Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:53:50 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_230623APB_FTO_308523
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-41-006-007-00583300/3775
(Bochi Panchayat) 		0541006000NRG24230620230190917 23/06/2023 MODASSIR 0541006WL012152 MODASSIR 00045 BARB0HARIAX 1824 1824 Processed 30/06/2023 2863365194 MODASSIR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
2 ARARIA BH-41-006-007-00583300/5276
(Bochi Panchayat) 		0541006000NRG24230620230190920 23/06/2023 FARZANA 0541006WL012152 FARZANA 00045 BARB0KAKANX 1824 1824 Processed 30/06/2023 2863365190 Farzana BANK OF BARODA(606985)
SubTotal 1824 1824
3 ARARIA BH-41-006-007-00583300/3773
(Bochi Panchayat) 		0541006000NRG24230620230190915 23/06/2023 NIKHAT 0541006WL012152 NIKHAT 00045 BARB0TARPUR 1824 1824 Processed 30/06/2023 2863365183 Nikhat BANK OF BARODA(606985)
4 ARARIA BH-41-006-007-00583300/3774
(Bochi Panchayat) 		0541006000NRG24230620230190916 23/06/2023 KASWAR PARWEEN 0541006WL012152 KASWAR PARWEEN 00045 BARB0TARPUR 1824 1824 Processed 30/06/2023 2863365184 Kaswar Prween BANK OF BARODA(606985)
SubTotal 3648 3648
5 ARARIA BH-41-006-007-00583300/3779
(Bochi Panchayat) 		0541006000NRG24230620230190918 23/06/2023 RAHMATI 0541006WL012152 RAHMATI 00089 CBIN0281866 1824 1824 Processed 30/06/2023 2863365188 Mrs. MASOMAT RAHMATI CENTRAL BANK OF INDIA(607115)
6 ARARIA BH-41-006-007-00585300/2023
(Bochi Panchayat) 		0541006000NRG24230620230190925 23/06/2023 VAIRS 0541006WL012152 VAIRS 00089 CBIN0281866 1824 1824 Processed 30/06/2023 2863365189 Mr. VARIS X CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
7 ARARIA BH-41-006-007-00583300/3771
(Bochi Panchayat) 		0541006000NRG24230620230190914 23/06/2023 MD RAJANOOR 0541006WL012152 MD RAJANOOR 00152 HDFC0002550 1824 1824 Processed 30/06/2023 2863365193 MR MD RAJANUR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 ARARIA BH-41-006-007-00583300/365
(Bochi Panchayat) 		0541006000NRG24230620230190912 23/06/2023 ABID 0541006WL012152 ABID 00354 PUNB0493300 1824 1824 Processed 30/06/2023 2863365180 ABID PUNJAB NATIONAL BANK(508568)
9 ARARIA BH-41-006-007-00583300/6736
(Bochi Panchayat) 		0541006000NRG24230620230190922 23/06/2023 RAZI AHMAD 0541006WL012152 RAZI AHMAD 00354 PUNB0493300 1824 1824 Processed 30/06/2023 2863365192 RAZI AHMAD PUNJAB NATIONAL BANK(508568)
10 ARARIA BH-41-006-007-00583300/6738
(Bochi Panchayat) 		0541006000NRG24230620230190924 23/06/2023 SAMEER 0541006WL012152 SAMEER 00354 PUNB0493300 1824 1824 Processed 30/06/2023 2863365191 SAMEER PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
11 ARARIA BH-41-006-007-00583300/2846
(Bochi Panchayat) 		0541006000NRG24230620230190907 23/06/2023 JAMSHED 0541006WL012152 JAMSHED 00415 SBIN0000009 1824 1824 Processed 30/06/2023 2863365179 MR ZAMSED STATE BANK OF INDIA(508548)
12 ARARIA BH-41-006-007-00583300/3265
(Bochi Panchayat) 		0541006000NRG24230620230190910 23/06/2023 Nazrana 0541006WL012152 Nazrana 00415 SBIN0000009 1824 1824 Processed 30/06/2023 2863365187 MRS MRS NAZRANA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
13 ARARIA BH-41-006-007-00583300/3094
(Bochi Panchayat) 		0541006000NRG24230620230190908 23/06/2023 AFROJA 0541006WL012152 AFROJA 00415 SBIN0001739 1824 1824 Processed 30/06/2023 2863365185 MS MSO AFROJA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 ARARIA BH-41-006-007-00583300/3780
(Bochi Panchayat) 		0541006000NRG24230620230190919 23/06/2023 RUBEDA 0541006WL012152 RUBEDA 00415 SBIN0006427 1824 1824 Processed 30/06/2023 2863365186 MRS RUBEDA O STATE BANK OF INDIA(508548)
SubTotal 1824 1824
15 ARARIA BH-41-006-007-00583300/3458
(Bochi Panchayat) 		0541006000NRG24230620230190911 23/06/2023 SIMI 0541006WL012152 SIMI 00688 FINO0001445 1824 1824 Processed 30/06/2023 2863365181 Simi .. FINO PAYMENTS BANK LTD(608001)
16 ARARIA BH-41-006-007-00583300/6737
(Bochi Panchayat) 		0541006000NRG24230620230190923 23/06/2023 WASIK 0541006WL012152 WASIK 00688 FINO0001445 1824 1824 Processed 30/06/2023 2863365182 Wasik .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
17 ARARIA BH-41-006-007-00583300/6066
(Bochi Panchayat) 		0541006000NRG24230620230190921 23/06/2023 ROSHNI 0541006WL012152 ROSHNI 00703 AIRP0000001 1824 1824 Processed 30/06/2023 2863365195 Roshni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_230623APB_FTO_308523 Bank of Baroda BARB0HARIAX Kakan 1824
2 ARARIA BH0541006_230623APB_FTO_308523 Bank of Baroda BARB0KAKANX Kakan 1824
3 ARARIA BH0541006_230623APB_FTO_308523 Bank of Baroda BARB0TARPUR TARAN, BIHAR 3648
4 ARARIA BH0541006_230623APB_FTO_308523 Central Bank Of India CBIN0281866 ARARIA 3648
5 ARARIA BH0541006_230623APB_FTO_308523 HDFC Bank HDFC0002550 ARARIA 1824
6 ARARIA BH0541006_230623APB_FTO_308523 Punjab National Bank PUNB0493300 ARARIA, 5472
7 ARARIA BH0541006_230623APB_FTO_308523 State Bank of India SBIN0000009 ARARIA 3648
8 ARARIA BH0541006_230623APB_FTO_308523 State Bank of India SBIN0001739 ADB ARARIA 1824
9 ARARIA BH0541006_230623APB_FTO_308523 State Bank of India SBIN0006427 AMY ARARIA 1824
10 ARARIA BH0541006_230623APB_FTO_308523 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3648
11 ARARIA BH0541006_230623APB_FTO_308523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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