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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:13:11 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_270523APB_FTO_191272
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-41-006-003-00585700/4224
(Bansbari Panchayat) 		0541006000NRG24270520230113184 27/05/2023 SAMIR 0541006WL008062 SAMIR 00045 BARB0ARARIA 3192 3192 Processed 31/05/2023 1978194049 SAMIR PUNJAB NATIONAL BANK(508568)
2 ARARIA BH-41-006-003-00585700/4225
(Bansbari Panchayat) 		0541006000NRG24270520230113185 27/05/2023 KESHWAR 0541006WL008062 KESHWAR 00045 BARB0ARARIA 3192 3192 Processed 31/05/2023 1978194051 KESHWAR WO IMTYAJ BANK OF BARODA(606985)
3 ARARIA BH-41-006-003-00585700/4244
(Bansbari Panchayat) 		0541006000NRG24270520230113189 27/05/2023 ABDUL QAIYUM 0541006WL008062 ABDUL QAIYUM 00045 BARB0ARARIA 2964 2964 Processed 31/05/2023 1978194053 KAIUM PUNJAB NATIONAL BANK(508568)
4 ARARIA BH-41-006-003-00585700/4252
(Bansbari Panchayat) 		0541006000NRG24270520230113190 27/05/2023 BIBI TABASSUM 0541006WL008062 BIBI TABASSUM 00045 BARB0ARARIA 2964 2964 Processed 31/05/2023 1978194048 Bibi Tassum BANK OF BARODA(606985)
5 ARARIA BH-41-006-003-00585700/4253
(Bansbari Panchayat) 		0541006000NRG24270520230113191 27/05/2023 ARA ALAM 0541006WL008062 ARA ALAM 00045 BARB0ARARIA 3192 3192 Processed 31/05/2023 1978194052 ALAM ARA WO AZEEM BANK OF BARODA(606985)
6 ARARIA BH-41-006-003-00585700/5385
(Bansbari Panchayat) 		0541006000NRG24270520230113200 27/05/2023 MD MUSRIL 0541006WL008062 MD MUSRIL 00045 BARB0ARARIA 3192 3192 Processed 31/05/2023 1978194027 Md Misrail BANK OF BARODA(606985)
7 ARARIA BH-41-006-003-00585700/5412
(Bansbari Panchayat) 		0541006000NRG24270520230113201 27/05/2023 UMESH KUMAR MANDAL 0541006WL008062 UMESH KUMAR MANDAL 00045 BARB0ARARIA 3192 3192 Processed 31/05/2023 1978194054 UMESH MANDAL BANK OF INDIA(508505)
8 ARARIA BH-41-006-003-00585700/5754
(Bansbari Panchayat) 		0541006000NRG24270520230113204 27/05/2023 SADIYA BASRI 0541006WL008062 SADIYA BASRI 00045 BARB0ARARIA 3192 3192 Processed 31/05/2023 1978194050 SADIYA BASRI MD SHADAT HUSAIN BANK OF BARODA(606985)
9 ARARIA BH-41-006-003-00585700/6620
(Bansbari Panchayat) 		0541006000NRG24270520230113209 27/05/2023 ISRANA 0541006WL008062 ISRANA 00045 BARB0ARARIA 3192 3192 Processed 31/05/2023 1978194026 Israna BANK OF BARODA(606985)
SubTotal 28272 28272
10 ARARIA BH-41-006-003-00585700/4218
(Bansbari Panchayat) 		0541006000NRG24270520230113182 27/05/2023 MD DILSAD 0541006WL008062 MD DILSAD 00165 IBKL0001537 3192 3192 Processed 31/05/2023 1978194055 MR MD DILSHAD STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 ARARIA BH-41-006-003-00585700/4241
(Bansbari Panchayat) 		0541006000NRG24270520230113187 27/05/2023 WASIMA 0541006WL008062 WASIMA 00354 PUNB0493300 2964 2964 Processed 31/05/2023 1978194037 WASIMA PUNJAB NATIONAL BANK(508568)
12 ARARIA BH-41-006-003-00585700/4256
(Bansbari Panchayat) 		0541006000NRG24270520230113192 27/05/2023 BIBI SAFIFA 0541006WL008062 BIBI SAFIFA 00354 PUNB0493300 3192 3192 Processed 31/05/2023 1978194038 MISS BIBI SAFIKA STATE BANK OF INDIA(508548)
13 ARARIA BH-41-006-003-00585700/6622
(Bansbari Panchayat) 		0541006000NRG24270520230113211 27/05/2023 BAHSAGA 0541006WL008062 BAHSAGA 00354 PUNB0493300 3192 3192 Processed 31/05/2023 1978194033 BAHSAGA PUNJAB NATIONAL BANK(508568)
14 ARARIA BH-41-006-003-00585700/6628
(Bansbari Panchayat) 		0541006000NRG24270520230113215 27/05/2023 RUHANA 0541006WL008062 RUHANA 00354 PUNB0493300 3192 3192 Processed 31/05/2023 1978194035 RUHANA PUNJAB NATIONAL BANK(508568)
15 ARARIA BH-41-006-003-00585700/6629
(Bansbari Panchayat) 		0541006000NRG24270520230113216 27/05/2023 BIBI RIZWANA 0541006WL008062 BIBI RIZWANA 00354 PUNB0493300 3192 3192 Processed 31/05/2023 1978194036 MRS BIBI RIZWANA STATE BANK OF INDIA(508548)
16 ARARIA BH-41-006-003-00585700/6634
(Bansbari Panchayat) 		0541006000NRG24270520230113220 27/05/2023 BIBI RESHMA 0541006WL008062 BIBI RESHMA 00354 PUNB0493300 3192 3192 Processed 31/05/2023 1978194034 BIBI RESHMA PUNJAB NATIONAL BANK(508568)
SubTotal 18924 18924
17 ARARIA BH-41-006-003-00585700/4204
(Bansbari Panchayat) 		0541006000NRG24270520230113178 27/05/2023 FARHANA 0541006WL008062 FARHANA 00415 SBIN0001739 3192 3192 Processed 31/05/2023 1978194028 MISS FARHANA F STATE BANK OF INDIA(508548)
18 ARARIA BH-41-006-003-00585700/4206
(Bansbari Panchayat) 		0541006000NRG24270520230113179 27/05/2023 BIBI RIHANA 0541006WL008062 BIBI RIHANA 00415 SBIN0001739 3192 3192 Processed 31/05/2023 1978194044 MISS BIBI RIHANA STATE BANK OF INDIA(508548)
19 ARARIA BH-41-006-003-00585700/4209
(Bansbari Panchayat) 		0541006000NRG24270520230113180 27/05/2023 ISHRAT 0541006WL008062 ISHRAT 00415 SBIN0001739 3192 3192 Processed 31/05/2023 1978194046 MISS ISRAT I STATE BANK OF INDIA(508548)
20 ARARIA BH-41-006-003-00585700/4220
(Bansbari Panchayat) 		0541006000NRG24270520230113183 27/05/2023 MANGALU 0541006WL008062 MANGALU 00415 SBIN0001739 3192 3192 Processed 31/05/2023 1978194042 MR MANGLU M STATE BANK OF INDIA(508548)
21 ARARIA BH-41-006-003-00585700/4238
(Bansbari Panchayat) 		0541006000NRG24270520230113186 27/05/2023 BIBI ASHMA KHATOON 0541006WL008062 BIBI ASHMA KHATOON 00415 SBIN0001739 3192 3192 Processed 31/05/2023 1978194040 MISS BIBIASMA KHATUN STATE BANK OF INDIA(508548)
22 ARARIA BH-41-006-003-00585700/4243
(Bansbari Panchayat) 		0541006000NRG24270520230113188 27/05/2023 SANA PERWEEN 0541006WL008062 SANA PERWEEN 00415 SBIN0001739 2964 2964 Processed 31/05/2023 1978194047 MISS SANA AFREEN STATE BANK OF INDIA(508548)
23 ARARIA BH-41-006-003-00585700/4263
(Bansbari Panchayat) 		0541006000NRG24270520230113193 27/05/2023 BIBI SAIRUN NISHA 0541006WL008062 BIBI SAIRUN NISHA 00415 SBIN0001739 3192 3192 Processed 31/05/2023 1978194043 MISS BIBI SAIRUNNISA STATE BANK OF INDIA(508548)
24 ARARIA BH-41-006-003-00585700/4977
(Bansbari Panchayat) 		0541006000NRG24270520230113196 27/05/2023 BIBI AJMAT 0541006WL008062 BIBI AJMAT 00415 SBIN0001739 3192 3192 Processed 31/05/2023 1978194030 Bibi Ajmat BANK OF BARODA(606985)
25 ARARIA BH-41-006-003-00585700/5385
(Bansbari Panchayat) 		0541006000NRG24270520230113198 27/05/2023 DARKASHA BEGAM 0541006WL008062 DARKASHA BEGAM 00415 SBIN0001739 3192 3192 Processed 31/05/2023 1978194029 MISS DARAKSHA BEGAM STATE BANK OF INDIA(508548)
26 ARARIA BH-41-006-003-00585700/5736
(Bansbari Panchayat) 		0541006000NRG24270520230113202 27/05/2023 SHAHID 0541006WL008062 SHAHID 00415 SBIN0001739 3192 3192 Processed 31/05/2023 1978194039 SHAHIDA PUNJAB NATIONAL BANK(508568)
27 ARARIA BH-41-006-003-00585700/5745
(Bansbari Panchayat) 		0541006000NRG24270520230113203 27/05/2023 JUBEDA 0541006WL008062 JUBEDA 00415 SBIN0001739 3192 3192 Processed 31/05/2023 1978194041 MISS JUBEDA J STATE BANK OF INDIA(508548)
28 ARARIA BH-41-006-003-00585700/5770
(Bansbari Panchayat) 		0541006000NRG24270520230113205 27/05/2023 NAJIRA 0541006WL008062 NAJIRA 00415 SBIN0001739 3192 3192 Processed 31/05/2023 1978194045 MISS NAJIRA N STATE BANK OF INDIA(508548)
29 ARARIA BH-41-006-003-00585700/6420
(Bansbari Panchayat) 		0541006000NRG24270520230113206 27/05/2023 BIBI MARJINA 0541006WL008062 BIBI MARJINA 00415 SBIN0001739 3192 3192 Processed 31/05/2023 1978194056 MISS BIBI MARJINA STATE BANK OF INDIA(508548)
30 ARARIA BH-41-006-003-00585700/6623
(Bansbari Panchayat) 		0541006000NRG24270520230113212 27/05/2023 BIBI ANNO 0541006WL008062 BIBI ANNO 00415 SBIN0001739 3192 3192 Processed 31/05/2023 1978194031 BIBI ANNO PUNJAB NATIONAL BANK(508568)
31 ARARIA BH-41-006-003-00585700/6625
(Bansbari Panchayat) 		0541006000NRG24270520230113213 27/05/2023 NAZDANA 0541006WL008062 NAZDANA 00415 SBIN0001739 3192 3192 Processed 31/05/2023 1978194032 MISS NAZDANA STATE BANK OF INDIA(508548)
SubTotal 47652 47652
32 ARARIA BH-41-006-003-00585700/4651
(Bansbari Panchayat) 		0541006000NRG24270520230113194 27/05/2023 MD MUNTJIR 0541006WL008062 MD MUNTJIR 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978194018 MR MD MUNTAZIR STATE BANK OF INDIA(508548)
33 ARARIA BH-41-006-003-00585700/4977
(Bansbari Panchayat) 		0541006000NRG24270520230113195 27/05/2023 MOHAMMAD KASIM 0541006WL008062 MOHAMMAD KASIM 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978194019 MR MOHAMMAD KASIM STATE BANK OF INDIA(508548)
34 ARARIA BH-41-006-003-00585700/6424
(Bansbari Panchayat) 		0541006000NRG24270520230113207 27/05/2023 SAJNI 0541006WL008062 SAJNI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978194020 MISS SAZNI S STATE BANK OF INDIA(508548)
35 ARARIA BH-41-006-003-00585700/6619
(Bansbari Panchayat) 		0541006000NRG24270520230113208 27/05/2023 RAHAMATIYA 0541006WL008062 RAHAMATIYA 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978194021 RAHAMATIYA PUNJAB NATIONAL BANK(508568)
36 ARARIA BH-41-006-003-00585700/6627
(Bansbari Panchayat) 		0541006000NRG24270520230113214 27/05/2023 FARZANA 0541006WL008062 FARZANA 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978194022 MISS FARZANA FARZANA STATE BANK OF INDIA(508548)
37 ARARIA BH-41-006-003-00585700/6631
(Bansbari Panchayat) 		0541006000NRG24270520230113217 27/05/2023 GULISTA 0541006WL008062 GULISTA 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978194023 GULISTA PUNJAB NATIONAL BANK(508568)
38 ARARIA BH-41-006-003-00585700/6632
(Bansbari Panchayat) 		0541006000NRG24270520230113218 27/05/2023 JASIM 0541006WL008062 JASIM 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978194024 JAMILUR RAHMAN UNION BANK OF INDIA(508500)
39 ARARIA BH-41-006-003-00585700/6633
(Bansbari Panchayat) 		0541006000NRG24270520230113219 27/05/2023 BIBI AFSHANA 0541006WL008062 BIBI AFSHANA 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978194025 Bibi Afshana BANK OF BARODA(606985)
SubTotal 25536 25536
Total 123576 123576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_270523APB_FTO_191272 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 28272
2 ARARIA BH0541006_270523APB_FTO_191272 IDBI Bank IBKL0001537 Araria 3192
3 ARARIA BH0541006_270523APB_FTO_191272 Punjab National Bank PUNB0493300 ARARIA, 18924
4 ARARIA BH0541006_270523APB_FTO_191272 State Bank of India SBIN0001739 ADB ARARIA 47652
5 ARARIA BH0541006_270523APB_FTO_191272 Uttar Bihar Gramin Bank CBIN0R10001 Araria 25536

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