Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:19 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_060324APB_FTO_897602
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-03-008-013-03089400/5361
(SANDIA)
0503008000NRG24050320240314090 06/03/2024 RAJESH KUMAR 0503008WL040253 RAJESH KUMAR 00078 CNRB0000376 1824 1824 Processed 16/04/2024 3041425270 RAJESH KUMAR CANARA BANK(508532)
SubTotal 1824 1824
2 ARA BH-03-008-013-03089400/3205
(SANDIA)
0503008000NRG24050320240314088 06/03/2024 SURESH KUMAR 0503008WL040253 SURESH KUMAR 00089 CBIN0280039 1824 1824 Processed 16/04/2024 3041425269 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
3 ARA BH-03-008-013-03089400/3765
(SANDIA)
0503008000NRG24050320240314089 06/03/2024 PUSHPA DEVI 0503008WL040253 PUSHPA DEVI 00349 PSIB0021529 1824 1824 Processed 16/04/2024 3041425271 PUSHPA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
4 ARA BH-03-008-013-03089400/5409
(SANDIA)
0503008000NRG24050320240314091 06/03/2024 Anand yadav 0503008WL040253 Anand yadav 00696 PUNB0MBGB06 1824 1824 Processed 16/04/2024 3041425268 ANAND KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARA BH-03-008-013-03092400/5413
(SANDIA)
0503008000NRG24050320240314092 06/03/2024 MITHILESH YADAV 0503008WL040253 MITHILESH YADAV 00696 PUNB0MBGB06 1824 1824 Processed 16/04/2024 3041425267 MITHILESH YADAV BANK OF BARODA(606985)
SubTotal 3648 3648
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_060324APB_FTO_897602 Canara Bank CNRB0000376 ARRAH 1824
2 ARA BH0503008_060324APB_FTO_897602 Central Bank Of India CBIN0280039 ARRAH 1824
3 ARA BH0503008_060324APB_FTO_897602 Punjab & Sind Bank PSIB0021529 ARRAH 1824
4 ARA BH0503008_060324APB_FTO_897602 Dakshin Bihar Gramin Bank PUNB0MBGB06 SANADIYA 3648

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