Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:41:07 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_040423APB_FTO_15036
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-41-006-013-00589100/6938
(Gaiyari Panchayat) 		0541006000NRG23030420230819378 04/04/2023 NEHA PERWEEN 0541006WL079881 NEHA PERWEEN 00045 BARB0ARARIA 2100 2100 Processed 05/05/2023 1237667199 Neha Perween BANK OF BARODA(606985)
2 ARARIA BH-41-006-013-00589100/6938
(Gaiyari Panchayat) 		0541006000NRG23030420230819379 04/04/2023 ZAKIR 0541006WL079881 ZAKIR 00045 BARB0ARARIA 2100 2100 Processed 05/05/2023 1237667200 Zakir BANK OF BARODA(606985)
3 ARARIA BH-41-006-013-00589100/6940
(Gaiyari Panchayat) 		0541006000NRG23030420230819382 04/04/2023 AFSAR ALAM 0541006WL079881 AFSAR ALAM 00045 BARB0ARARIA 2100 2100 Processed 05/05/2023 1237667198 AFASR ALAM UCO BANK(607066)
SubTotal 6300 6300
4 ARARIA BH-41-006-013-00589100/7203
(Gaiyari Panchayat) 		0541006000NRG23030420230819401 04/04/2023 BIBI SHABANA 0541006WL079881 BIBI SHABANA 00045 BARB0TARPUR 2100 2100 Processed 06/05/2023 1237667197 BIBISHABANADOMDSHAMIM THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 2100 2100
5 ARARIA BH-41-006-013-00589100/7776
(Gaiyari Panchayat) 		0541006000NRG23030420230819408 04/04/2023 FARHANA QAUSER 0541006WL079881 FARHANA QAUSER 00089 CBIN0281866 2100 2100 Processed 05/05/2023 1237667202 MISS FARANA KAUSHAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
6 ARARIA BH-41-006-013-00589100/6951
(Gaiyari Panchayat) 		0541006000NRG23030420230819392 04/04/2023 ARSHADI 0541006WL079881 ARSHADI 00089 CBIN0282820 2100 2100 Processed 05/05/2023 1237667201 MOST ARSADI KHATOON UCO BANK(607066)
SubTotal 2100 2100
7 ARARIA BH-41-006-013-00589100/6639
(Gaiyari Panchayat) 		0541006000NRG23030420230819375 04/04/2023 MD MODDASIR ALAM 0541006WL079881 MD MODDASIR ALAM 00415 SBIN0000009 2100 2100 Processed 05/05/2023 1237667193 MR MOHAMMAD MODASSIR ALAM STATE BANK OF INDIA(508548)
SubTotal 2100 2100
8 ARARIA BH-41-006-013-00589000/424
(Gaiyari Panchayat) 		0541006000NRG23030420230819368 04/04/2023 KAUSHRI KHATOON 0541006WL079881 KAUSHRI KHATOON 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667186 KAUSHAR JAHAN UCO BANK(607066)
9 ARARIA BH-41-006-013-00589100/1086
(Gaiyari Panchayat) 		0541006000NRG23030420230819369 04/04/2023 MOST KURESHA 0541006WL079881 MOST KURESHA 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667182 MOST KURESHA UCO BANK(607066)
10 ARARIA BH-41-006-013-00589100/6555
(Gaiyari Panchayat) 		0541006000NRG23030420230819370 04/04/2023 WASIMA KHATOON 0541006WL079881 WASIMA KHATOON 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667192 WASIMA KHATOON UCO BANK(607066)
11 ARARIA BH-41-006-013-00589100/6624
(Gaiyari Panchayat) 		0541006000NRG23030420230819371 04/04/2023 HAIDER ALI 0541006WL079881 HAIDER ALI 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667191 HAIDER ALI UCO BANK(607066)
12 ARARIA BH-41-006-013-00589100/6625
(Gaiyari Panchayat) 		0541006000NRG23030420230819372 04/04/2023 SANJIRA BEGAM 0541006WL079881 SANJIRA BEGAM 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667195 MRS SANJARY BEGAM STATE BANK OF INDIA(508548)
13 ARARIA BH-41-006-013-00589100/6626
(Gaiyari Panchayat) 		0541006000NRG23030420230819373 04/04/2023 SABA PERWEEN 0541006WL079881 SABA PERWEEN 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667185 SABA PARWEEN UCO BANK(607066)
14 ARARIA BH-41-006-013-00589100/6653
(Gaiyari Panchayat) 		0541006000NRG23030420230819376 04/04/2023 SIMA PERWEEN 0541006WL079881 SIMA PERWEEN 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667180 SEEMA PRAWIN UCO BANK(607066)
15 ARARIA BH-41-006-013-00589100/6939
(Gaiyari Panchayat) 		0541006000NRG23030420230819380 04/04/2023 RUKHASAR 0541006WL079881 RUKHASAR 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667184 RUKHSAR DO MUZIBUR RAHMAN UCO BANK(607066)
16 ARARIA BH-41-006-013-00589100/6941
(Gaiyari Panchayat) 		0541006000NRG23030420230819384 04/04/2023 MD IDRIS 0541006WL079881 MD IDRIS 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667178 MD IDRIS UCO BANK(607066)
17 ARARIA BH-41-006-013-00589100/6941
(Gaiyari Panchayat) 		0541006000NRG23030420230819383 04/04/2023 NUSRAT PARWEEN 0541006WL079881 NUSRAT PARWEEN 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667196 NUSRAT PARWEEN UCO BANK(607066)
18 ARARIA BH-41-006-013-00589100/6942
(Gaiyari Panchayat) 		0541006000NRG23030420230819385 04/04/2023 KAUSARI 0541006WL079881 KAUSARI 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667189 KAUSARI UCO BANK(607066)
19 ARARIA BH-41-006-013-00589100/6961
(Gaiyari Panchayat) 		0541006000NRG23030420230819395 04/04/2023 DARUDA KHATOON 0541006WL079881 DARUDA KHATOON 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667176 DARUDA KHATOON UCO BANK(607066)
20 ARARIA BH-41-006-013-00589100/6966
(Gaiyari Panchayat) 		0541006000NRG23030420230819398 04/04/2023 BIBI REHANA 0541006WL079881 BIBI REHANA 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667188 BIBI REHANA UCO BANK(607066)
21 ARARIA BH-41-006-013-00589100/7202
(Gaiyari Panchayat) 		0541006000NRG23030420230819399 04/04/2023 KESHWAR 0541006WL079881 KESHWAR 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667183 KESHWAR BANDHAN BANK LIMITED(508753)
22 ARARIA BH-41-006-013-00589100/7202
(Gaiyari Panchayat) 		0541006000NRG23030420230819400 04/04/2023 MD HASHIM 0541006WL079881 MD HASHIM 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667175 MD HASHIM UCO BANK(607066)
23 ARARIA BH-41-006-013-00589100/7204
(Gaiyari Panchayat) 		0541006000NRG23030420230819403 04/04/2023 BADARUDDIN 0541006WL079881 BADARUDDIN 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667179 BADARUDDIN UCO BANK(607066)
24 ARARIA BH-41-006-013-00589100/7204
(Gaiyari Panchayat) 		0541006000NRG23030420230819402 04/04/2023 MAHBUBA KHATOON 0541006WL079881 MAHBUBA KHATOON 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667181 MOST MAHBUBA UCO BANK(607066)
25 ARARIA BH-41-006-013-00589100/7205
(Gaiyari Panchayat) 		0541006000NRG23030420230819405 04/04/2023 REHTUN 0541006WL079881 REHTUN 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667177 REHTUN W/O MD BALAL UCO BANK(607066)
26 ARARIA BH-41-006-013-00589100/7205
(Gaiyari Panchayat) 		0541006000NRG23030420230819404 04/04/2023 SEEMI PARWEEN 0541006WL079881 SEEMI PARWEEN 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667190 SEEMI PARWEEN UCO BANK(607066)
27 ARARIA BH-41-006-013-00589100/7206
(Gaiyari Panchayat) 		0541006000NRG23030420230819406 04/04/2023 AFSANA KHATOON 0541006WL079881 AFSANA KHATOON 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667194 AFSANA KHATOON UCO BANK(607066)
28 ARARIA BH-41-006-013-00589100/7207
(Gaiyari Panchayat) 		0541006000NRG23030420230819407 04/04/2023 GULSHAN ARA 0541006WL079881 GULSHAN ARA 00462 UCBA0001614 2100 2100 Processed 05/05/2023 1237667187 GULSHAN ARA BANDHAN BANK LIMITED(508753)
SubTotal 44100 44100
29 ARARIA BH-41-006-013-00589100/6939
(Gaiyari Panchayat) 		0541006000NRG23030420230819381 04/04/2023 MD SAJEED 0541006WL079881 MD SAJEED 00468 UBIN0561088 2100 2100 Processed 05/05/2023 1237667203 MD SAJEED UNION BANK OF INDIA(508500)
30 ARARIA BH-41-006-013-00589100/6945
(Gaiyari Panchayat) 		0541006000NRG23030420230819386 04/04/2023 ARASDI KHATUN 0541006WL079881 ARASDI KHATUN 00468 UBIN0561088 2100 2100 Processed 05/05/2023 1237667208 ARSADI KHATOON UCO BANK(607066)
31 ARARIA BH-41-006-013-00589100/6946
(Gaiyari Panchayat) 		0541006000NRG23030420230819387 04/04/2023 BIBI TANJILA 0541006WL079881 BIBI TANJILA 00468 UBIN0561088 2100 2100 Processed 05/05/2023 1237667211 BIBI TANJILA UCO BANK(607066)
32 ARARIA BH-41-006-013-00589100/6947
(Gaiyari Panchayat) 		0541006000NRG23030420230819388 04/04/2023 MOST MEHRUN NISHA 0541006WL079881 MOST MEHRUN NISHA 00468 UBIN0561088 2100 2100 Processed 05/05/2023 1237667210 MOST MMAHRUN NISHA UCO BANK(607066)
33 ARARIA BH-41-006-013-00589100/6949
(Gaiyari Panchayat) 		0541006000NRG23030420230819390 04/04/2023 RUKHSANA BEGAM 0541006WL079881 RUKHSANA BEGAM 00468 UBIN0561088 2100 2100 Processed 05/05/2023 1237667209 MOST RUKHSANA BEGAM UCO BANK(607066)
34 ARARIA BH-41-006-013-00589100/6950
(Gaiyari Panchayat) 		0541006000NRG23030420230819391 04/04/2023 SHAMASA KHATOON 0541006WL079881 SHAMASA KHATOON 00468 UBIN0561088 2100 2100 Processed 05/05/2023 1237667212 SHAMASA KHATOON UCO BANK(607066)
35 ARARIA BH-41-006-013-00589100/6953
(Gaiyari Panchayat) 		0541006000NRG23030420230819393 04/04/2023 TAHJIBA 0541006WL079881 TAHJIBA 00468 UBIN0561088 2100 2100 Processed 05/05/2023 1237667206 TAHJIBA UCO BANK(607066)
36 ARARIA BH-41-006-013-00589100/6959
(Gaiyari Panchayat) 		0541006000NRG23030420230819394 04/04/2023 MURSIDA KHATOON 0541006WL079881 MURSIDA KHATOON 00468 UBIN0561088 2100 2100 Processed 05/05/2023 1237667205 MURSIDA KHATOON UCO BANK(607066)
37 ARARIA BH-41-006-013-00589100/6965
(Gaiyari Panchayat) 		0541006000NRG23030420230819397 04/04/2023 AFSAR 0541006WL079881 AFSAR 00468 UBIN0561088 2100 2100 Processed 05/05/2023 1237667207 AFSAR UCO BANK(607066)
38 ARARIA BH-41-006-013-00589100/7788
(Gaiyari Panchayat) 		0541006000NRG23030420230819409 04/04/2023 TASBIRA KHATUN 0541006WL079881 TASBIRA KHATUN 00468 UBIN0561088 2100 2100 Processed 05/05/2023 1237667204 TASBIRA KHATUN BANDHAN BANK LIMITED(508753)
SubTotal 21000 21000
39 ARARIA BH-41-006-013-00589100/6654
(Gaiyari Panchayat) 		0541006000NRG23030420230819377 04/04/2023 MUJJFAR HUSSAIN 0541006WL079881 MUJJFAR HUSSAIN 00538 CBIN0R10001 2100 2100 Processed 06/05/2023 1237667174 MUZAFFARHUSSAINSOHEFAZ THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 2100 2100
40 ARARIA BH-41-006-013-00589100/6948
(Gaiyari Panchayat) 		0541006000NRG23030420230819389 04/04/2023 KAIYYUM 0541006WL079881 KAIYYUM 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237667213 KAIYYUM INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARARIA BH-41-006-013-00589100/6964
(Gaiyari Panchayat) 		0541006000NRG23030420230819396 04/04/2023 HAZRA KHATOON 0541006WL079881 HAZRA KHATOON 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237667173 HAZRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 86100 86100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_040423APB_FTO_15036 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 6300
2 ARARIA BH0541006_040423APB_FTO_15036 Bank of Baroda BARB0TARPUR TARAN, BIHAR 2100
3 ARARIA BH0541006_040423APB_FTO_15036 Central Bank Of India CBIN0281866 ARARIA 2100
4 ARARIA BH0541006_040423APB_FTO_15036 Central Bank Of India CBIN0282820 GERKI 2100
5 ARARIA BH0541006_040423APB_FTO_15036 State Bank of India SBIN0000009 ARARIA 2100
6 ARARIA BH0541006_040423APB_FTO_15036 UCO Bank UCBA0001614 GAIYARI 44100
7 ARARIA BH0541006_040423APB_FTO_15036 Union Bank of India UBIN0561088 ARARIA 21000
8 ARARIA BH0541006_040423APB_FTO_15036 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 2100
9 ARARIA BH0541006_040423APB_FTO_15036 India Post Payments Bank IPOS0000001 Araria 4200

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