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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:28:51 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_010423APB_FTO_125
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-41-006-025-00589200/35
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799621 01/04/2023 BECHAN RISHIDEV 0541006WL078935 BECHAN RISHIDEV 00048 BKID0005848 210 210 Processed 26/05/2023 1877171873 BECHAN KUMAR RISHIDEO BANK OF INDIA(508505)
SubTotal 210 210
2 ARARIA BH-41-006-025-00589200/5871
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799630 01/04/2023 KUMAR INDU BHUSHAN 0541006WL078935 KUMAR INDU BHUSHAN 00176 IDIB000A178 210 210 Processed 26/05/2023 1877171874 Mr. KUMAR INDU BHUSHAN INDIAN BANK(607105)
SubTotal 210 210
3 ARARIA BH-41-006-025-00589200/141
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799609 01/04/2023 KUNTI DEVI 0541006WL078935 KUNTI DEVI 00415 SBIN0001739 420 420 Processed 26/05/2023 1877171866 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
4 ARARIA BH-41-006-025-00589200/30
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799619 01/04/2023 SAVITRI DEVI 0541006WL078935 SAVITRI DEVI 00415 SBIN0001739 210 210 Processed 26/05/2023 1877171870 MISS SAUTRI DEVI STATE BANK OF INDIA(508548)
5 ARARIA BH-41-006-025-00589200/41
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799622 01/04/2023 SUMITRA DEVI 0541006WL078935 SUMITRA DEVI 00415 SBIN0001739 210 210 Processed 26/05/2023 1877171868 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
6 ARARIA BH-41-006-025-00589200/55
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799626 01/04/2023 GAMITA DEVI 0541006WL078935 GAMITA DEVI 00415 SBIN0001739 210 210 Processed 26/05/2023 1877171869 MISS GAMITA DEVI STATE BANK OF INDIA(508548)
7 ARARIA BH-41-006-025-00589200/5869
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799628 01/04/2023 MIRA DEVI 0541006WL078935 MIRA DEVI 00415 SBIN0001739 210 210 Processed 26/05/2023 1877171871 MISS MIRA DEVI STATE BANK OF INDIA(508548)
8 ARARIA BH-41-006-025-00589200/5871
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799629 01/04/2023 RAJNI DEVI 0541006WL078935 RAJNI DEVI 00415 SBIN0001739 210 210 Processed 26/05/2023 1877171872 MISS RAJNI DEVI STATE BANK OF INDIA(508548)
9 ARARIA BH-41-006-025-00589200/5880
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799631 01/04/2023 SONJHA DEVI 0541006WL078935 SONJHA DEVI 00415 SBIN0001739 210 210 Processed 26/05/2023 1877171865 MISS SONJHA DEVI STATE BANK OF INDIA(508548)
10 ARARIA BH-41-006-025-00589200/94
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799635 01/04/2023 SUMITRA 0541006WL078935 SUMITRA 00415 SBIN0001739 210 210 Processed 26/05/2023 1877171867 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
11 ARARIA BH-41-006-025-00589200/139
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799608 01/04/2023 NITA DEVI 0541006WL078935 NITA DEVI 00462 UCBA0001614 420 420 Processed 26/05/2023 1877171877 NITA DEVI UCO BANK(607066)
SubTotal 420 420
12 ARARIA BH-41-006-025-00589200/10
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799607 01/04/2023 PARMILA DEVI 0541006WL078935 PARMILA DEVI 00462 UCBA0001704 420 420 Processed 26/05/2023 1877171875 PRAMILA DEVI UCO BANK(607066)
13 ARARIA BH-41-006-025-00589200/15
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799610 01/04/2023 TILKESHWAR RISHIDEV 0541006WL078935 TILKESHWAR RISHIDEV 00462 UCBA0001704 210 210 Processed 26/05/2023 1877171878 TILKESHWAR RISHIDEO UCO BANK(607066)
14 ARARIA BH-41-006-025-00589200/16
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799611 01/04/2023 PARMILA DEVI 0541006WL078935 PARMILA DEVI 00462 UCBA0001704 210 210 Processed 26/05/2023 1877171887 PARMILA DEVI UCO BANK(607066)
15 ARARIA BH-41-006-025-00589200/171
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799612 01/04/2023 SONI DEVI 0541006WL078935 SONI DEVI 00462 UCBA0001704 210 210 Processed 26/05/2023 1877171888 SONI DEVI UCO BANK(607066)
16 ARARIA BH-41-006-025-00589200/206
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799615 01/04/2023 KALAVATI DEVI 0541006WL078935 KALAVATI DEVI 00462 UCBA0001704 210 210 Processed 26/05/2023 1877171876 KALAVATI DEVI UCO BANK(607066)
17 ARARIA BH-41-006-025-00589200/2472
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799616 01/04/2023 MUNNI DEVI 0541006WL078935 MUNNI DEVI 00462 UCBA0001704 210 210 Processed 26/05/2023 1877171864 MUNNI DEVI UCO BANK(607066)
18 ARARIA BH-41-006-025-00589200/2473
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799617 01/04/2023 MANDVI DEVI 0541006WL078935 MANDVI DEVI 00462 UCBA0001704 210 210 Processed 26/05/2023 1877171885 MANDAVI DEVI UCO BANK(607066)
19 ARARIA BH-41-006-025-00589200/34
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799620 01/04/2023 KIRTIYANAND MANDAL 0541006WL078935 KIRTIYANAND MANDAL 00462 UCBA0001704 210 210 Processed 26/05/2023 1877171880 KRITYANAND MANDAL UCO BANK(607066)
20 ARARIA BH-41-006-025-00589200/5
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799623 01/04/2023 KIRTIYANAND RISHIDEV 0541006WL078935 KIRTIYANAND RISHIDEV 00462 UCBA0001704 210 210 Processed 26/05/2023 1877171882 KRITYANAND RISHIDEV UCO BANK(607066)
21 ARARIA BH-41-006-025-00589200/5
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799624 01/04/2023 PARMILA DEVI 0541006WL078935 PARMILA DEVI 00462 UCBA0001704 210 210 Processed 26/05/2023 1877171883 PRAMILA DEVI UCO BANK(607066)
22 ARARIA BH-41-006-025-00589200/51
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799625 01/04/2023 SAFEEK LAL RISHIDEV 0541006WL078935 SAFEEK LAL RISHIDEV 00462 UCBA0001704 210 210 Processed 26/05/2023 1877171884 SAFEEK LAL RISHIDEV UCO BANK(607066)
23 ARARIA BH-41-006-025-00589200/5869
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799627 01/04/2023 BRAHAMANAND RISHIDEV 0541006WL078935 BRAHAMANAND RISHIDEV 00462 UCBA0001704 210 210 Processed 26/05/2023 1877171879 BRAHMANAND RISHIDEV UCO BANK(607066)
24 ARARIA BH-41-006-025-00589200/5931
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799632 01/04/2023 PRABHAKAR SINGH 0541006WL078935 PRABHAKAR SINGH 00462 UCBA0001704 210 210 Processed 26/05/2023 1877171881 PRABHKAR SINGH UCO BANK(607066)
25 ARARIA BH-41-006-025-00589200/87
(Rampur Kodarkatti Panchayat) 		0541006000NRG23310320230799634 01/04/2023 MANJO DEVI 0541006WL078935 MANJO DEVI 00462 UCBA0001704 210 210 Processed 26/05/2023 1877171886 MANJU DEVI UCO BANK(607066)
SubTotal 3150 3150
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_010423APB_FTO_125 Bank of India BKID0005848 ARARIA 210
2 ARARIA BH0541006_010423APB_FTO_125 Indian Bank IDIB000A178 ARARIA 210
3 ARARIA BH0541006_010423APB_FTO_125 State Bank of India SBIN0001739 ADB ARARIA 1890
4 ARARIA BH0541006_010423APB_FTO_125 UCO Bank UCBA0001614 GAIYARI 420
5 ARARIA BH0541006_010423APB_FTO_125 UCO Bank UCBA0001704 RAMPUR 3150

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