Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:21:56 PM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_180523APB_FTO_158738
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-41-006-007-00583300/6150
(Bochi Panchayat) 		0541006000NRG24180520230094945 18/05/2023 NADIYA AFSHIN 0541006WL006792 NADIYA AFSHIN 00045 BARB0ARARIA 2964 2964 Processed 25/05/2023 1858162182 Nadiya Afshin BANK OF BARODA(606985)
SubTotal 2964 2964
2 ARARIA BH-41-006-007-00583300/5924
(Bochi Panchayat) 		0541006000NRG24180520230094938 18/05/2023 NANHI 0541006WL006792 NANHI 00045 BARB0TARPUR 2964 2964 Processed 25/05/2023 1858162180 Nanhi BANK OF BARODA(606985)
3 ARARIA BH-41-006-007-00583300/6148
(Bochi Panchayat) 		0541006000NRG24180520230094943 18/05/2023 MAHBOOB 0541006WL006792 MAHBOOB 00045 BARB0TARPUR 2964 2964 Processed 26/05/2023 1858162181 MAHBOOB INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARARIA BH-41-006-007-00583300/6162
(Bochi Panchayat) 		0541006000NRG24180520230094950 18/05/2023 CHUNNI 0541006WL006792 CHUNNI 00045 BARB0TARPUR 2964 2964 Processed 25/05/2023 1858162179 CHUNNI BANDHAN BANK LIMITED(508753)
SubTotal 8892 8892
5 ARARIA BH-41-006-007-00583300/6142
(Bochi Panchayat) 		0541006000NRG24180520230094941 18/05/2023 ROOMI 0541006WL006792 ROOMI 00089 CBIN0281866 2964 2964 Processed 25/05/2023 1858162189 MRS MS ROOMI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
6 ARARIA BH-41-006-007-00583300/6163
(Bochi Panchayat) 		0541006000NRG24180520230094951 18/05/2023 MAITUN NISHAN 0541006WL006792 MAITUN NISHAN 00354 PUNB0160520 2964 2964 Processed 25/05/2023 1858162178 MAITUN NISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
7 ARARIA BH-41-006-007-00583300/2122
(Bochi Panchayat) 		0541006000NRG24180520230094936 18/05/2023 SAHANA BANO 0541006WL006792 SAHANA BANO 00354 PUNB0493300 2964 2964 Processed 25/05/2023 1858162192 SHAHANA BANO UNION BANK OF INDIA(508500)
8 ARARIA BH-41-006-007-00583300/6140
(Bochi Panchayat) 		0541006000NRG24180520230094940 18/05/2023 KAIYYUM 0541006WL006792 KAIYYUM 00354 PUNB0493300 2964 2964 Processed 26/05/2023 1858162188 KAIYYUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
9 ARARIA BH-41-006-007-00583300/6156
(Bochi Panchayat) 		0541006000NRG24180520230094947 18/05/2023 ASMINA 0541006WL006792 ASMINA 00415 SBIN0001739 2964 2964 Processed 25/05/2023 1858162183 MRS MSO ASMINA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
10 ARARIA BH-41-006-007-00583300/6096
(Bochi Panchayat) 		0541006000NRG24180520230094939 18/05/2023 TABASUM 0541006WL006792 TABASUM 00415 SBIN0006427 2964 2964 Processed 25/05/2023 1858162184 MRS TABASUM O STATE BANK OF INDIA(508548)
11 ARARIA BH-41-006-007-00583300/6157
(Bochi Panchayat) 		0541006000NRG24180520230094948 18/05/2023 NOSANA 0541006WL006792 NOSANA 00415 SBIN0006427 2964 2964 Processed 25/05/2023 1858162185 MRS NOSANA XX STATE BANK OF INDIA(508548)
12 ARARIA BH-41-006-007-00583300/6164
(Bochi Panchayat) 		0541006000NRG24180520230094952 18/05/2023 JALSU 0541006WL006792 JALSU 00415 SBIN0006427 2964 2964 Processed 25/05/2023 1858162186 MRS JALSU X STATE BANK OF INDIA(508548)
13 ARARIA BH-41-006-007-00583300/6166
(Bochi Panchayat) 		0541006000NRG24180520230094953 18/05/2023 ANUSHANA 0541006WL006792 ANUSHANA 00415 SBIN0006427 2964 2964 Processed 26/05/2023 1858162187 ANUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
14 ARARIA BH-41-006-007-00583300/6159
(Bochi Panchayat) 		0541006000NRG24180520230094949 18/05/2023 HAJRATI 0541006WL006792 HAJRATI 00468 UBIN0567744 2964 2964 Processed 25/05/2023 1858162190 HAJRATI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
15 ARARIA BH-41-006-007-00583300/4393
(Bochi Panchayat) 		0541006000NRG24180520230094937 18/05/2023 NAJIV UDEEN 0541006WL006792 NAJIV UDEEN 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858162177 Najiv Udeen BANK OF BARODA(606985)
SubTotal 2964 2964
16 ARARIA BH-41-006-007-00583300/6147
(Bochi Panchayat) 		0541006000NRG24180520230094942 18/05/2023 SUHANA 0541006WL006792 SUHANA 00703 AIRP0000001 2964 2964 Processed 26/05/2023 1858162191 SUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 47424 47424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_180523APB_FTO_158738 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 2964
2 ARARIA BH0541006_180523APB_FTO_158738 Bank of Baroda BARB0TARPUR TARAN, BIHAR 8892
3 ARARIA BH0541006_180523APB_FTO_158738 Central Bank Of India CBIN0281866 ARARIA 2964
4 ARARIA BH0541006_180523APB_FTO_158738 Punjab National Bank PUNB0160520 Araria 2964
5 ARARIA BH0541006_180523APB_FTO_158738 Punjab National Bank PUNB0493300 ARARIA, 5928
6 ARARIA BH0541006_180523APB_FTO_158738 State Bank of India SBIN0001739 ADB ARARIA 2964
7 ARARIA BH0541006_180523APB_FTO_158738 State Bank of India SBIN0006427 AMY ARARIA 11856
8 ARARIA BH0541006_180523APB_FTO_158738 Union Bank of India UBIN0567744 Baturbadi 2964
9 ARARIA BH0541006_180523APB_FTO_158738 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 2964
10 ARARIA BH0541006_180523APB_FTO_158738 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

Download In Excel