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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:13 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_070723APB_FTO_376869
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-41-006-026-00586900/1324
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234600 07/07/2023 CHANDANI DEVI 0541006WL014689 CHANDANI DEVI 00045 BARB0TARPUR 3192 3192 Processed 30/08/2023 4964781878 Ms. CHANDANI DEVI CENTRAL BANK OF INDIA(607115)
2 ARARIA BH-41-006-026-00586900/4330
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234602 07/07/2023 MOHAMMAD FAISAL 0541006WL014689 MOHAMMAD FAISAL 00045 BARB0TARPUR 1596 1596 Processed 30/08/2023 4964781873 MOHAMMAD FAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARARIA BH-41-006-026-00586900/7237
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234607 07/07/2023 EKHLAK 0541006WL014689 EKHLAK 00045 BARB0TARPUR 3192 3192 Processed 30/08/2023 4964781872 EKHLAK S O GHARRU BANK OF BARODA(606985)
4 ARARIA BH-41-006-026-00586900/7239
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234609 07/07/2023 SABRIN 0541006WL014689 SABRIN 00045 BARB0TARPUR 3192 3192 Processed 30/08/2023 4964781876 Sabrin BANK OF BARODA(606985)
5 ARARIA BH-41-006-026-00586900/7240
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234610 07/07/2023 BIBI REHANA 0541006WL014689 BIBI REHANA 00045 BARB0TARPUR 3192 3192 Processed 30/08/2023 4964781875 Bibi Rehana BANK OF BARODA(606985)
6 ARARIA BH-41-006-026-00586900/7242
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234612 07/07/2023 NOURASH 0541006WL014689 NOURASH 00045 BARB0TARPUR 3192 3192 Processed 30/08/2023 4964781877 Nourash BANK OF BARODA(606985)
7 ARARIA BH-41-006-026-00586900/7257
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234623 07/07/2023 ANWARI 0541006WL014689 ANWARI 00045 BARB0TARPUR 3192 3192 Processed 30/08/2023 4964781874 Anwari BANK OF BARODA(606985)
SubTotal 20748 20748
8 ARARIA BH-41-006-026-00586900/7253
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234620 07/07/2023 BIBI SHAZADI 0541006WL014689 BIBI SHAZADI 00048 BKID0005848 3192 3192 Processed 30/08/2023 4964781871 BIBI SHAZADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
9 ARARIA BH-41-006-026-00586900/7238
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234608 07/07/2023 IRSAD 0541006WL014689 IRSAD 00089 CBIN0280072 3192 3192 Processed 30/08/2023 4964781881 Mr. MD IRSAD S/O TAIYYAB CENTRAL BANK OF INDIA(607115)
10 ARARIA BH-41-006-026-00586900/7241
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234611 07/07/2023 TOHID 0541006WL014689 TOHID 00089 CBIN0280072 3192 3192 Processed 30/08/2023 4964781870 Mr. TOHID . CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
11 ARARIA BH-41-006-026-00586900/1862
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234601 07/07/2023 NAZRANA 0541006WL014689 NAZRANA 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4964781869 Miss. NAZRANA . CENTRAL BANK OF INDIA(607115)
12 ARARIA BH-41-006-026-00586900/7246
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234614 07/07/2023 ASGARI 0541006WL014689 ASGARI 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4964781879 M/s. ASGARI ASGARI CENTRAL BANK OF INDIA(607115)
13 ARARIA BH-41-006-026-00586900/7249
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234616 07/07/2023 BATISAN 0541006WL014689 BATISAN 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4964781880 Mrs. BATISAN . CENTRAL BANK OF INDIA(607115)
14 ARARIA BH-41-006-026-00586900/7255
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234621 07/07/2023 MUSLIM 0541006WL014689 MUSLIM 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4964781868 Mr. MUSLIM . CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
15 ARARIA BH-41-006-026-00586900/7233
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234604 07/07/2023 BIBI KHUSHBOO 0541006WL014689 BIBI KHUSHBOO 00415 SBIN0001739 3192 3192 Processed 30/08/2023 4964781886 MRS BIBI KHUSHBOO STATE BANK OF INDIA(508548)
16 ARARIA BH-41-006-026-00586900/7235
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234605 07/07/2023 MUNNI 0541006WL014689 MUNNI 00415 SBIN0001739 3192 3192 Processed 30/08/2023 4964781882 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
17 ARARIA BH-41-006-026-00586900/7250
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234617 07/07/2023 BIBI QURESHA 0541006WL014689 BIBI QURESHA 00415 SBIN0001739 3192 3192 Processed 30/08/2023 4964781865 MRS BIBI QURESHA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
18 ARARIA BH-41-006-026-00586900/7248
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234615 07/07/2023 ROUNAK JAHAN 0541006WL014689 ROUNAK JAHAN 00415 SBIN0002903 3192 3192 Processed 30/08/2023 4964781866 MRS ROUNAK JAHAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
19 ARARIA BH-41-006-026-00586900/4862
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234603 07/07/2023 AFSARI 0541006WL014689 AFSARI 00415 SBIN0006427 1596 1596 Processed 30/08/2023 4964781884 MRS AFSARI O STATE BANK OF INDIA(508548)
20 ARARIA BH-41-006-026-00586900/7244
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234613 07/07/2023 TABARAK HUSAN 0541006WL014689 TABARAK HUSAN 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4964781867 Tabarak Husan FINO PAYMENTS BANK LTD(608001)
21 ARARIA BH-41-006-026-00586900/7252
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234619 07/07/2023 BIBI ANWARI 0541006WL014689 BIBI ANWARI 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4964781883 MRS BIBI ANWARI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
22 ARARIA BH-41-006-026-00586900/7256
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24070720230234622 07/07/2023 BABY KHATOON 0541006WL014689 BABY KHATOON 00415 SBIN0008357 3192 3192 Processed 30/08/2023 4964781885 MRS BABY KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_070723APB_FTO_376869 Bank of Baroda BARB0TARPUR TARAN, BIHAR 20748
2 ARARIA BH0541006_070723APB_FTO_376869 Bank of India BKID0005848 ARARIA 3192
3 ARARIA BH0541006_070723APB_FTO_376869 Central Bank Of India CBIN0280072 JALALGARH 6384
4 ARARIA BH0541006_070723APB_FTO_376869 Central Bank Of India CBIN0281866 ARARIA 12768
5 ARARIA BH0541006_070723APB_FTO_376869 State Bank of India SBIN0001739 ADB ARARIA 9576
6 ARARIA BH0541006_070723APB_FTO_376869 State Bank of India SBIN0002903 ARARIA R S 3192
7 ARARIA BH0541006_070723APB_FTO_376869 State Bank of India SBIN0006427 AMY ARARIA 7980
8 ARARIA BH0541006_070723APB_FTO_376869 State Bank of India SBIN0008357 MAINA 3192

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