Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:54:24 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_050423APB_FTO_20300
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-41-006-015-00586100/510
(Hayatpur Panchayat) 		0541006000NRG23050420230823370 05/04/2023 BALAL 0541006WL080040 BALAL 00354 PUNB0120820 630 630 Processed 05/05/2023 1205269596 MD BELAL SO MD AINUL UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 630 630
2 ARARIA BH-41-006-015-00586100/1531
(Hayatpur Panchayat) 		0541006000NRG23050420230823368 05/04/2023 Shameem Akhtar 0541006WL080040 Shameem Akhtar 00354 PUNB0493300 630 630 Processed 04/05/2023 1205269598 SHAMEEM AKHTAR PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
3 ARARIA BH-41-006-015-00586100/1532
(Hayatpur Panchayat) 		0541006000NRG23050420230823369 05/04/2023 Perwez Alam 0541006WL080040 Perwez Alam 00415 SBIN0002903 630 630 Processed 04/05/2023 1205269607 MR PARWEZ ALAM STATE BANK OF INDIA(508548)
4 ARARIA BH-41-006-015-00586100/534
(Hayatpur Panchayat) 		0541006000NRG23050420230823372 05/04/2023 BIBI HUSNA 0541006WL080040 BIBI HUSNA 00415 SBIN0002903 630 630 Processed 04/05/2023 1205269604 MRS HUSNA XX STATE BANK OF INDIA(508548)
5 ARARIA BH-41-006-015-00586400/3619
(Hayatpur Panchayat) 		0541006000NRG23050420230823373 05/04/2023 FIROZA KHATUN 0541006WL080040 FIROZA KHATUN 00415 SBIN0002903 630 630 Processed 04/05/2023 1205269606 MRS FIROZA KHATOON STATE BANK OF INDIA(508548)
6 ARARIA BH-41-006-015-00586400/3632
(Hayatpur Panchayat) 		0541006000NRG23050420230823374 05/04/2023 BIBI RUKHSHAR 0541006WL080040 BIBI RUKHSHAR 00415 SBIN0002903 630 630 Processed 04/05/2023 1205269597 MRS BIBI RUKHSHAR STATE BANK OF INDIA(508548)
7 ARARIA BH-41-006-015-00586400/3644
(Hayatpur Panchayat) 		0541006000NRG23050420230823375 05/04/2023 MAJIYA 0541006WL080040 MAJIYA 00415 SBIN0002903 630 630 Processed 04/05/2023 1205269603 MRS MAJIYA XXX STATE BANK OF INDIA(508548)
8 ARARIA BH-41-006-015-00586400/3646
(Hayatpur Panchayat) 		0541006000NRG23050420230823376 05/04/2023 BIBI LADO 0541006WL080040 BIBI LADO 00415 SBIN0002903 630 630 Processed 04/05/2023 1205269601 MS BIBI LADO STATE BANK OF INDIA(508548)
9 ARARIA BH-41-006-015-00586400/3651
(Hayatpur Panchayat) 		0541006000NRG23050420230823378 05/04/2023 BIBI RAFAT 0541006WL080040 BIBI RAFAT 00415 SBIN0002903 630 630 Processed 04/05/2023 1205269602 MRS RAFAT XX STATE BANK OF INDIA(508548)
10 ARARIA BH-41-006-015-00586400/3655
(Hayatpur Panchayat) 		0541006000NRG23050420230823380 05/04/2023 NAHIDA PARWEEN 0541006WL080040 NAHIDA PARWEEN 00415 SBIN0002903 630 630 Processed 04/05/2023 1205269599 MRS NAHIDA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 5040 5040
11 ARARIA BH-41-006-015-00586100/531
(Hayatpur Panchayat) 		0541006000NRG23050420230823371 05/04/2023 BIBI FIROJA 0541006WL080040 BIBI FIROJA 00538 CBIN0R10001 630 630 Processed 04/05/2023 1205269605 MRS FIROZA FIROZA STATE BANK OF INDIA(508548)
12 ARARIA BH-41-006-015-00586400/3647
(Hayatpur Panchayat) 		0541006000NRG23050420230823377 05/04/2023 SABANA KHATOON 0541006WL080040 SABANA KHATOON 00538 CBIN0R10001 630 630 Processed 04/05/2023 1205269600 MRS SABANA KHATOON STATE BANK OF INDIA(508548)
13 ARARIA BH-41-006-015-00586400/3654
(Hayatpur Panchayat) 		0541006000NRG23050420230823379 05/04/2023 RUKHSANA KHATOON 0541006WL080040 RUKHSANA KHATOON 00538 CBIN0R10001 630 630 Processed 04/05/2023 1205269608 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1890 1890
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_050423APB_FTO_20300 Punjab National Bank PUNB0120820 Rupauli 630
2 ARARIA BH0541006_050423APB_FTO_20300 Punjab National Bank PUNB0493300 ARARIA, 630
3 ARARIA BH0541006_050423APB_FTO_20300 State Bank of India SBIN0002903 ARARIA R S 5040
4 ARARIA BH0541006_050423APB_FTO_20300 Uttar Bihar Gramin Bank CBIN0R10001 Chandradei 1890

Download In Excel