Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:59 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_070723FTO_378621
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-03-008-002-03095500/4590
(Sundarpur Barja) 		0503008000NRG24070720230175923 07/07/2023 rawshan kumar singh 0503008WL012201 rawshan kumar singh 00032 UTIB0001136 2052 2052 Processed 02/09/2023 5080244950 rawshan kumar singh ()
SubTotal 2052 2052
2 ARA BH-03-008-002-03095500/4592
(Sundarpur Barja) 		0503008000NRG24070720230175925 07/07/2023 rama devi 0503008WL012201 rama devi 00045 BARB0ARRAHX 2052 2052 Processed 02/09/2023 5080244952 rama devi ()
SubTotal 2052 2052
3 ARA BH-03-008-002-03095500/4589
(Sundarpur Barja) 		0503008000NRG24070720230175922 07/07/2023 shivani kumari 0503008WL012201 shivani kumari 00176 IDIB000A047 2052 2052 Processed 02/09/2023 5080244954 shivani kumari ()
SubTotal 2052 2052
4 ARA BH-03-008-002-03095500/4584
(Sundarpur Barja) 		0503008000NRG24070720230175917 07/07/2023 vina devi 0503008WL012201 vina devi 00415 SBIN0006286 2052 2052 Processed 02/09/2023 5080244948 MR VINA DEVI ()
5 ARA BH-03-008-002-03095500/4586
(Sundarpur Barja) 		0503008000NRG24070720230175919 07/07/2023 gyanti devi 0503008WL012201 gyanti devi 00415 SBIN0006286 2052 2052 Processed 02/09/2023 5080244947 MRS GYANTI DEVI ()
6 ARA BH-03-008-002-03095500/4595
(Sundarpur Barja) 		0503008000NRG24070720230175928 07/07/2023 salendra chaudhary 0503008WL012201 salendra chaudhary 00415 SBIN0006286 2052 2052 Processed 02/09/2023 5080244949 MR SALENDRA CHAUDHARY ()
SubTotal 6156 6156
7 ARA BH-03-008-002-03095500/4597
(Sundarpur Barja) 		0503008000NRG24070720230175930 07/07/2023 vasir alam 0503008WL012201 vasir alam 00688 FINO0001445 2052 2052 Processed 02/09/2023 5080244953 vasir alam ()
SubTotal 2052 2052
8 ARA BH-03-008-002-03095500/4585
(Sundarpur Barja) 		0503008000NRG24070720230175918 07/07/2023 sunil kumar singh 0503008WL012201 sunil kumar singh 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5080244955 sunil kumar singh ()
9 ARA BH-03-008-002-03095500/4587
(Sundarpur Barja) 		0503008000NRG24070720230175920 07/07/2023 sapna singh 0503008WL012201 sapna singh 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5080244960 sapna singh ()
10 ARA BH-03-008-002-03095500/4588
(Sundarpur Barja) 		0503008000NRG24070720230175921 07/07/2023 dipu kumar singh 0503008WL012201 dipu kumar singh 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5080244958 dipu kumar singh ()
11 ARA BH-03-008-002-03095500/4591
(Sundarpur Barja) 		0503008000NRG24070720230175924 07/07/2023 usha kumari 0503008WL012201 usha kumari 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5080244961 usha kumari ()
12 ARA BH-03-008-002-03095500/4593
(Sundarpur Barja) 		0503008000NRG24070720230175926 07/07/2023 shruti kumari 0503008WL012201 shruti kumari 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5080244963 shruti kumari ()
13 ARA BH-03-008-002-03095500/4594
(Sundarpur Barja) 		0503008000NRG24070720230175927 07/07/2023 prince kumar 0503008WL012201 prince kumar 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5080244959 prince kumar ()
14 ARA BH-03-008-002-03095500/4596
(Sundarpur Barja) 		0503008000NRG24070720230175929 07/07/2023 rajesh kumar chaudhari 0503008WL012201 rajesh kumar chaudhari 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5080244962 rajesh kumar chaudhari ()
15 ARA BH-03-008-002-03095500/4598
(Sundarpur Barja) 		0503008000NRG24070720230175931 07/07/2023 haridya chaudhary 0503008WL012201 haridya chaudhary 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5080244964 haridya chaudhary ()
16 ARA BH-03-008-002-03095500/4599
(Sundarpur Barja) 		0503008000NRG24070720230175932 07/07/2023 suresh singh 0503008WL012201 suresh singh 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5080244956 suresh singh ()
17 ARA BH-03-008-002-03095500/4601
(Sundarpur Barja) 		0503008000NRG24070720230175934 07/07/2023 champa devi 0503008WL012201 champa devi 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5080244957 champa devi ()
18 ARA BH-03-008-002-03095500/4602
(Sundarpur Barja) 		0503008000NRG24070720230175935 07/07/2023 rukmina devi 0503008WL012201 rukmina devi 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5080244946 rukmina devi ()
19 ARA BH-03-008-002-03095500/4603
(Sundarpur Barja) 		0503008000NRG24070720230175936 07/07/2023 pushpa devi 0503008WL012201 pushpa devi 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5080244965 pushpa devi ()
SubTotal 24624 24624
20 ARA BH-03-008-002-03095500/4600
(Sundarpur Barja) 		0503008000NRG24070720230175933 07/07/2023 dhiraj kumar 0503008WL012201 dhiraj kumar 00703 AIRP0000001 2052 2052 Rejected 02/09/2023 5080244951 A/c Blocked or Frozen
SubTotal 2052 2052
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_070723FTO_378621 AXIS BANK UTIB0001136 ARRAH 2052
2 ARA BH0503008_070723FTO_378621 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 2052
3 ARA BH0503008_070723FTO_378621 Indian Bank IDIB000A047 ARRAH 2052
4 ARA BH0503008_070723FTO_378621 State Bank of India SBIN0006286 BELWANIA 6156
5 ARA BH0503008_070723FTO_378621 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2052
6 ARA BH0503008_070723FTO_378621 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 24624
7 ARA BH0503008_070723FTO_378621 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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