Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:21:18 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_160523APB_FTO_150454
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-41-006-007-00583300/6026
(Bochi Panchayat) 		0541006000NRG24160520230089517 16/05/2023 ABDUL RAHAMAN 0541006WL006406 ABDUL RAHAMAN 00045 BARB0TARPUR 2508 2508 Processed 20/05/2023 1753148838 Abdul Rahaman BANK OF BARODA(606985)
2 ARARIA BH-41-006-007-00583300/6105
(Bochi Panchayat) 		0541006000NRG24160520230089522 16/05/2023 BIBI ZAHIDA KHATOON 0541006WL006406 BIBI ZAHIDA KHATOON 00045 BARB0TARPUR 2508 2508 Processed 20/05/2023 1753148837 BIBI ZAHIDA KHATOON BANK OF BARODA(606985)
3 ARARIA BH-41-006-007-00583300/6118
(Bochi Panchayat) 		0541006000NRG24160520230089531 16/05/2023 BIBI NIKAHAT 0541006WL006406 BIBI NIKAHAT 00045 BARB0TARPUR 2508 2508 Processed 20/05/2023 1753148836 Bibi Nikahat BANK OF BARODA(606985)
4 ARARIA BH-41-006-007-00583300/6129
(Bochi Panchayat) 		0541006000NRG24160520230089541 16/05/2023 SAJIYA 0541006WL006406 SAJIYA 00045 BARB0TARPUR 2508 2508 Processed 20/05/2023 1753148835 Sajiya BANK OF BARODA(606985)
SubTotal 10032 10032
5 ARARIA BH-41-006-007-00583300/1044
(Bochi Panchayat) 		0541006000NRG24160520230089508 16/05/2023 ABUBAKAR 0541006WL006406 ABUBAKAR 00078 CNRB0003875 2508 2508 Processed 20/05/2023 1753148859 ABUB BAKER INDIAN OVERSEAS BANK(508541)
6 ARARIA BH-41-006-007-00583300/1058
(Bochi Panchayat) 		0541006000NRG24160520230089509 16/05/2023 A Quamar 0541006WL006406 A Quamar 00078 CNRB0003875 2508 2508 Processed 20/05/2023 1753148860 ABU QUAMAR CANARA BANK(508532)
7 ARARIA BH-41-006-007-00583300/2033
(Bochi Panchayat) 		0541006000NRG24160520230089513 16/05/2023 MOHAMMAD SHAUOD 0541006WL006406 MOHAMMAD SHAUOD 00078 CNRB0003875 2508 2508 Processed 20/05/2023 1753148857 MOHAMMAD SHAUOD CANARA BANK(508532)
8 ARARIA BH-41-006-007-00583300/6107
(Bochi Panchayat) 		0541006000NRG24160520230089523 16/05/2023 ME WAS ARA 0541006WL006406 ME WAS ARA 00078 CNRB0003875 2508 2508 Processed 20/05/2023 1753148858 MRS MEBAS ARA STATE BANK OF INDIA(508548)
9 ARARIA BH-41-006-007-00583300/6109
(Bochi Panchayat) 		0541006000NRG24160520230089525 16/05/2023 ALKAMA 0541006WL006406 ALKAMA 00078 CNRB0003875 2508 2508 Processed 20/05/2023 1753148855 ALKAMA CANARA BANK(508532)
10 ARARIA BH-41-006-007-00583300/6119
(Bochi Panchayat) 		0541006000NRG24160520230089532 16/05/2023 FATMA KHATOON 0541006WL006406 FATMA KHATOON 00078 CNRB0003875 2508 2508 Processed 20/05/2023 1753148861 FATAMA KHATOON CANARA BANK(508532)
11 ARARIA BH-41-006-007-00583300/6122
(Bochi Panchayat) 		0541006000NRG24160520230089535 16/05/2023 MOHAMMAD ADIL HUSSAIN 0541006WL006406 MOHAMMAD ADIL HUSSAIN 00078 CNRB0003875 2508 2508 Processed 20/05/2023 1753148856 AADIL HUSAIN BANK OF BARODA(606985)
SubTotal 17556 17556
12 ARARIA BH-41-006-007-00583300/6021-A
(Bochi Panchayat) 		0541006000NRG24160520230089515 16/05/2023 HENA PARWEEN 0541006WL006406 HENA PARWEEN 00089 CBIN0281866 2508 2508 Processed 20/05/2023 1753148868 MISS HENA PAREEN STATE BANK OF INDIA(508548)
13 ARARIA BH-41-006-007-00583300/6104
(Bochi Panchayat) 		0541006000NRG24160520230089521 16/05/2023 MD SHADAB ALAM 0541006WL006406 MD SHADAB ALAM 00089 CBIN0281866 2508 2508 Processed 20/05/2023 1753148854 SHADAB ALAM CANARA BANK(508532)
14 ARARIA BH-41-006-007-00583300/6123
(Bochi Panchayat) 		0541006000NRG24160520230089536 16/05/2023 RAUFA KHATOON 0541006WL006406 RAUFA KHATOON 00089 CBIN0281866 2508 2508 Processed 20/05/2023 1753148867 RAUFA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARARIA BH-41-006-007-00583300/6127
(Bochi Panchayat) 		0541006000NRG24160520230089540 16/05/2023 RANI 0541006WL006406 RANI 00089 CBIN0281866 2508 2508 Processed 20/05/2023 1753148862 Ms. RANI . CENTRAL BANK OF INDIA(607115)
16 ARARIA BH-41-006-007-00583300/6135
(Bochi Panchayat) 		0541006000NRG24160520230089547 16/05/2023 TAUSIF 0541006WL006406 TAUSIF 00089 CBIN0281866 2508 2508 Processed 20/05/2023 1753148863 MR TAUSIF CENTRAL BANK OF INDIA(607115)
SubTotal 12540 12540
17 ARARIA BH-41-006-007-00583300/6117
(Bochi Panchayat) 		0541006000NRG24160520230089530 16/05/2023 NARGISH 0541006WL006406 NARGISH 00089 CBIN0282820 2508 2508 Processed 20/05/2023 1753148865 NARGISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
18 ARARIA BH-41-006-007-00583300/6108
(Bochi Panchayat) 		0541006000NRG24160520230089524 16/05/2023 GULAM YAHYA 0541006WL006406 GULAM YAHYA 00354 PUNB0493300 2508 2508 Processed 20/05/2023 1753148866 GHULAM YAHYA PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
19 ARARIA BH-41-006-007-00583300/6028
(Bochi Panchayat) 		0541006000NRG24160520230089519 16/05/2023 KHADIJA 0541006WL006406 KHADIJA 00415 SBIN0001739 2508 2508 Processed 20/05/2023 1753148840 MRS KHADIJA X STATE BANK OF INDIA(508548)
20 ARARIA BH-41-006-007-00583300/6124
(Bochi Panchayat) 		0541006000NRG24160520230089537 16/05/2023 GULDASTA PARWEEN 0541006WL006406 GULDASTA PARWEEN 00415 SBIN0001739 2508 2508 Processed 20/05/2023 1753148852 MRS BIBI GULISHTA STATE BANK OF INDIA(508548)
21 ARARIA BH-41-006-007-00583300/6126
(Bochi Panchayat) 		0541006000NRG24160520230089539 16/05/2023 BIBI SAVARUN 0541006WL006406 BIBI SAVARUN 00415 SBIN0001739 2508 2508 Processed 20/05/2023 1753148841 BIBI SAVARUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARARIA BH-41-006-007-00583300/6133
(Bochi Panchayat) 		0541006000NRG24160520230089545 16/05/2023 RUKSAINA 0541006WL006406 RUKSAINA 00415 SBIN0001739 2508 2508 Processed 20/05/2023 1753148839 MRS RAKSAINA X STATE BANK OF INDIA(508548)
SubTotal 10032 10032
23 ARARIA BH-41-006-007-00583300/1415
(Bochi Panchayat) 		0541006000NRG24160520230089510 16/05/2023 MUSTAKIM 0541006WL006406 MUSTAKIM 00415 SBIN0006427 2508 2508 Processed 20/05/2023 1753148846 MR MUSTAKIM O STATE BANK OF INDIA(508548)
24 ARARIA BH-41-006-007-00583300/6025
(Bochi Panchayat) 		0541006000NRG24160520230089516 16/05/2023 IMRANA 0541006WL006406 IMRANA 00415 SBIN0006427 2508 2508 Processed 20/05/2023 1753148851 MRS IMRANA O STATE BANK OF INDIA(508548)
25 ARARIA BH-41-006-007-00583300/6027
(Bochi Panchayat) 		0541006000NRG24160520230089518 16/05/2023 SAINA PERWEEN 0541006WL006406 SAINA PERWEEN 00415 SBIN0006427 2508 2508 Processed 20/05/2023 1753148849 MRS SAINA PARWEEN STATE BANK OF INDIA(508548)
26 ARARIA BH-41-006-007-00583300/6029
(Bochi Panchayat) 		0541006000NRG24160520230089520 16/05/2023 GULSHAMA PERWEEN 0541006WL006406 GULSHAMA PERWEEN 00415 SBIN0006427 2508 2508 Processed 20/05/2023 1753148850 MRS GULSHAMA PERWEEN STATE BANK OF INDIA(508548)
27 ARARIA BH-41-006-007-00583300/6110
(Bochi Panchayat) 		0541006000NRG24160520230089526 16/05/2023 ISRAT JAHAN 0541006WL006406 ISRAT JAHAN 00415 SBIN0006427 2508 2508 Processed 20/05/2023 1753148843 MRS ISRAT JAHAN STATE BANK OF INDIA(508548)
28 ARARIA BH-41-006-007-00583300/6112
(Bochi Panchayat) 		0541006000NRG24160520230089527 16/05/2023 MOHAMMAD RAIHAN 0541006WL006406 MOHAMMAD RAIHAN 00415 SBIN0006427 2508 2508 Processed 20/05/2023 1753148864 MR MOHAMMAD RAIHAN STATE BANK OF INDIA(508548)
29 ARARIA BH-41-006-007-00583300/6113
(Bochi Panchayat) 		0541006000NRG24160520230089528 16/05/2023 KOSHAR 0541006WL006406 KOSHAR 00415 SBIN0006427 2508 2508 Processed 20/05/2023 1753148845 MRS MRS KOSHAR STATE BANK OF INDIA(508548)
30 ARARIA BH-41-006-007-00583300/6116
(Bochi Panchayat) 		0541006000NRG24160520230089529 16/05/2023 ASHFAQUE 0541006WL006406 ASHFAQUE 00415 SBIN0006427 2508 2508 Processed 20/05/2023 1753148848 MR ASAPHAK O STATE BANK OF INDIA(508548)
31 ARARIA BH-41-006-007-00583300/6120
(Bochi Panchayat) 		0541006000NRG24160520230089533 16/05/2023 NAJIYA 0541006WL006406 NAJIYA 00415 SBIN0006427 2508 2508 Processed 20/05/2023 1753148853 MRS NAJIYA XX STATE BANK OF INDIA(508548)
32 ARARIA BH-41-006-007-00583300/6132
(Bochi Panchayat) 		0541006000NRG24160520230089544 16/05/2023 NAGMA NAZ 0541006WL006406 NAGMA NAZ 00415 SBIN0006427 2508 2508 Processed 20/05/2023 1753148842 MRS NAGMA NAZ STATE BANK OF INDIA(508548)
33 ARARIA BH-41-006-007-00583300/6134
(Bochi Panchayat) 		0541006000NRG24160520230089546 16/05/2023 ARSAD ALAM 0541006WL006406 ARSAD ALAM 00415 SBIN0006427 2508 2508 Processed 20/05/2023 1753148847 MR ARSAD ALAM STATE BANK OF INDIA(508548)
SubTotal 27588 27588
34 ARARIA BH-41-006-007-00583300/6131
(Bochi Panchayat) 		0541006000NRG24160520230089543 16/05/2023 TASARRUN 0541006WL006406 TASARRUN 00415 SBIN0010086 2508 2508 Processed 20/05/2023 1753148844 MRS MS TASARRUN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
35 ARARIA BH-41-006-007-00583300/2032
(Bochi Panchayat) 		0541006000NRG24160520230089512 16/05/2023 MASO JAYADA 0541006WL006406 MASO JAYADA 00468 UBIN0561088 2508 2508 Processed 20/05/2023 1753148870 MASO JAYADA UNION BANK OF INDIA(508500)
36 ARARIA BH-41-006-007-00583300/6130
(Bochi Panchayat) 		0541006000NRG24160520230089542 16/05/2023 TAUHID 0541006WL006406 TAUHID 00468 UBIN0561088 2508 2508 Processed 20/05/2023 1753148869 TOUHID SON OF RIYAZUDDIN UNION BANK OF INDIA(508500)
SubTotal 5016 5016
37 ARARIA BH-41-006-007-00583300/6125
(Bochi Panchayat) 		0541006000NRG24160520230089538 16/05/2023 NASHRIN 0541006WL006406 NASHRIN 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753148834 NASHRIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 92796 92796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_160523APB_FTO_150454 Bank of Baroda BARB0TARPUR TARAN, BIHAR 10032
2 ARARIA BH0541006_160523APB_FTO_150454 Canara Bank CNRB0003875 MADANPUR WEST 17556
3 ARARIA BH0541006_160523APB_FTO_150454 Central Bank Of India CBIN0281866 ARARIA 12540
4 ARARIA BH0541006_160523APB_FTO_150454 Central Bank Of India CBIN0282820 GERKI 2508
5 ARARIA BH0541006_160523APB_FTO_150454 Punjab National Bank PUNB0493300 ARARIA, 2508
6 ARARIA BH0541006_160523APB_FTO_150454 State Bank of India SBIN0001739 ADB ARARIA 10032
7 ARARIA BH0541006_160523APB_FTO_150454 State Bank of India SBIN0006427 AMY ARARIA 27588
8 ARARIA BH0541006_160523APB_FTO_150454 State Bank of India SBIN0010086 KURSAKANTA 2508
9 ARARIA BH0541006_160523APB_FTO_150454 Union Bank of India UBIN0561088 ARARIA 5016
10 ARARIA BH0541006_160523APB_FTO_150454 India Post Payments Bank IPOS0000001 Araria 2508

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