Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:30:22 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_070423APB_FTO_27157
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-41-006-005-00585200/206
(Baturbari Panchayat) 		0541006000NRG23060420230828267 07/04/2023 Anisa 0541006WL080232 Anisa 00045 BARB0ARARIA 1050 1050 Processed 11/05/2023 1435212609 Anisa BANK OF BARODA(606985)
2 ARARIA BH-41-006-005-00585200/6792
(Baturbari Panchayat) 		0541006000NRG23060420230828291 07/04/2023 NAZMA 0541006WL080232 NAZMA 00045 BARB0ARARIA 1050 1050 Processed 11/05/2023 1435212643 Nazma BANK OF BARODA(606985)
3 ARARIA BH-41-006-005-00585200/717
(Baturbari Panchayat) 		0541006000NRG23060420230828296 07/04/2023 Samina khatun 0541006WL080232 Samina khatun 00045 BARB0ARARIA 1050 1050 Processed 11/05/2023 1435212607 Samina Khatoon BANK OF BARODA(606985)
4 ARARIA BH-41-006-005-00585200/7212
(Baturbari Panchayat) 		0541006000NRG23060420230828306 07/04/2023 NOOR SABA 0541006WL080232 NOOR SABA 00045 BARB0ARARIA 1050 1050 Processed 11/05/2023 1435212641 NOOR SABA UNION BANK OF INDIA(508500)
5 ARARIA BH-41-006-005-00585200/7213
(Baturbari Panchayat) 		0541006000NRG23060420230828307 07/04/2023 ROKIYA 0541006WL080232 ROKIYA 00045 BARB0ARARIA 1050 1050 Processed 11/05/2023 1435212608 Rokaiya BANK OF BARODA(606985)
6 ARARIA BH-41-006-005-00585200/7214
(Baturbari Panchayat) 		0541006000NRG23060420230828308 07/04/2023 BANO 0541006WL080232 BANO 00045 BARB0ARARIA 1050 1050 Processed 11/05/2023 1435212642 Bano BANK OF BARODA(606985)
SubTotal 6300 6300
7 ARARIA BH-41-006-005-00585200/7183
(Baturbari Panchayat) 		0541006000NRG23060420230828299 07/04/2023 AFSARI 0541006WL080232 AFSARI 00045 BARB0BISTOR 1050 1050 Processed 11/05/2023 1435212645 AFSA RI BANK OF BARODA(606985)
SubTotal 1050 1050
8 ARARIA BH-41-006-005-00585200/7215
(Baturbari Panchayat) 		0541006000NRG23060420230828309 07/04/2023 SUMAIYA 0541006WL080232 SUMAIYA 00045 BARB0TARARX 1050 1050 Processed 11/05/2023 1435212644 Sumaiya BANK OF BARODA(606985)
SubTotal 1050 1050
9 ARARIA BH-41-006-005-00585200/3808
(Baturbari Panchayat) 		0541006000NRG23060420230828271 07/04/2023 Khairul 0541006WL080232 Khairul 00354 PUNB0493300 1050 1050 Processed 11/05/2023 1435212634 MD.KHAIRUL PUNJAB NATIONAL BANK(508568)
10 ARARIA BH-41-006-005-00585200/6765
(Baturbari Panchayat) 		0541006000NRG23060420230828285 07/04/2023 BIBI SAJDA 0541006WL080232 BIBI SAJDA 00354 PUNB0493300 1050 1050 Processed 11/05/2023 1435212636 BIBI SAJDA PUNJAB NATIONAL BANK(508568)
11 ARARIA BH-41-006-005-00585200/7197
(Baturbari Panchayat) 		0541006000NRG23060420230828304 07/04/2023 MURSHID 0541006WL080232 MURSHID 00354 PUNB0493300 1050 1050 Processed 11/05/2023 1435212635 MURSID PUNJAB NATIONAL BANK(508568)
12 ARARIA BH-41-006-005-00585200/7203
(Baturbari Panchayat) 		0541006000NRG23060420230828305 07/04/2023 MAJDA PERWEEN 0541006WL080232 MAJDA PERWEEN 00354 PUNB0493300 1050 1050 Processed 11/05/2023 1435212637 MAJDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
13 ARARIA BH-41-006-005-00585200/1693
(Baturbari Panchayat) 		0541006000NRG23060420230828263 07/04/2023 Wasim 0541006WL080232 Wasim 00415 SBIN0001739 1050 1050 Processed 11/05/2023 1435212610 MR MD USIM STATE BANK OF INDIA(508548)
14 ARARIA BH-41-006-005-00585200/7236
(Baturbari Panchayat) 		0541006000NRG23060420230828315 07/04/2023 RAUSHAN 0541006WL080232 RAUSHAN 00415 SBIN0001739 1050 1050 Processed 11/05/2023 1435212611 MRS RAUSHAN X STATE BANK OF INDIA(508548)
SubTotal 2100 2100
15 ARARIA BH-41-006-005-00585200/1806
(Baturbari Panchayat) 		0541006000NRG23060420230828266 07/04/2023 Mehjabi 0541006WL080232 Mehjabi 00415 SBIN0002903 1050 1050 Processed 11/05/2023 1435212620 MRS MRS MAHJABI STATE BANK OF INDIA(508548)
16 ARARIA BH-41-006-005-00585200/38
(Baturbari Panchayat) 		0541006000NRG23060420230828270 07/04/2023 Ansari 0541006WL080232 Ansari 00415 SBIN0002903 1050 1050 Processed 11/05/2023 1435212621 MRS BIBI ANSARI STATE BANK OF INDIA(508548)
17 ARARIA BH-41-006-005-00585200/560
(Baturbari Panchayat) 		0541006000NRG23060420230828272 07/04/2023 Rubeda khatun 0541006WL080232 Rubeda khatun 00415 SBIN0002903 1050 1050 Processed 11/05/2023 1435212616 MRS RUBEDA KHATOON STATE BANK OF INDIA(508548)
18 ARARIA BH-41-006-005-00585200/6341
(Baturbari Panchayat) 		0541006000NRG23060420230828273 07/04/2023 TETRI 0541006WL080232 TETRI 00415 SBIN0002903 1050 1050 Processed 11/05/2023 1435212614 MRS MRS TETRI STATE BANK OF INDIA(508548)
19 ARARIA BH-41-006-005-00585200/6345
(Baturbari Panchayat) 		0541006000NRG23060420230828274 07/04/2023 SHAHJANA KHATOON 0541006WL080232 SHAHJANA KHATOON 00415 SBIN0002903 1050 1050 Processed 11/05/2023 1435212617 MISS SHAHZANA KHATUN STATE BANK OF INDIA(508548)
20 ARARIA BH-41-006-005-00585200/6346
(Baturbari Panchayat) 		0541006000NRG23060420230828275 07/04/2023 BIBI NAHIDA 0541006WL080232 BIBI NAHIDA 00415 SBIN0002903 1050 1050 Processed 11/05/2023 1435212625 MRS BIBI NAHIDA STATE BANK OF INDIA(508548)
21 ARARIA BH-41-006-005-00585200/6559
(Baturbari Panchayat) 		0541006000NRG23060420230828276 07/04/2023 SHAMA PRAWIN 0541006WL080232 SHAMA PRAWIN 00415 SBIN0002903 1050 1050 Processed 11/05/2023 1435212618 MRS BIBI SHMA PRAVEEN STATE BANK OF INDIA(508548)
22 ARARIA BH-41-006-005-00585200/6561
(Baturbari Panchayat) 		0541006000NRG23060420230828277 07/04/2023 ISHRAT JAHAN 0541006WL080232 ISHRAT JAHAN 00415 SBIN0002903 1050 1050 Processed 11/05/2023 1435212619 MRS ISHRAT JAHA STATE BANK OF INDIA(508548)
23 ARARIA BH-41-006-005-00585200/6586
(Baturbari Panchayat) 		0541006000NRG23060420230828282 07/04/2023 MOHAMMAD 0541006WL080232 MOHAMMAD 00415 SBIN0002903 1050 1050 Processed 11/05/2023 1435212623 MR MR MOHAMMAD STATE BANK OF INDIA(508548)
24 ARARIA BH-41-006-005-00585200/6760
(Baturbari Panchayat) 		0541006000NRG23060420230828284 07/04/2023 MD GALIB 0541006WL080232 MD GALIB 00415 SBIN0002903 1050 1050 Processed 11/05/2023 1435212615 MR MD GALIB STATE BANK OF INDIA(508548)
25 ARARIA BH-41-006-005-00585200/6769
(Baturbari Panchayat) 		0541006000NRG23060420230828286 07/04/2023 SHAMSAD 0541006WL080232 SHAMSAD 00415 SBIN0002903 1050 1050 Processed 11/05/2023 1435212613 Mr. SAMSHAD **** CENTRAL BANK OF INDIA(607115)
26 ARARIA BH-41-006-005-00585200/7178
(Baturbari Panchayat) 		0541006000NRG23060420230828297 07/04/2023 BIBI NASRIN 0541006WL080232 BIBI NASRIN 00415 SBIN0002903 1050 1050 Processed 11/05/2023 1435212622 MRS NASERIN PERWEEN STATE BANK OF INDIA(508548)
27 ARARIA BH-41-006-005-00585200/7193
(Baturbari Panchayat) 		0541006000NRG23060420230828301 07/04/2023 RINKI 0541006WL080232 RINKI 00415 SBIN0002903 1050 1050 Processed 11/05/2023 1435212624 MRS MRS RINKI STATE BANK OF INDIA(508548)
SubTotal 13650 13650
28 ARARIA BH-41-006-005-00585200/7234
(Baturbari Panchayat) 		0541006000NRG23060420230828314 07/04/2023 RAZDA 0541006WL080232 RAZDA 00415 SBIN0008357 1050 1050 Processed 11/05/2023 1435212612 MRS RAJDA XXX STATE BANK OF INDIA(508548)
SubTotal 1050 1050
29 ARARIA BH-41-006-005-00585200/3328
(Baturbari Panchayat) 		0541006000NRG23060420230828269 07/04/2023 TABASSUM 0541006WL080232 TABASSUM 00415 SBIN0015805 1050 1050 Processed 11/05/2023 1435212630 MRS MRS TABASSUM STATE BANK OF INDIA(508548)
30 ARARIA BH-41-006-005-00585200/6579
(Baturbari Panchayat) 		0541006000NRG23060420230828281 07/04/2023 MUNNI 0541006WL080232 MUNNI 00415 SBIN0015805 1050 1050 Processed 11/05/2023 1435212631 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
31 ARARIA BH-41-006-005-00585200/6587
(Baturbari Panchayat) 		0541006000NRG23060420230828283 07/04/2023 MUSKINA 0541006WL080232 MUSKINA 00415 SBIN0015805 1050 1050 Processed 11/05/2023 1435212628 MRS MRS MUSTAKINA STATE BANK OF INDIA(508548)
32 ARARIA BH-41-006-005-00585200/6779
(Baturbari Panchayat) 		0541006000NRG23060420230828290 07/04/2023 ARSHADI 0541006WL080232 ARSHADI 00415 SBIN0015805 1050 1050 Processed 11/05/2023 1435212627 MRS MRS ARASADI STATE BANK OF INDIA(508548)
33 ARARIA BH-41-006-005-00585200/6885
(Baturbari Panchayat) 		0541006000NRG23060420230828293 07/04/2023 SULTAN 0541006WL080232 SULTAN 00415 SBIN0015805 1050 1050 Processed 11/05/2023 1435212632 MR MD SULTAN STATE BANK OF INDIA(508548)
34 ARARIA BH-41-006-005-00585200/6887
(Baturbari Panchayat) 		0541006000NRG23060420230828294 07/04/2023 AIYSHA 0541006WL080232 AIYSHA 00415 SBIN0015805 1050 1050 Processed 11/05/2023 1435212629 MRS AAESHA AAESHA STATE BANK OF INDIA(508548)
35 ARARIA BH-41-006-005-00585200/7180
(Baturbari Panchayat) 		0541006000NRG23060420230828298 07/04/2023 TOUFEEK 0541006WL080232 TOUFEEK 00415 SBIN0015805 1050 1050 Processed 11/05/2023 1435212626 MR MD TAUFEEK STATE BANK OF INDIA(508548)
36 ARARIA BH-41-006-005-00585200/7254
(Baturbari Panchayat) 		0541006000NRG23060420230828316 07/04/2023 RUNA 0541006WL080232 RUNA 00415 SBIN0015805 1050 1050 Processed 11/05/2023 1435212633 Rubi Khatoon BANK OF BARODA(606985)
SubTotal 8400 8400
37 ARARIA BH-41-006-005-00585200/2575
(Baturbari Panchayat) 		0541006000NRG23060420230828268 07/04/2023 sumera 0541006WL080232 sumera 00468 UBIN0561088 1050 1050 Processed 11/05/2023 1435212638 SUMERA UNION BANK OF INDIA(508500)
SubTotal 1050 1050
38 ARARIA BH-41-006-005-00585200/1425
(Baturbari Panchayat) 		0541006000NRG23060420230828262 07/04/2023 RABBANI 0541006WL080232 RABBANI 00468 UBIN0567744 1050 1050 Processed 11/05/2023 1435212639 RABBANI UNION BANK OF INDIA(508500)
39 ARARIA BH-41-006-005-00585200/1710
(Baturbari Panchayat) 		0541006000NRG23060420230828265 07/04/2023 Kosher 0541006WL080232 Kosher 00468 UBIN0567744 1050 1050 Processed 11/05/2023 1435212647 KAUSAR UNION BANK OF INDIA(508500)
40 ARARIA BH-41-006-005-00585200/6568
(Baturbari Panchayat) 		0541006000NRG23060420230828278 07/04/2023 BB GUDDI 0541006WL080232 BB GUDDI 00468 UBIN0567744 1050 1050 Processed 11/05/2023 1435212650 BIBI GUDDI UNION BANK OF INDIA(508500)
41 ARARIA BH-41-006-005-00585200/6569
(Baturbari Panchayat) 		0541006000NRG23060420230828279 07/04/2023 NAJRE AADIL 0541006WL080232 NAJRE AADIL 00468 UBIN0567744 1050 1050 Processed 11/05/2023 1435212654 NAZRE ADIL UNION BANK OF INDIA(508500)
42 ARARIA BH-41-006-005-00585200/6797
(Baturbari Panchayat) 		0541006000NRG23060420230828292 07/04/2023 BB TANJILA 0541006WL080232 BB TANJILA 00468 UBIN0567744 1050 1050 Processed 11/05/2023 1435212649 BIBI TANJILA UNION BANK OF INDIA(508500)
43 ARARIA BH-41-006-005-00585200/6888
(Baturbari Panchayat) 		0541006000NRG23060420230828295 07/04/2023 JAKIRUDDIN 0541006WL080232 JAKIRUDDIN 00468 UBIN0567744 1050 1050 Processed 11/05/2023 1435212646 JAKIRUDDIN UNION BANK OF INDIA(508500)
44 ARARIA BH-41-006-005-00585200/7195
(Baturbari Panchayat) 		0541006000NRG23060420230828302 07/04/2023 JUBADA KHATOON 0541006WL080232 JUBADA KHATOON 00468 UBIN0567744 1050 1050 Processed 11/05/2023 1435212653 BIBI JUBADA KHATUN UNION BANK OF INDIA(508500)
45 ARARIA BH-41-006-005-00585200/7196
(Baturbari Panchayat) 		0541006000NRG23060420230828303 07/04/2023 KHURSID 0541006WL080232 KHURSID 00468 UBIN0567744 1050 1050 Processed 11/05/2023 1435212651 KHURSHID UNION BANK OF INDIA(508500)
46 ARARIA BH-41-006-005-00585200/7222
(Baturbari Panchayat) 		0541006000NRG23060420230828310 07/04/2023 NAJLI 0541006WL080232 NAJLI 00468 UBIN0567744 1050 1050 Processed 11/05/2023 1435212652 Najali BANK OF BARODA(606985)
47 ARARIA BH-41-006-005-00585200/7223
(Baturbari Panchayat) 		0541006000NRG23060420230828311 07/04/2023 RUKSAR 0541006WL080232 RUKSAR 00468 UBIN0567744 1050 1050 Processed 11/05/2023 1435212655 Rukhsar BANK OF BARODA(606985)
48 ARARIA BH-41-006-005-00585200/7231
(Baturbari Panchayat) 		0541006000NRG23060420230828313 07/04/2023 BIBI ISHRAT 0541006WL080232 BIBI ISHRAT 00468 UBIN0567744 1050 1050 Processed 11/05/2023 1435212640 MUSTKIM UNION BANK OF INDIA(508500)
49 ARARIA BH-41-006-005-00585200/739
(Baturbari Panchayat) 		0541006000NRG23060420230828317 07/04/2023 Husn Ara 0541006WL080232 Husn Ara 00468 UBIN0567744 1050 1050 Processed 11/05/2023 1435212648 AARA PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
Total 51450 51450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_070423APB_FTO_27157 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 6300
2 ARARIA BH0541006_070423APB_FTO_27157 Bank of Baroda BARB0BISTOR BISTORIA, BIHAR 1050
3 ARARIA BH0541006_070423APB_FTO_27157 Bank of Baroda BARB0TARARX Tarar 1050
4 ARARIA BH0541006_070423APB_FTO_27157 Punjab National Bank PUNB0493300 ARARIA, 4200
5 ARARIA BH0541006_070423APB_FTO_27157 State Bank of India SBIN0001739 ADB ARARIA 2100
6 ARARIA BH0541006_070423APB_FTO_27157 State Bank of India SBIN0002903 ARARIA R S 13650
7 ARARIA BH0541006_070423APB_FTO_27157 State Bank of India SBIN0008357 MAINA 1050
8 ARARIA BH0541006_070423APB_FTO_27157 State Bank of India SBIN0015805 Bairgachhi 8400
9 ARARIA BH0541006_070423APB_FTO_27157 Union Bank of India UBIN0561088 ARARIA 1050
10 ARARIA BH0541006_070423APB_FTO_27157 Union Bank of India UBIN0567744 Baturbadi 12600

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