320230385413 08/04/2023 HARIDWAR YADAV 0503008WL063667 HARIDWAR YADAV 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238769031 HARIDWAR YADAV S/O MALA YADAV MADYA BIHAR GRAMIN BANK(607136)
10 ARA BH-03-008-003-03087000/3424
(Agarsanda) 		0503008000NRG23140320230385416 08/04/2023 TEJ NARAYAN SINGH 0503008WL063667 TEJ NARAYAN SINGH 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238769032 NETNARAYAN SINGH MADYA BIHAR GRAMIN BANK(607136)
11 ARA BH-03-008-003-03087000/4198
(Agarsanda) 		0503008000NRG23140320230385419 08/04/2023 PUNAM DEVI 0503008WL063667 PUNAM DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238769037 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
12 ARA BH-03-008-003-03087000/4206
(Agarsanda) 		0503008000NRG23140320230385422 08/04/2023 BANTI KUMAR 0503008WL063667 BANTI KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238769034 BANTI KUMAR S/O SACHIDA NAND SINGH MADYA BIHAR GRAMIN BANK(607136)
13 ARA BH-03-008-003-03087000/4212
(Agarsanda) 		0503008000NRG23140320230385424 08/04/2023 SHARDA DEVI 0503008WL063667 SHARDA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238769035 SHARDA DEVI W/O PRAYAG YADAV MADYA BIHAR GRAMIN BANK(607136)
14 ARA BH-03-008-003-03087000/689
(Agarsanda) 		0503008000NRG23140320230385425 08/04/2023 Chhedi miyan 0503008WL063667 Chhedi miyan 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238769028 MUHAMMAD CHHEDI S/O LATE ABDUL GAFUR MADYA BIHAR GRAMIN BANK(607136)
15 ARA BH-03-008-003-03087000/698
(Agarsanda) 		0503008000NRG23140320230385426 08/04/2023 SHARADANAND THAKUR 0503008WL063667 SHARADANAND THAKUR 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238769033 SHARDANAND THAKUR MADYA BIHAR GRAMIN BANK(607136)
16 ARA BH-03-008-003-03095100/2783
(Agarsanda) 		0503008000NRG23140320230385427 08/04/2023 KAMLA DEVI 0503008WL063667 KAMLA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238769029 KAMLA DEVI W/O-SURAJ SHARMA MADYA BIHAR GRAMIN BANK(607136)
17 ARA BH-03-008-003-03095400/2696
(Agarsanda) 		0503008000NRG23140320230385428 08/04/2023 baban singh 0503008WL063667 baban singh 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238769036 BABAN SINGH MADYA BIHAR GRAMIN BANK(607136)
18 ARA BH-03-008-003-03095400/3017
(Agarsanda) 		0503008000NRG23140320230385429 08/04/2023 DEVNARAYAN SINGH 0503008WL063667 DEVNARAYAN SINGH 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238769030 DEO NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16800 16800
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_080423APB_FTO_27924 State Bank of India SBIN0006286 BELWANIA 13440
2 ARA BH0503008_080423APB_FTO_27924 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELWANIYA (DBGB) 1680
3 ARA BH0503008_080423APB_FTO_27924 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 13440
4 ARA BH0503008_080423APB_FTO_27924 Dakshin Bihar Gramin Bank PUNB0MBGB06 SANADIYA 1680

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