Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:53:24 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_131023FTO_606046
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-03-008-012-03092700/6081
(RAMAPUR SANADIA) 		0503008000NRG24111020230208570 13/10/2023 MD RAFIQUE ANSARI 0503008WL022607 MD RAFIQUE ANSARI 00354 PUNB0159920 3192 3192 Processed 02/11/2023 6937082732 MD RAFIQUE ANSARI ()
SubTotal 3192 3192
2 ARA BH-03-008-012-03092100/4459
(RAMAPUR SANADIA) 		0503008000NRG24111020230208566 13/10/2023 VINDESHWARI RAWANI 0503008WL022607 VINDESHWARI RAWANI 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6937082737 VINDESHWARI RAWANI ()
3 ARA BH-03-008-012-03092100/6078
(RAMAPUR SANADIA) 		0503008000NRG24111020230208561 13/10/2023 Ranjita devi 0503008WL022606 Ranjita devi 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6937082736 Ranjita devi ()
4 ARA BH-03-008-012-03092200/4580
(RAMAPUR SANADIA) 		0503008000NRG24111020230208563 13/10/2023 INDRAWATI DEVI 0503008WL022606 INDRAWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6937082735 INDRAWATI DEVI ()
5 ARA BH-03-008-012-03092700/4273
(RAMAPUR SANADIA) 		0503008000NRG24111020230208564 13/10/2023 anand kumahar 0503008WL022606 anand kumahar 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6937082738 anand kumahar ()
6 ARA BH-03-008-012-03092700/6076
(RAMAPUR SANADIA) 		0503008000NRG24111020230208569 13/10/2023 hasbun begum 0503008WL022607 hasbun begum 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6937082734 hasbun begum ()
7 ARA BH-03-008-013-03090800/5341
(SANDIA) 		0503008000NRG24111020230208489 13/10/2023 SIYARAM PANDEY 0503008WL022583 SIYARAM PANDEY 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937082733 SIYARAM PANDEY ()
SubTotal 17784 17784
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_131023FTO_606046 Punjab National Bank PUNB0159920 Arrah 3192
2 ARA BH0503008_131023FTO_606046 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 3192
3 ARA BH0503008_131023FTO_606046 Dakshin Bihar Gramin Bank PUNB0MBGB06 SANADIYA 14592

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