Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:51:29 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_020523FTO_97402
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-03-008-018-03089000/3743
(Hasanpura) 		0503008000NRG24020520230020138 02/05/2023 USHA DEVI 0503008WL002031 USHA DEVI 00354 PUNB0214200 3192 3192 Processed 11/05/2023 1449242224 USHA DEVI ()
SubTotal 3192 3192
2 ARA BH-03-008-007-03096800/5540
(GANGHAR) 		0503008000NRG24020520230021445 02/05/2023 PREM PRAKASH 0503008WL002175 PREM PRAKASH 00415 SBIN0001213 1824 1824 Processed 11/05/2023 1449242231 SHANKAR DAYAL YADAV ()
3 ARA BH-03-008-011-03091900/3454
(PIRAUTA) 		0503008000NRG24020520230021956 02/05/2023 Nidhi Kumari 0503008WL002263 Nidhi Kumari 00415 SBIN0001213 3192 3192 Processed 11/05/2023 1449242230 MS NIDHI KUMARI ()
SubTotal 5016 5016
4 ARA BH-03-008-007-03096800/5544
(GANGHAR) 		0503008000NRG24020520230021446 02/05/2023 UPENDRA KUMAR 0503008WL002175 UPENDRA KUMAR 00415 SBIN0006552 912 912 Processed 11/05/2023 1449242229 MR UPENDRA KUMAR ()
SubTotal 912 912
5 ARA BH-03-008-007-03096800/3110
(GANGHAR) 		0503008000NRG24020520230021453 02/05/2023 ASHISH RANJAN 0503008WL002177 ASHISH RANJAN 00468 UBIN0539325 1824 1824 Processed 11/05/2023 1449242228 ASHISH RANJAN ()
SubTotal 1824 1824
6 ARA BH-03-008-007-03096500/2071
(GANGHAR) 		0503008000NRG24020520230021452 02/05/2023 MANISH KUMAR SINGH 0503008WL002177 MANISH KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1449242227 MANISH KUMAR SINGH ()
SubTotal 1824 1824
7 ARA BH-03-008-007-03092600/3084-A
(GANGHAR) 		0503008000NRG24020520230021487 02/05/2023 punam singh 0503008WL002185 punam singh 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1449242225 punam singh ()
8 ARA BH-03-008-007-03092900/3157
(GANGHAR) 		0503008000NRG24020520230021470 02/05/2023 VIJAY KUMAR SINGH 0503008WL002181 VIJAY KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1449242232 VIJAY KUMAR SINGH ()
9 ARA BH-03-008-007-03096800/765
(GANGHAR) 		0503008000NRG24020520230021447 02/05/2023 RAJESH KUMAR 0503008WL002175 RAJESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1449242233 RAJESH KUMAR ()
10 ARA BH-03-008-014-03091300/4744
(MAKHDUMPUR DUMRA) 		0503008000NRG24020520230020697 02/05/2023 ramesh parsad sah 0503008WL002093 ramesh parsad sah 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1449242226 ramesh parsad sah ()
SubTotal 6384 6384
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_020523FTO_97402 Punjab National Bank PUNB0214200 PIANIA 3192
2 ARA BH0503008_020523FTO_97402 State Bank of India SBIN0001213 STATION ROAD ARA 5016
3 ARA BH0503008_020523FTO_97402 State Bank of India SBIN0006552 PAKRI 912
4 ARA BH0503008_020523FTO_97402 Union Bank of India UBIN0539325 ARRAH 1824
5 ARA BH0503008_020523FTO_97402 India Post Payments Bank IPOS0000001 Arrah 1824
6 ARA BH0503008_020523FTO_97402 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 912
7 ARA BH0503008_020523FTO_97402 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIBIGANJ 1824
8 ARA BH0503008_020523FTO_97402 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDWA MORE 3648

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