Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:02:59 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_041223FTO_707230
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-03-008-003-03087000/4215
(Agarsanda) 		0503008000NRG24041220230231321 04/12/2023 SANJAY SHARMA 0503008WL029445 SANJAY SHARMA 00045 BARB0ARRAHX 1824 1824 Processed 16/12/2023 8701973212 SANJAY SHARMA ()
2 ARA BH-03-008-006-03094400/5368
(Khajuria) 		0503008000NRG24041220230231511 04/12/2023 mahima devi 0503008WL029535 mahima devi 00045 BARB0ARRAHX 912 912 Processed 16/12/2023 8701973234 mahima devi ()
SubTotal 2736 2736
3 ARA BH-03-008-015-03093000/4826
(Daulatpur) 		0503008000NRG24041220230231383 04/12/2023 arun kumar 0503008WL029468 arun kumar 00078 CNRB0000376 1596 1596 Processed 16/12/2023 8701973213 arun kumar ()
SubTotal 1596 1596
4 ARA BH-03-008-006-03096100/4786
(Khajuria) 		0503008000NRG24041220230231530 04/12/2023 pramila devi 0503008WL029539 pramila devi 00354 PUNB0191700 1824 1824 Processed 16/12/2023 8701973232 pramila devi ()
SubTotal 1824 1824
5 ARA BH-03-008-015-03093000/4825
(Daulatpur) 		0503008000NRG24041220230231382 04/12/2023 juli kumari 0503008WL029468 juli kumari 00354 PUNB0269100 1596 1596 Processed 16/12/2023 8701973214 juli kumari ()
6 ARA BH-03-008-015-03093000/4827
(Daulatpur) 		0503008000NRG24041220230231384 04/12/2023 amar nath singh 0503008WL029468 amar nath singh 00354 PUNB0269100 1596 1596 Processed 16/12/2023 8701973215 amar nath singh ()
SubTotal 3192 3192
7 ARA BH-03-008-003-03087000/4218
(Agarsanda) 		0503008000NRG24041220230231320 04/12/2023 SANTOSHI DEVI 0503008WL029444 SANTOSHI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8701973225 SANTOSHI DEVI ()
8 ARA BH-03-008-010-03087800/1263
(Basantpur) 		0503008000NRG24021220230230144 04/12/2023 RAJ KUMARI DEVI 0503008WL029149 RAJ KUMARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8701973226 RAJ KUMARI DEVI ()
9 ARA BH-03-008-017-03088700/2963
(JAMIRA) 		0503008000NRG24041220230231271 04/12/2023 BADRI MUSHAR 0503008WL029439 BADRI MUSHAR 00696 PUNB0MBGB06 3192 3192 Rejected 16/12/2023 8701973216 No Such Account
10 ARA BH-03-008-017-03088700/2963
(JAMIRA) 		0503008000NRG24041220230231272 04/12/2023 BADRI MUSHAR 0503008WL029439 BADRI MUSHAR 00696 PUNB0MBGB06 3192 3192 Rejected 16/12/2023 8701973217 No Such Account
11 ARA BH-03-008-017-03088700/2963
(JAMIRA) 		0503008000NRG24041220230231273 04/12/2023 BADRI MUSHAR 0503008WL029439 BADRI MUSHAR 00696 PUNB0MBGB06 3192 3192 Rejected 16/12/2023 8701973218 No Such Account
12 ARA BH-03-008-017-03088700/2963
(JAMIRA) 		0503008000NRG24041220230231274 04/12/2023 BADRI MUSHAR 0503008WL029439 BADRI MUSHAR 00696 PUNB0MBGB06 3192 3192 Rejected 16/12/2023 8701973219 No Such Account
13 ARA BH-03-008-017-03088700/3045
(JAMIRA) 		0503008000NRG24041220230231264 04/12/2023 GUPTESHWAR KAHAR 0503008WL029438 GUPTESHWAR KAHAR 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8701973220 GUPTESHWAR KAHAR ()
14 ARA BH-03-008-017-03088700/3193
(JAMIRA) 		0503008000NRG24041220230231265 04/12/2023 ritu devi 0503008WL029438 ritu devi 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8701973227 ritu devi ()
15 ARA BH-03-008-017-03088700/3645
(JAMIRA) 		0503008000NRG24041220230231256 04/12/2023 SUDARSHAN YADAV 0503008WL029436 SUDARSHAN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8701973233 SUDARSHAN YADAV ()
16 ARA BH-03-008-017-03088700/3682
(JAMIRA) 		0503008000NRG24041220230231257 04/12/2023 yogendra ray 0503008WL029436 yogendra ray 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8701973221 yogendra ray ()
17 ARA BH-03-008-017-03088700/4174
(JAMIRA) 		0503008000NRG24041220230231247 04/12/2023 prabhavti devi 0503008WL029435 prabhavti devi 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701973224 prabhavti devi ()
18 ARA BH-03-008-017-03088700/4269
(JAMIRA) 		0503008000NRG24041220230231241 04/12/2023 devmuni devi 0503008WL029433 devmuni devi 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701973223 devmuni devi ()
19 ARA BH-03-008-017-03088700/4275
(JAMIRA) 		0503008000NRG24041220230231261 04/12/2023 biaphi devi 0503008WL029437 biaphi devi 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701973222 biaphi devi ()
20 ARA BH-03-008-017-03088700/4283
(JAMIRA) 		0503008000NRG24041220230231248 04/12/2023 shivjhari devi 0503008WL029435 shivjhari devi 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701973231 shivjhari devi ()
21 ARA BH-03-008-017-03088700/4360
(JAMIRA) 		0503008000NRG24041220230231249 04/12/2023 gita kuwar 0503008WL029435 gita kuwar 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701973230 gita kuwar ()
22 ARA BH-03-008-017-03088700/4428
(JAMIRA) 		0503008000NRG24041220230231250 04/12/2023 anil ram 0503008WL029435 anil ram 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701973229 anil ram ()
23 ARA BH-03-008-017-03088700/4432
(JAMIRA) 		0503008000NRG24041220230231251 04/12/2023 sambhu ram 0503008WL029435 sambhu ram 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701973228 sambhu ram ()
SubTotal 41724 41724
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_041223FTO_707230 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 2736
2 ARA BH0503008_041223FTO_707230 Canara Bank CNRB0000376 ARRAH 1596
3 ARA BH0503008_041223FTO_707230 Punjab National Bank PUNB0191700 GAJRAJ GANJ 1824
4 ARA BH0503008_041223FTO_707230 Punjab National Bank PUNB0269100 PIPRAUNTA 3192
5 ARA BH0503008_041223FTO_707230 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 12768
6 ARA BH0503008_041223FTO_707230 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 3192
7 ARA BH0503008_041223FTO_707230 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAMIRA 23940
8 ARA BH0503008_041223FTO_707230 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 1824

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