Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:26 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_010723FTO_343215
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-03-008-002-03095500/4590
(Sundarpur Barja) 		0503008000NRG24300620230152951 01/07/2023 rawshan kumar singh 0503008WL0010658 rawshan kumar singh 00032 UTIB0001136 2964 2964 Processed 30/08/2023 4960834435 rawshan kumar singh ()
SubTotal 2964 2964
2 ARA BH-03-008-002-03095500/4433
(Sundarpur Barja) 		0503008000NRG24300620230152946 01/07/2023 arun kumar singh 0503008WL0010658 arun kumar singh 00045 BARB0ARRAHX 2964 2964 Rejected 30/08/2023 4960834425 No Such Account
SubTotal 2964 2964
3 ARA BH-03-008-002-03095500/1857
(Sundarpur Barja) 		0503008000NRG24300620230152942 01/07/2023 RADHA DEVI 0503008WL0010658 RADHA DEVI 00415 SBIN0006286 2052 2052 Processed 30/08/2023 4960834434 MR DEEP PRAKASH SINGH ()
4 ARA BH-03-008-002-03095500/3887
(Sundarpur Barja) 		0503008000NRG24300620230152943 01/07/2023 RAJESH KUMAR SINGH 0503008WL0010658 RAJESH KUMAR SINGH 00415 SBIN0006286 2052 2052 Processed 30/08/2023 4960834433 MR MARKANDEY SINGH ()
5 ARA BH-03-008-002-03095500/4595
(Sundarpur Barja) 		0503008000NRG24300620230152952 01/07/2023 salendra chaudhary 0503008WL0010658 salendra chaudhary 00415 SBIN0006286 2964 2964 Processed 30/08/2023 4960834432 MR SALENDRA CHAUDHARY ()
SubTotal 7068 7068
6 ARA BH-03-008-002-03095500/4551
(Sundarpur Barja) 		0503008000NRG24300620230152940 01/07/2023 seraj sai 0503008WL0010658 seraj sai 00688 FINO0001220 2052 2052 Processed 30/08/2023 4960834426 seraj sai ()
SubTotal 2052 2052
7 ARA BH-03-008-002-03086200/4570
(Sundarpur Barja) 		0503008000NRG24300620230152947 01/07/2023 tinki devi 0503008WL0010658 tinki devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960834428 tinki devi ()
8 ARA BH-03-008-002-03095500/4126
(Sundarpur Barja) 		0503008000NRG24300620230152944 01/07/2023 deepak kumar thakur 0503008WL0010658 deepak kumar thakur 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960834431 deepak kumar thakur ()
9 ARA BH-03-008-002-03095500/4240
(Sundarpur Barja) 		0503008000NRG24300620230152948 01/07/2023 sanjay singh 0503008WL0010658 sanjay singh 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960834429 sanjay singh ()
10 ARA BH-03-008-002-03095500/4347
(Sundarpur Barja) 		0503008000NRG24300620230152945 01/07/2023 chandrawati devi 0503008WL0010658 chandrawati devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960834427 chandrawati devi ()
11 ARA BH-03-008-002-03095500/4463
(Sundarpur Barja) 		0503008000NRG24300620230152939 01/07/2023 raj kumari 0503008WL0010658 raj kumari 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960834430 raj kumari ()
SubTotal 14364 14364
12 ARA BH-03-008-002-03095500/3373
(Sundarpur Barja) 		0503008000NRG24300620230152949 01/07/2023 siyaram ram 0503008WL0010658 siyaram ram 00703 AIRP0000001 2052 2052 Processed 30/08/2023 4960834436 siyaram ram ()
13 ARA BH-03-008-002-03095500/4554
(Sundarpur Barja) 		0503008000NRG24300620230152941 01/07/2023 rijwana pravin 0503008WL0010658 rijwana pravin 00703 AIRP0000001 2052 2052 Processed 30/08/2023 4960834438 rijwana pravin ()
14 ARA BH-03-008-002-03095500/4561
(Sundarpur Barja) 		0503008000NRG24300620230152950 01/07/2023 naresa 0503008WL0010658 naresa 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4960834424 naresa ()
15 ARA BH-03-008-002-03095500/4600
(Sundarpur Barja) 		0503008000NRG24300620230152953 01/07/2023 dhiraj kumar 0503008WL0010658 dhiraj kumar 00703 AIRP0000001 2964 2964 Rejected 30/08/2023 4960834437 A/c Blocked or Frozen
SubTotal 10032 10032
Total 39444 39444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_010723FTO_343215 AXIS BANK UTIB0001136 ARRAH 2964
2 ARA BH0503008_010723FTO_343215 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 2964
3 ARA BH0503008_010723FTO_343215 State Bank of India SBIN0006286 BELWANIA 7068
4 ARA BH0503008_010723FTO_343215 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2052
5 ARA BH0503008_010723FTO_343215 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 14364
6 ARA BH0503008_010723FTO_343215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10032

Download In Excel