Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:54 PM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_070723APB_FTO_377236
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-41-006-007-00583300/3464
(Bochi Panchayat) 		0541006000NRG24060720230229419 07/07/2023 ARUSA 0541006WL014406 ARUSA 00045 BARB0ARARIA 3192 3192 Processed 30/08/2023 4968463106 ARUSA CANARA BANK(508532)
SubTotal 3192 3192
2 ARARIA BH-41-006-007-00583300/5348
(Bochi Panchayat) 		0541006000NRG24060720230229441 07/07/2023 SAGUFTA 0541006WL014406 SAGUFTA 00045 BARB0KAKANX 3192 3192 Processed 30/08/2023 4968463140 Shagufta BANK OF BARODA(606985)
SubTotal 3192 3192
3 ARARIA BH-41-006-007-00583300/3480
(Bochi Panchayat) 		0541006000NRG24060720230229423 07/07/2023 FAIZAN 0541006WL014406 FAIZAN 00045 BARB0TARPUR 1140 1140 Processed 30/08/2023 4968463107 Faijan BANK OF BARODA(606985)
4 ARARIA BH-41-006-007-00583300/3711
(Bochi Panchayat) 		0541006000NRG24060720230229424 07/07/2023 NUR JAHAN 0541006WL014406 NUR JAHAN 00045 BARB0TARPUR 3192 3192 Processed 30/08/2023 4968463101 Nur Jahan BANK OF BARODA(606985)
5 ARARIA BH-41-006-007-00583300/3767
(Bochi Panchayat) 		0541006000NRG24060720230229428 07/07/2023 SEEMA PERWEEN 0541006WL014406 SEEMA PERWEEN 00045 BARB0TARPUR 3192 3192 Processed 30/08/2023 4968463102 MRS SEEMA PERWEEN STATE BANK OF INDIA(508548)
6 ARARIA BH-41-006-007-00583300/3905
(Bochi Panchayat) 		0541006000NRG24060720230229433 07/07/2023 MOMINA 0541006WL014406 MOMINA 00045 BARB0TARPUR 3192 3192 Processed 30/08/2023 4968463100 MRS MRS MOMINA STATE BANK OF INDIA(508548)
7 ARARIA BH-41-006-007-00583300/5035
(Bochi Panchayat) 		0541006000NRG24060720230229437 07/07/2023 Gulab 0541006WL014406 Gulab 00045 BARB0TARPUR 3192 3192 Processed 30/08/2023 4968463104 Gulab BANK OF BARODA(606985)
8 ARARIA BH-41-006-007-00583300/5035
(Bochi Panchayat) 		0541006000NRG24060720230229438 07/07/2023 RUKSAR 0541006WL014406 RUKSAR 00045 BARB0TARPUR 3192 3192 Processed 30/08/2023 4968463103 Rukhsar BANK OF BARODA(606985)
9 ARARIA BH-41-006-007-00583300/5732
(Bochi Panchayat) 		0541006000NRG24060720230229446 07/07/2023 TALAT 0541006WL014406 TALAT 00045 BARB0TARPUR 3192 3192 Processed 30/08/2023 4968463105 Talat BANK OF BARODA(606985)
SubTotal 20292 20292
10 ARARIA BH-41-006-007-00583300/1368
(Bochi Panchayat) 		0541006000NRG24060720230229402 07/07/2023 RAUF 0541006WL014406 RAUF 00078 CNRB0003875 3192 3192 Processed 30/08/2023 4968463124 RAUF CANARA BANK(508532)
11 ARARIA BH-41-006-007-00583300/1642
(Bochi Panchayat) 		0541006000NRG24060720230229403 07/07/2023 SHARIF 0541006WL014406 SHARIF 00078 CNRB0003875 3192 3192 Processed 30/08/2023 4968463127 SHARIF CANARA BANK(508532)
12 ARARIA BH-41-006-007-00583300/3912
(Bochi Panchayat) 		0541006000NRG24060720230229434 07/07/2023 ANJUM 0541006WL014406 ANJUM 00078 CNRB0003875 3192 3192 Processed 30/08/2023 4968463130 ANJUM CANARA BANK(508532)
SubTotal 9576 9576
13 ARARIA BH-41-006-007-00583300/3159
(Bochi Panchayat) 		0541006000NRG24060720230229409 07/07/2023 MUSTAKIM 0541006WL014406 MUSTAKIM 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4968463111 Md Mustakim AIRTEL PAYMENTS BANK LIMITED(990288)
14 ARARIA BH-41-006-007-00583300/3304
(Bochi Panchayat) 		0541006000NRG24060720230229414 07/07/2023 Avid 0541006WL014406 Avid 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4968463134 Mr. AVID X CENTRAL BANK OF INDIA(607115)
15 ARARIA BH-41-006-007-00583300/3462
(Bochi Panchayat) 		0541006000NRG24060720230229417 07/07/2023 MASOMAT TAYMUN 0541006WL014406 MASOMAT TAYMUN 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4968463128 Mrs. MASOMAT TAYMUN CENTRAL BANK OF INDIA(607115)
16 ARARIA BH-41-006-007-00583300/3463
(Bochi Panchayat) 		0541006000NRG24060720230229418 07/07/2023 NASRIN 0541006WL014406 NASRIN 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4968463118 NASRIN CANARA BANK(508532)
17 ARARIA BH-41-006-007-00583300/348
(Bochi Panchayat) 		0541006000NRG24060720230229421 07/07/2023 HABEEBA 0541006WL014406 HABEEBA 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4968463129 Ms. HABEEB XXX CENTRAL BANK OF INDIA(607115)
18 ARARIA BH-41-006-007-00583300/3787
(Bochi Panchayat) 		0541006000NRG24060720230229430 07/07/2023 MOHD MUNAZEEM 0541006WL014406 MOHD MUNAZEEM 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4968463137 Mohd Munazeem AIRTEL PAYMENTS BANK LIMITED(990288)
19 ARARIA BH-41-006-007-00583300/3791
(Bochi Panchayat) 		0541006000NRG24060720230229432 07/07/2023 SHAUKET ARA 0541006WL014406 SHAUKET ARA 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4968463135 MRS SHOKAT O STATE BANK OF INDIA(508548)
20 ARARIA BH-41-006-007-00583300/5540
(Bochi Panchayat) 		0541006000NRG24060720230229445 07/07/2023 RAHMATI 0541006WL014406 RAHMATI 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4968463139 Ms. RAHMATI X CENTRAL BANK OF INDIA(607115)
SubTotal 25536 25536
21 ARARIA BH-41-006-007-00583300/3093
(Bochi Panchayat) 		0541006000NRG24060720230229406 07/07/2023 SAISTA 0541006WL014406 SAISTA 00176 IDIB000A178 3192 3192 Processed 30/08/2023 4968463136 SAISTA UNION BANK OF INDIA(508500)
22 ARARIA BH-41-006-007-00583300/3239
(Bochi Panchayat) 		0541006000NRG24060720230229412 07/07/2023 BIBI AFASANA 0541006WL014406 BIBI AFASANA 00176 IDIB000A178 3192 3192 Processed 30/08/2023 4968463126 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
23 ARARIA BH-41-006-007-00583300/2097
(Bochi Panchayat) 		0541006000NRG24060720230229405 07/07/2023 SAHUDA 0541006WL014406 SAHUDA 00354 PUNB0493300 3192 3192 Processed 30/08/2023 4968463131 Sahuda BANK OF BARODA(606985)
24 ARARIA BH-41-006-007-00583300/3193
(Bochi Panchayat) 		0541006000NRG24060720230229411 07/07/2023 BIBI AFSANA 0541006WL014406 BIBI AFSANA 00354 PUNB0493300 3192 3192 Processed 30/08/2023 4968463099 Bibi Afsana AIRTEL PAYMENTS BANK LIMITED(990288)
25 ARARIA BH-41-006-007-00583300/3280
(Bochi Panchayat) 		0541006000NRG24060720230229413 07/07/2023 MD GHALIB 0541006WL014406 MD GHALIB 00354 PUNB0493300 3192 3192 Processed 30/08/2023 4968463098 Md Ghalib AIRTEL PAYMENTS BANK LIMITED(990288)
26 ARARIA BH-41-006-007-00583300/3723
(Bochi Panchayat) 		0541006000NRG24060720230229425 07/07/2023 BIBI RUBY NAZ 0541006WL014406 BIBI RUBY NAZ 00354 PUNB0493300 3192 3192 Processed 30/08/2023 4968463132 MRS RUBI KHATOON STATE BANK OF INDIA(508548)
SubTotal 12768 12768
27 ARARIA BH-41-006-007-00583300/3376
(Bochi Panchayat) 		0541006000NRG24060720230229416 07/07/2023 Khurasid 0541006WL014406 Khurasid 00415 SBIN0000009 3192 3192 Processed 30/08/2023 4968463117 MR KHURASID XX STATE BANK OF INDIA(508548)
SubTotal 3192 3192
28 ARARIA BH-41-006-007-00583300/18
(Bochi Panchayat) 		0541006000NRG24060720230229404 07/07/2023 MASO KSWARI 0541006WL014406 MASO KSWARI 00415 SBIN0001739 3192 3192 Processed 30/08/2023 4968463123 MRS MSO KISAVARI STATE BANK OF INDIA(508548)
29 ARARIA BH-41-006-007-00583300/3094
(Bochi Panchayat) 		0541006000NRG24060720230229407 07/07/2023 AFROJA 0541006WL014406 AFROJA 00415 SBIN0001739 3192 3192 Processed 30/08/2023 4968463108 MS MSO AFROJA STATE BANK OF INDIA(508548)
30 ARARIA BH-41-006-007-00583300/3192
(Bochi Panchayat) 		0541006000NRG24060720230229410 07/07/2023 MD WASIM 0541006WL014406 MD WASIM 00415 SBIN0001739 3192 3192 Processed 30/08/2023 4968463119 MD WASIM PUNJAB NATIONAL BANK(508568)
31 ARARIA BH-41-006-007-00583300/5383
(Bochi Panchayat) 		0541006000NRG24060720230229442 07/07/2023 TABREZ 0541006WL014406 TABREZ 00415 SBIN0001739 3192 3192 Processed 30/08/2023 4968463097 TABREJ S/O MOHD. ALAM PUNJAB NATIONAL BANK(508568)
32 ARARIA BH-41-006-007-00583300/6342
(Bochi Panchayat) 		0541006000NRG24060720230229448 07/07/2023 MAHMUDA 0541006WL014406 MAHMUDA 00415 SBIN0001739 2964 2964 Processed 30/08/2023 4968463121 MAHMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15732 15732
33 ARARIA BH-41-006-007-00583300/3364
(Bochi Panchayat) 		0541006000NRG24060720230229415 07/07/2023 Khurshid 0541006WL014406 Khurshid 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4968463109 MR KHURSHID O STATE BANK OF INDIA(508548)
34 ARARIA BH-41-006-007-00583300/3471
(Bochi Panchayat) 		0541006000NRG24060720230229420 07/07/2023 Jaitun Nisha 0541006WL014406 Jaitun Nisha 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4968463114 MRS JAITUN NISHAN STATE BANK OF INDIA(508548)
35 ARARIA BH-41-006-007-00583300/3480
(Bochi Panchayat) 		0541006000NRG24060720230229422 07/07/2023 Rihana 0541006WL014406 Rihana 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4968463110 MRS MRS RIHANA STATE BANK OF INDIA(508548)
36 ARARIA BH-41-006-007-00583300/3747
(Bochi Panchayat) 		0541006000NRG24060720230229426 07/07/2023 GULSHAN ARA 0541006WL014406 GULSHAN ARA 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4968463115 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
37 ARARIA BH-41-006-007-00583300/3763
(Bochi Panchayat) 		0541006000NRG24060720230229427 07/07/2023 ASMINA 0541006WL014406 ASMINA 00415 SBIN0006427 2964 2964 Processed 30/08/2023 4968463113 Ms. ASMINA X CENTRAL BANK OF INDIA(607115)
38 ARARIA BH-41-006-007-00583300/3786
(Bochi Panchayat) 		0541006000NRG24060720230229429 07/07/2023 NURUDDDIN 0541006WL014406 NURUDDDIN 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4968463116 MR NUR UDEEN STATE BANK OF INDIA(508548)
39 ARARIA BH-41-006-007-00583300/3788
(Bochi Panchayat) 		0541006000NRG24060720230229431 07/07/2023 ASAMA 0541006WL014406 ASAMA 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4968463133 MRS ASAMA X STATE BANK OF INDIA(508548)
40 ARARIA BH-41-006-007-00583300/394
(Bochi Panchayat) 		0541006000NRG24060720230229435 07/07/2023 ASINA 0541006WL014406 ASINA 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4968463112 MRS ASINA X STATE BANK OF INDIA(508548)
41 ARARIA BH-41-006-007-00583300/405
(Bochi Panchayat) 		0541006000NRG24060720230229436 07/07/2023 NASIMA 0541006WL014406 NASIMA 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4968463120 MRS NASIMA X STATE BANK OF INDIA(508548)
SubTotal 28500 28500
42 ARARIA BH-41-006-007-00583300/6343
(Bochi Panchayat) 		0541006000NRG24060720230229449 07/07/2023 KAISAR 0541006WL014406 KAISAR 00415 SBIN0009218 2964 2964 Processed 30/08/2023 4968463122 MR MR KESAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
43 ARARIA BH-41-006-007-00583300/5348
(Bochi Panchayat) 		0541006000NRG24060720230229440 07/07/2023 JAFAR 0541006WL014406 JAFAR 00662 BDBL0001098 3192 3192 Processed 30/08/2023 4968463125 Mr. Md Jafar CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
44 ARARIA BH-41-006-007-00583300/5538
(Bochi Panchayat) 		0541006000NRG24060720230229444 07/07/2023 SHANIA 0541006WL014406 SHANIA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4968463096 Ms. SANIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
45 ARARIA BH-41-006-007-00583300/5532
(Bochi Panchayat) 		0541006000NRG24060720230229443 07/07/2023 IRSHAD 0541006WL014406 IRSHAD 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4968463138 MR IRSAD X STATE BANK OF INDIA(508548)
46 ARARIA BH-41-006-007-00583300/6328
(Bochi Panchayat) 		0541006000NRG24060720230229447 07/07/2023 SAMINA KHATOON 0541006WL014406 SAMINA KHATOON 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4968463141 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
Total 143868 143868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_070723APB_FTO_377236 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 3192
2 ARARIA BH0541006_070723APB_FTO_377236 Bank of Baroda BARB0KAKANX Kakan 3192
3 ARARIA BH0541006_070723APB_FTO_377236 Bank of Baroda BARB0TARPUR TARAN, BIHAR 20292
4 ARARIA BH0541006_070723APB_FTO_377236 Canara Bank CNRB0003875 MADANPUR WEST 9576
5 ARARIA BH0541006_070723APB_FTO_377236 Central Bank Of India CBIN0281866 ARARIA 25536
6 ARARIA BH0541006_070723APB_FTO_377236 Indian Bank IDIB000A178 ARARIA 6384
7 ARARIA BH0541006_070723APB_FTO_377236 Punjab National Bank PUNB0493300 ARARIA, 12768
8 ARARIA BH0541006_070723APB_FTO_377236 State Bank of India SBIN0000009 ARARIA 3192
9 ARARIA BH0541006_070723APB_FTO_377236 State Bank of India SBIN0001739 ADB ARARIA 15732
10 ARARIA BH0541006_070723APB_FTO_377236 State Bank of India SBIN0006427 AMY ARARIA 28500
11 ARARIA BH0541006_070723APB_FTO_377236 State Bank of India SBIN0009218 HARDAR 2964
12 ARARIA BH0541006_070723APB_FTO_377236 Bandhan Bank Limited BDBL0001098 Kursakanta 3192
13 ARARIA BH0541006_070723APB_FTO_377236 India Post Payments Bank IPOS0000001 Araria 3192
14 ARARIA BH0541006_070723APB_FTO_377236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6156

Download In Excel