Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:55:04 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_070623APB_FTO_237997
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-41-006-002-00589700/4803
(Bangama Panchayat) 		0541006000NRG24070620230141349 07/06/2023 MD IBRAHIM 0541006WL009852 MD IBRAHIM 00045 BARB0BASAIT 3192 3192 Processed 12/06/2023 2459246464 Md.Ibrahim BANK OF BARODA(606985)
SubTotal 3192 3192
2 ARARIA BH-41-006-002-00589700/2365
(Bangama Panchayat) 		0541006000NRG24070620230141331 07/06/2023 MAJIDA KHATOON 0541006WL009852 MAJIDA KHATOON 00089 CBIN0281866 2964 2964 Processed 12/06/2023 2459246468 Mrs. Majida Khatoon CENTRAL BANK OF INDIA(607115)
3 ARARIA BH-41-006-002-00589700/3045
(Bangama Panchayat) 		0541006000NRG24070620230141335 07/06/2023 DULAL 0541006WL009852 DULAL 00089 CBIN0281866 3192 3192 Processed 12/06/2023 2459246472 MR DULAL ALAM STATE BANK OF INDIA(508548)
4 ARARIA BH-41-006-002-00589700/3073
(Bangama Panchayat) 		0541006000NRG24070620230141336 07/06/2023 MUNJALA KHATUN 0541006WL009852 MUNJALA KHATUN 00089 CBIN0281866 3192 3192 Processed 12/06/2023 2459246467 Mrs. Munjala Khatun CENTRAL BANK OF INDIA(607115)
5 ARARIA BH-41-006-002-00589700/3986
(Bangama Panchayat) 		0541006000NRG24070620230141347 07/06/2023 ASHFAK ALAM 0541006WL009852 ASHFAK ALAM 00089 CBIN0281866 3192 3192 Processed 12/06/2023 2459246474 MR ASFAK ALAM STATE BANK OF INDIA(508548)
6 ARARIA BH-41-006-002-00589700/4818
(Bangama Panchayat) 		0541006000NRG24070620230141350 07/06/2023 MD ISMAIL 0541006WL009852 MD ISMAIL 00089 CBIN0281866 3192 3192 Processed 12/06/2023 2459246469 MDISMAILSONASIRUDDIN THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
7 ARARIA BH-41-006-002-00589700/5462
(Bangama Panchayat) 		0541006000NRG24070620230141352 07/06/2023 AINUL HAQUE 0541006WL009852 AINUL HAQUE 00089 CBIN0281866 3192 3192 Processed 12/06/2023 2459246473 AINULHAQUESOSAVIDALI THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
8 ARARIA BH-41-006-002-00589700/94
(Bangama Panchayat) 		0541006000NRG24070620230141354 07/06/2023 LAL BANO 0541006WL009852 LAL BANO 00089 CBIN0281866 3192 3192 Processed 12/06/2023 2459246471 LALVANO . INDUSIND BANK(607189)
9 ARARIA BH-41-006-002-00589700/96
(Bangama Panchayat) 		0541006000NRG24070620230141355 07/06/2023 ABDUL RAUF 0541006WL009852 ABDUL RAUF 00089 CBIN0281866 3192 3192 Processed 12/06/2023 2459246470 Mr. Abdul Rauf CENTRAL BANK OF INDIA(607115)
SubTotal 25308 25308
10 ARARIA BH-41-006-002-00589700/3797
(Bangama Panchayat) 		0541006000NRG24070620230141339 07/06/2023 MD ISHA 0541006WL009852 MD ISHA 00415 SBIN0018030 3192 3192 Processed 12/06/2023 2459246465 Md. Isha BANK OF BARODA(606985)
11 ARARIA BH-41-006-002-00589700/3959
(Bangama Panchayat) 		0541006000NRG24070620230141344 07/06/2023 MD SAHADUR 0541006WL009852 MD SAHADUR 00415 SBIN0018030 3192 3192 Processed 12/06/2023 2459246466 Md Shahabur BANK OF BARODA(606985)
12 ARARIA BH-41-006-002-00589700/845
(Bangama Panchayat) 		0541006000NRG24070620230141353 07/06/2023 MAHBOOB ALAM 0541006WL009852 MAHBOOB ALAM 00415 SBIN0018030 3192 3192 Processed 12/06/2023 2459246463 MR MAHABUBU ALAM STATE BANK OF INDIA(508548)
SubTotal 9576 9576
13 ARARIA BH-41-006-002-00589700/3815
(Bangama Panchayat) 		0541006000NRG24070620230141340 07/06/2023 jahanoor 0541006WL009852 jahanoor 00468 UBIN0561088 3192 3192 Processed 12/06/2023 2459246475 JAHANOOR UNION BANK OF INDIA(508500)
SubTotal 3192 3192
14 ARARIA BH-41-006-002-00589700/125
(Bangama Panchayat) 		0541006000NRG24070620230141324 07/06/2023 SHANTI DEVI 0541006WL009852 SHANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 12/06/2023 2459246459 SHANTI DEVI INDUSIND BANK(607189)
15 ARARIA BH-41-006-002-00589700/2866
(Bangama Panchayat) 		0541006000NRG24070620230141333 07/06/2023 AJIJUL HAQUE 0541006WL009852 AJIJUL HAQUE 00538 CBIN0R10001 3192 3192 Processed 12/06/2023 2459246480 Mr. Ajijul Haque CENTRAL BANK OF INDIA(607115)
16 ARARIA BH-41-006-002-00589700/2866
(Bangama Panchayat) 		0541006000NRG24070620230141334 07/06/2023 UJLEFA KHATUN 0541006WL009852 UJLEFA KHATUN 00538 CBIN0R10001 3192 3192 Rejected 12/06/2023 2459246462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ARARIA BH-41-006-002-00589700/3416
(Bangama Panchayat) 		0541006000NRG24070620230141338 07/06/2023 BIBI MURSIDA KHATOON 0541006WL009852 BIBI MURSIDA KHATOON 00538 CBIN0R10001 3192 3192 Processed 12/06/2023 2459246460 Mrs. Bibi Mursida Khatoon CENTRAL BANK OF INDIA(607115)
18 ARARIA BH-41-006-002-00589700/5462
(Bangama Panchayat) 		0541006000NRG24070620230141351 07/06/2023 BIBI HALIMA KHATUN 0541006WL009852 BIBI HALIMA KHATUN 00538 CBIN0R10001 3192 3192 Processed 12/06/2023 2459246461 BIBI HALIMA KHATUN BANK OF BARODA(606985)
SubTotal 15732 15732
19 ARARIA BH-41-006-002-00589700/2350
(Bangama Panchayat) 		0541006000NRG24070620230141326 07/06/2023 FARHANA KHATOON 0541006WL009852 FARHANA KHATOON 00703 AIRP0000001 2964 2964 Processed 12/06/2023 2459246479 Mrs. Farhana Khatoon CENTRAL BANK OF INDIA(607115)
20 ARARIA BH-41-006-002-00589700/2355
(Bangama Panchayat) 		0541006000NRG24070620230141328 07/06/2023 BIBI CHINTARA 0541006WL009852 BIBI CHINTARA 00703 AIRP0000001 2964 2964 Processed 12/06/2023 2459246478 Mrs. Bibi Chintara CENTRAL BANK OF INDIA(607115)
21 ARARIA BH-41-006-002-00589700/2369
(Bangama Panchayat) 		0541006000NRG24070620230141332 07/06/2023 HAVANUR 0541006WL009852 HAVANUR 00703 AIRP0000001 2964 2964 Processed 12/06/2023 2459246476 Havanur AIRTEL PAYMENTS BANK LIMITED(990288)
22 ARARIA BH-41-006-002-00589700/3301
(Bangama Panchayat) 		0541006000NRG24070620230141337 07/06/2023 MD ZAKIR 0541006WL009852 MD ZAKIR 00703 AIRP0000001 3192 3192 Processed 12/06/2023 2459246477 MD. ZAKIR INDUSIND BANK(607189)
SubTotal 12084 12084
23 ARARIA BH-41-006-002-00589700/111
(Bangama Panchayat) 		0541006000NRG24070620230141323 07/06/2023 INTAZ ALI 0541006WL009852 INTAZ ALI 638 INDB0000447 2964 2964 Processed 12/06/2023 2459246458 Mr. Inatyaz . CENTRAL BANK OF INDIA(607115)
24 ARARIA BH-41-006-002-00589700/3968
(Bangama Panchayat) 		0541006000NRG24070620230141345 07/06/2023 MD ELIYAS 0541006WL009852 MD ELIYAS 638 INDB0000447 3192 3192 Processed 12/06/2023 2459246457 MD ILYAS INDUSIND BANK(607189)
25 ARARIA BH-41-006-002-00589700/3985
(Bangama Panchayat) 		0541006000NRG24070620230141346 07/06/2023 MD JAHANGIR 0541006WL009852 MD JAHANGIR 638 INDB0000447 3192 3192 Processed 12/06/2023 2459246456 MD JAHANGIR INDUSIND BANK(607189)
SubTotal 9348 9348
Total 78432 78432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_070623APB_FTO_237997 Bank of Baroda BARB0BASAIT BASAITHI, BIHAR 3192
2 ARARIA BH0541006_070623APB_FTO_237997 Central Bank Of India CBIN0281866 ARARIA 25308
3 ARARIA BH0541006_070623APB_FTO_237997 State Bank of India SBIN0018030 DEORIA 9576
4 ARARIA BH0541006_070623APB_FTO_237997 Union Bank of India UBIN0561088 ARARIA 3192
5 ARARIA BH0541006_070623APB_FTO_237997 Uttar Bihar Gramin Bank CBIN0R10001 BANGAMA 9348
6 ARARIA BH0541006_070623APB_FTO_237997 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 6384
7 ARARIA BH0541006_070623APB_FTO_237997 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12084
8 ARARIA BH0541006_070623APB_FTO_237997 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 9348

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