Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:50 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_040923FTO_519261
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-03-008-002-03095500/3763
(Sundarpur Barja) 		0503008000NRG24040920230195153 04/09/2023 ADITYA KUMAR SINGH 0503008WL018045 ADITYA KUMAR SINGH 00032 UTIB0001136 1824 1824 Processed 19/09/2023 5743179461 ADITYA KUMAR SINGH ()
SubTotal 1824 1824
2 ARA BH-03-008-008-03093100/4055
(MAHULI) 		0503008000NRG24040920230195534 04/09/2023 anil kumar singh 0503008WL018201 anil kumar singh 00176 IDIB000A656 3192 3192 Processed 19/09/2023 5743179460 anil kumar singh ()
SubTotal 3192 3192
3 ARA BH-03-008-008-03093100/4062
(MAHULI) 		0503008000NRG24040920230195525 04/09/2023 diwakar singh 0503008WL018199 diwakar singh 00354 PUNB0002200 3192 3192 Processed 19/09/2023 5743179459 diwakar singh ()
SubTotal 3192 3192
4 ARA BH-03-008-008-03093100/3875
(MAHULI) 		0503008000NRG24040920230195520 04/09/2023 shiv govind yadav 0503008WL018198 shiv govind yadav 00354 PUNB0149400 3192 3192 Processed 19/09/2023 5743179432 shiv govind yadav ()
SubTotal 3192 3192
5 ARA BH-03-008-008-03091000/4188
(MAHULI) 		0503008000NRG24040920230195502 04/09/2023 DABLU PATHAK 0503008WL018194 DABLU PATHAK 00354 PUNB0269100 3192 3192 Processed 19/09/2023 5743179458 DABLU PATHAK ()
6 ARA BH-03-008-008-03091000/4225
(MAHULI) 		0503008000NRG24040920230195514 04/09/2023 SHUSHIL KUMAR 0503008WL018197 SHUSHIL KUMAR 00354 PUNB0269100 3192 3192 Processed 19/09/2023 5743179457 SHUSHIL KUMAR ()
7 ARA BH-03-008-014-03091200/4645
(MAKHDUMPUR DUMRA) 		0503008000NRG24030920230194954 04/09/2023 krishna prasad 0503008WL017943 krishna prasad 00354 PUNB0269100 3192 3192 Processed 19/09/2023 5743179456 krishna prasad ()
SubTotal 9576 9576
8 ARA BH-03-008-008-03093100/2252
(MAHULI) 		0503008000NRG24040920230195519 04/09/2023 gagarnath prasad 0503008WL018198 gagarnath prasad 00415 SBIN0000010 3192 3192 Processed 19/09/2023 5743179441 MR JAGAR NATH PRASAD ()
SubTotal 3192 3192
9 ARA BH-03-008-008-03091000/4238
(MAHULI) 		0503008000NRG24040920230195516 04/09/2023 SANAJHARI DEVI 0503008WL018197 SANAJHARI DEVI 00415 SBIN0003983 3192 3192 Processed 19/09/2023 5743179450 MRS SONAJHARI DEVI ()
SubTotal 3192 3192
10 ARA BH-03-008-001-03086500/2075
(Ijri) 		0503008000NRG24040920230195099 04/09/2023 gayanti devi 0503008WL018032 gayanti devi 00415 SBIN0006286 3192 3192 Processed 19/09/2023 5743179463 MRS GYANTI DEVI ()
11 ARA BH-03-008-002-03086200/2231
(Sundarpur Barja) 		0503008000NRG24040920230195066 04/09/2023 phusunra devi 0503008WL018020 phusunra devi 00415 SBIN0006286 3192 3192 Processed 19/09/2023 5743179444 MR YAMUNA SHAH ()
12 ARA BH-03-008-002-03086200/4151
(Sundarpur Barja) 		0503008000NRG24040920230195169 04/09/2023 ratnesh kumar singh 0503008WL018048 ratnesh kumar singh 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5743179448 MR RATNESH KUMAR SINGH ()
13 ARA BH-03-008-002-03086200/4154
(Sundarpur Barja) 		0503008000NRG24040920230195170 04/09/2023 shiv kumar yadav 0503008WL018048 shiv kumar yadav 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5743179445 MR SHIV KUMAR YADAV ()
14 ARA BH-03-008-002-03086200/4157
(Sundarpur Barja) 		0503008000NRG24040920230195171 04/09/2023 sushil kumar ray 0503008WL018048 sushil kumar ray 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5743179446 MR SUSHIL KUMAR RAI ()
15 ARA BH-03-008-002-03086200/4159
(Sundarpur Barja) 		0503008000NRG24040920230195139 04/09/2023 upendra ray 0503008WL018042 upendra ray 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5743179447 MR UPENDRA RAI ()
16 ARA BH-03-008-002-03086200/4161
(Sundarpur Barja) 		0503008000NRG24040920230195141 04/09/2023 bhola nath ray 0503008WL018042 bhola nath ray 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5743179443 MR RAMDEO RAI ()
17 ARA BH-03-008-002-03086200/4163
(Sundarpur Barja) 		0503008000NRG24040920230195143 04/09/2023 anod kumar ray 0503008WL018042 anod kumar ray 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5743179442 ANOD KUMAR RAY ()
18 ARA BH-03-008-002-03095500/4089
(Sundarpur Barja) 		0503008000NRG24040920230195154 04/09/2023 sanjay singh 0503008WL018045 sanjay singh 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5743179449 MR SANJAY SINGH ()
SubTotal 19152 19152
19 ARA BH-03-008-002-03095500/3764
(Sundarpur Barja) 		0503008000NRG24040920230195167 04/09/2023 RAJESH KUMAR SINGH 0503008WL018047 RAJESH KUMAR SINGH 00415 SBIN0006552 1824 1824 Processed 19/09/2023 5743179462 MR BHOLA NATH RAY ()
SubTotal 1824 1824
20 ARA BH-03-008-001-03086900/2795
(Ijri) 		0503008000NRG24040920230195110 04/09/2023 ram nagina mishra 0503008WL018033 ram nagina mishra 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743179453 ram nagina mishra ()
21 ARA BH-03-008-001-03086900/3019
(Ijri) 		0503008000NRG24040920230195120 04/09/2023 MUNMUN RAM 0503008WL018036 MUNMUN RAM 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743179438 MUNMUN RAM ()
22 ARA BH-03-008-002-03086200/4162
(Sundarpur Barja) 		0503008000NRG24040920230195142 04/09/2023 ram prakash tiwari 0503008WL018042 ram prakash tiwari 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743179439 ram prakash tiwari ()
23 ARA BH-03-008-002-03095600/4016
(Sundarpur Barja) 		0503008000NRG24040920230195162 04/09/2023 SANJAY SINGH 0503008WL018046 SANJAY SINGH 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743179454 SANJAY SINGH ()
24 ARA BH-03-008-003-03087100/3743
(Agarsanda) 		0503008000NRG24040920230195057 04/09/2023 shitvanti devi 0503008WL018018 shitvanti devi 00696 PUNB0MBGB06 3192 3192 Rejected 19/09/2023 5743179452 Account closed
25 ARA BH-03-008-008-03090900/4185
(MAHULI) 		0503008000NRG24040920230195501 04/09/2023 ASHA DEVI 0503008WL018194 ASHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743179440 ASHA DEVI ()
26 ARA BH-03-008-008-03091000/4241
(MAHULI) 		0503008000NRG24040920230195503 04/09/2023 JAYNARAYAN PRASAD 0503008WL018194 JAYNARAYAN PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743179464 JAYNARAYAN PRASAD ()
27 ARA BH-03-008-008-03093100/4013
(MAHULI) 		0503008000NRG24040920230195533 04/09/2023 vina devi 0503008WL018201 vina devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743179455 vina devi ()
28 ARA BH-03-008-008-03093100/4052
(MAHULI) 		0503008000NRG24040920230195523 04/09/2023 shanti devi 0503008WL018199 shanti devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743179435 shanti devi ()
29 ARA BH-03-008-008-03093100/4057
(MAHULI) 		0503008000NRG24040920230195524 04/09/2023 raj kumari devi 0503008WL018199 raj kumari devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743179433 raj kumari devi ()
30 ARA BH-03-008-008-03093100/600
(MAHULI) 		0503008000NRG24040920230195526 04/09/2023 MD SAIFULLAH 0503008WL018199 MD SAIFULLAH 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743179434 MD SAIFULLAH ()
31 ARA BH-03-008-008-03094100/4056
(MAHULI) 		0503008000NRG24040920230195536 04/09/2023 chandravti devi 0503008WL018201 chandravti devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743179436 chandravti devi ()
32 ARA BH-03-008-008-03094300/3918
(MAHULI) 		0503008000NRG24040920230195541 04/09/2023 prema devi 0503008WL018202 prema devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743179437 prema devi ()
33 ARA BH-03-008-013-03092400/4107
(SANDIA) 		0503008000NRG24040920230195073 04/09/2023 KALAWATI DEVI 0503008WL018022 KALAWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743179451 KALAWATI DEVI ()
SubTotal 41952 41952
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_040923FTO_519261 AXIS BANK UTIB0001136 ARRAH 1824
2 ARA BH0503008_040923FTO_519261 Indian Bank IDIB000A656 ARRAH 3192
3 ARA BH0503008_040923FTO_519261 Punjab National Bank PUNB0002200 ARRAH CHOWK 3192
4 ARA BH0503008_040923FTO_519261 Punjab National Bank PUNB0149400 STATION ROAD, ARRAH 3192
5 ARA BH0503008_040923FTO_519261 Punjab National Bank PUNB0269100 PIPRAUNTA 9576
6 ARA BH0503008_040923FTO_519261 State Bank of India SBIN0000010 AARAH 3192
7 ARA BH0503008_040923FTO_519261 State Bank of India SBIN0003983 SARAIYA 3192
8 ARA BH0503008_040923FTO_519261 State Bank of India SBIN0006286 BELWANIA 19152
9 ARA BH0503008_040923FTO_519261 State Bank of India SBIN0006552 PAKRI 1824
10 ARA BH0503008_040923FTO_519261 Dakshin Bihar Gramin Bank PUNB0MBGB06 Araha 3192
11 ARA BH0503008_040923FTO_519261 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 3192
12 ARA BH0503008_040923FTO_519261 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 22344
13 ARA BH0503008_040923FTO_519261 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 13224

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