Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:00:06 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_270923APB_FTO_569896
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-41-006-008-00589500/162
(Chandardei Panchayat) 		0541006000NRG24270920230284621 27/09/2023 SHAMIMUDDIN 0541006WL024342 SHAMIMUDDIN 00045 BARB0TARPUR 1368 1368 Processed 03/10/2023 6028622199 SHAMIMUDDIN BANK OF BARODA(606985)
2 ARARIA BH-41-006-008-00589500/6346
(Chandardei Panchayat) 		0541006000NRG24270920230284617 27/09/2023 MD MOHIB 0541006WL024341 MD MOHIB 00045 BARB0TARPUR 1368 1368 Processed 03/10/2023 6028622198 MD MOHIB BANK OF BARODA(606985)
SubTotal 2736 2736
3 ARARIA BH-41-006-008-00589500/6350
(Chandardei Panchayat) 		0541006000NRG24270920230284627 27/09/2023 MANZUR ALAM 0541006WL024345 MANZUR ALAM 00048 BKID0005848 1824 1824 Processed 03/10/2023 6028622201 MR MANJUR ALAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 ARARIA BH-41-006-008-00589500/6342
(Chandardei Panchayat) 		0541006000NRG24270920230284626 27/09/2023 RABIULLA 0541006WL024344 RABIULLA 00415 SBIN0000009 1824 1824 Processed 03/10/2023 6028622200 MR RABIULLA X STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 ARARIA BH-41-006-008-00589500/187
(Chandardei Panchayat) 		0541006000NRG24270920230284622 27/09/2023 MD FURKAAN 0541006WL024342 MD FURKAAN 00538 CBIN0R10001 1368 1368 Processed 03/10/2023 6028622195 MD FURKAN UTTAR BIHAR GRAMIN BANK(607069)
6 ARARIA BH-41-006-008-00589500/2874
(Chandardei Panchayat) 		0541006000NRG24270920230284628 27/09/2023 MD WARISH 0541006WL024346 MD WARISH 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6028622194 MD WARIS INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARARIA BH-41-006-008-00589500/6345
(Chandardei Panchayat) 		0541006000NRG24270920230284624 27/09/2023 NAIMUDDIN 0541006WL024342 NAIMUDDIN 00538 CBIN0R10001 1368 1368 Processed 03/10/2023 6028622196 Naimuddin AIRTEL PAYMENTS BANK LIMITED(990288)
8 ARARIA BH-41-006-008-00589500/677
(Chandardei Panchayat) 		0541006000NRG24270920230284630 27/09/2023 MD FASSI 0541006WL024348 MD FASSI 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6028622197 MD FASSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
9 ARARIA BH-41-006-008-00589500/2560
(Chandardei Panchayat) 		0541006000NRG24270920230284625 27/09/2023 SABRIN KHATOON 0541006WL024343 SABRIN KHATOON 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028622193 SABRIN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARARIA BH-41-006-008-00589500/2879
(Chandardei Panchayat) 		0541006000NRG24270920230284629 27/09/2023 MASARUR ALAM 0541006WL024347 MASARUR ALAM 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028622190 MASARUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARARIA BH-41-006-008-00589500/2925
(Chandardei Panchayat) 		0541006000NRG24270920230284623 27/09/2023 MD IMRAN 0541006WL024342 MD IMRAN 00691 IPOS0000001 1368 1368 Processed 03/10/2023 6028622191 MD IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARARIA BH-41-006-008-00589500/6351
(Chandardei Panchayat) 		0541006000NRG24270920230284631 27/09/2023 MOHAMMAD RUSTAM 0541006WL024349 MOHAMMAD RUSTAM 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028622192 MOHAMMAD RUSTAM BANK OF BARODA(606985)
SubTotal 6840 6840
13 ARARIA BH-41-006-008-00589500/6347
(Chandardei Panchayat) 		0541006000NRG24270920230284618 27/09/2023 MD MOIN UDDIN 0541006WL024341 MD MOIN UDDIN 00703 AIRP0000001 1368 1368 Processed 03/10/2023 6028622204 Md Moin Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
14 ARARIA BH-41-006-008-00589500/6348
(Chandardei Panchayat) 		0541006000NRG24270920230284619 27/09/2023 MD DABLU 0541006WL024341 MD DABLU 00703 AIRP0000001 1368 1368 Processed 03/10/2023 6028622202 MD.DABLU PUNJAB NATIONAL BANK(508568)
15 ARARIA BH-41-006-008-00589500/6349
(Chandardei Panchayat) 		0541006000NRG24270920230284620 27/09/2023 JAWED ALAM 0541006WL024341 JAWED ALAM 00703 AIRP0000001 1368 1368 Processed 03/10/2023 6028622203 MR JAWED ALAM STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_270923APB_FTO_569896 Bank of Baroda BARB0TARPUR TARAN, BIHAR 2736
2 ARARIA BH0541006_270923APB_FTO_569896 Bank of India BKID0005848 ARARIA 1824
3 ARARIA BH0541006_270923APB_FTO_569896 State Bank of India SBIN0000009 ARARIA 1824
4 ARARIA BH0541006_270923APB_FTO_569896 Uttar Bihar Gramin Bank CBIN0R10001 Araria 5016
5 ARARIA BH0541006_270923APB_FTO_569896 Uttar Bihar Gramin Bank CBIN0R10001 Chandradei 1368
6 ARARIA BH0541006_270923APB_FTO_569896 India Post Payments Bank IPOS0000001 Araria 6840
7 ARARIA BH0541006_270923APB_FTO_569896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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