Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:43:35 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_080723APB_FTO_382621
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-41-006-007-00583300/6150
(Bochi Panchayat) 		0541006000NRG24070720230235301 08/07/2023 NADIYA AFSHIN 0541006WL014708 NADIYA AFSHIN 00045 BARB0ARARIA 1368 1368 Processed 02/09/2023 5079888012 Nadiya Afshin BANK OF BARODA(606985)
SubTotal 1368 1368
2 ARARIA BH-41-006-007-00583300/6148
(Bochi Panchayat) 		0541006000NRG24070720230235299 08/07/2023 MAHBOOB 0541006WL014708 MAHBOOB 00045 BARB0TARPUR 1368 1368 Processed 02/09/2023 5079888011 MAHBOOB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 ARARIA BH-41-006-007-00583300/6175
(Bochi Panchayat) 		0541006000NRG24070720230235310 08/07/2023 AFSARI JAHAN 0541006WL014708 AFSARI JAHAN 00089 CBIN0281866 1368 1368 Processed 02/09/2023 5079888017 Ms. AFSARI JAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 ARARIA BH-41-006-007-00583300/6156
(Bochi Panchayat) 		0541006000NRG24070720230235305 08/07/2023 ASMINA 0541006WL014708 ASMINA 00415 SBIN0001739 1368 1368 Processed 02/09/2023 5079888013 MRS MSO ASMINA STATE BANK OF INDIA(508548)
5 ARARIA BH-41-006-007-00583300/6180
(Bochi Panchayat) 		0541006000NRG24070720230235314 08/07/2023 SUHANA PARWEEN 0541006WL014708 SUHANA PARWEEN 00415 SBIN0001739 1368 1368 Processed 02/09/2023 5079888015 MISS SUHANA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 ARARIA BH-41-006-007-00583300/6166
(Bochi Panchayat) 		0541006000NRG24070720230235308 08/07/2023 ANUSHANA 0541006WL014708 ANUSHANA 00415 SBIN0006427 1368 1368 Processed 02/09/2023 5079888016 ANUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARARIA BH-41-006-007-00583300/6178
(Bochi Panchayat) 		0541006000NRG24070720230235312 08/07/2023 AJEERA KHATOON 0541006WL014708 AJEERA KHATOON 00415 SBIN0006427 1368 1368 Processed 02/09/2023 5079888014 MRS AJEERA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 ARARIA BH-41-006-007-00583300/6149
(Bochi Panchayat) 		0541006000NRG24070720230235300 08/07/2023 CHANDANI 0541006WL014708 CHANDANI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079888010 MRS CHANDANI STATE BANK OF INDIA(508548)
9 ARARIA BH-41-006-007-00583300/6153
(Bochi Panchayat) 		0541006000NRG24070720230235304 08/07/2023 TARANNUM 0541006WL014708 TARANNUM 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079888008 Tarannum BANK OF BARODA(606985)
10 ARARIA BH-41-006-007-00583300/6170
(Bochi Panchayat) 		0541006000NRG24070720230235309 08/07/2023 LADLI 0541006WL014708 LADLI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079888009 Ladli BANK OF BARODA(606985)
SubTotal 4104 4104
11 ARARIA BH-41-006-007-00583300/4307
(Bochi Panchayat) 		0541006000NRG24070720230235297 08/07/2023 BIBI TARANNUM 0541006WL014708 BIBI TARANNUM 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5079888003 BIBI TARANNUM BANK OF BARODA(606985)
12 ARARIA BH-41-006-007-00583300/6151
(Bochi Panchayat) 		0541006000NRG24070720230235302 08/07/2023 BIBI NAGMA 0541006WL014708 BIBI NAGMA 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5079888006 MRS BIBI NAGMA STATE BANK OF INDIA(508548)
13 ARARIA BH-41-006-007-00583300/6160
(Bochi Panchayat) 		0541006000NRG24070720230235306 08/07/2023 ARBOON 0541006WL014708 ARBOON 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5079888005 MS ARBOON X STATE BANK OF INDIA(508548)
14 ARARIA BH-41-006-007-00583300/6165
(Bochi Panchayat) 		0541006000NRG24070720230235307 08/07/2023 BIBI ROOBI 0541006WL014708 BIBI ROOBI 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5079888004 Mrs. BIBI ROOBI CENTRAL BANK OF INDIA(607115)
15 ARARIA BH-41-006-007-00583300/6177
(Bochi Panchayat) 		0541006000NRG24070720230235311 08/07/2023 KHUSBUN 0541006WL014708 KHUSBUN 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5079888007 MRS MRS KHUSBUN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
16 ARARIA BH-41-006-007-00583300/6147
(Bochi Panchayat) 		0541006000NRG24070720230235298 08/07/2023 SUHANA 0541006WL014708 SUHANA 00703 AIRP0000001 1368 1368 Processed 02/09/2023 5079888019 SUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARARIA BH-41-006-007-00583300/6179
(Bochi Panchayat) 		0541006000NRG24070720230235313 08/07/2023 SHABANA 0541006WL014708 SHABANA 00703 AIRP0000001 1368 1368 Processed 02/09/2023 5079888018 MRS SHABANA X STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_080723APB_FTO_382621 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 1368
2 ARARIA BH0541006_080723APB_FTO_382621 Bank of Baroda BARB0TARPUR TARAN, BIHAR 1368
3 ARARIA BH0541006_080723APB_FTO_382621 Central Bank Of India CBIN0281866 ARARIA 1368
4 ARARIA BH0541006_080723APB_FTO_382621 State Bank of India SBIN0001739 ADB ARARIA 2736
5 ARARIA BH0541006_080723APB_FTO_382621 State Bank of India SBIN0006427 AMY ARARIA 2736
6 ARARIA BH0541006_080723APB_FTO_382621 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 2736
7 ARARIA BH0541006_080723APB_FTO_382621 Uttar Bihar Gramin Bank CBIN0R10001 Pategna 1368
8 ARARIA BH0541006_080723APB_FTO_382621 India Post Payments Bank IPOS0000001 Araria 6840
9 ARARIA BH0541006_080723APB_FTO_382621 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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