Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:16 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_111023APB_FTO_602313
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-03-008-007-03092900/2611
(GANGHAR) 		0503008000NRG24111020230208510 11/10/2023 mukesh prasad singh 0503008WL022587 mukesh prasad singh 00045 BARB0ARRAHX 1824 1824 Processed 02/11/2023 6934127250 MUKESH PRASAD SINGH BANK OF BARODA(606985)
2 ARA BH-03-008-007-03096800/2561
(GANGHAR) 		0503008000NRG24111020230208505 11/10/2023 SUJIT KUMAR SINGH 0503008WL022586 SUJIT KUMAR SINGH 00045 BARB0ARRAHX 1824 1824 Processed 02/11/2023 6934127251 SUJIT KUMAR SINGH IDBI BANK(607095)
3 ARA BH-03-008-007-03096800/3099
(GANGHAR) 		0503008000NRG24111020230208506 11/10/2023 ANISH KUMAR SINGH 0503008WL022586 ANISH KUMAR SINGH 00045 BARB0ARRAHX 1824 1824 Processed 02/11/2023 6934127249 MR ANISH KUMAR SINGH STATE BANK OF INDIA(508548)
4 ARA BH-03-008-009-03093600/2093
(KARARI) 		0503008000NRG24091020230207891 11/10/2023 RAMJANM SINGH 0503008WL022386 RAMJANM SINGH 00045 BARB0ARRAHX 3192 3192 Processed 02/11/2023 6934127229 RAM JANAM SINGH BANK OF BARODA(606985)
SubTotal 8664 8664
5 ARA BH-03-008-009-03093300/3357
(KARARI) 		0503008000NRG24091020230207898 11/10/2023 lalbabu kumar 0503008WL022387 lalbabu kumar 00045 BARB0MAHBHO 3192 3192 Processed 02/11/2023 6934127230 MR LALBABU KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 ARA BH-03-008-007-03096800/3158
(GANGHAR) 		0503008000NRG24111020230208501 11/10/2023 SUSHANT KUMAR KAUSHIK 0503008WL022585 SUSHANT KUMAR KAUSHIK 00048 BKID0004604 1824 1824 Processed 02/11/2023 6934127228 SUSHANT KUMAR KAUSHIK BANK OF INDIA(508505)
SubTotal 1824 1824
7 ARA BH-03-008-007-03096500/2243
(GANGHAR) 		0503008000NRG24111020230208516 11/10/2023 RAM PUKAR YADAV 0503008WL022588 RAM PUKAR YADAV 00078 CNRB0005743 1824 1824 Processed 02/11/2023 6934127246 RAM PUKAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
8 ARA BH-03-008-015-03090000/3464
(Daulatpur) 		0503008000NRG24101020230208259 11/10/2023 surya devi 0503008WL022503 surya devi 00089 CBIN0280039 3192 3192 Processed 02/11/2023 6934127224 Mrs. SURYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
9 ARA BH-03-008-015-03090000/3389
(Daulatpur) 		0503008000NRG24101020230208258 11/10/2023 rinku devi 0503008WL022503 rinku devi 00176 IDIB000A047 3192 3192 Processed 02/11/2023 6934127231 RINKU DEVI PUNJAB NATIONAL BANK(508568)
10 ARA BH-03-008-015-03090500/3560
(Daulatpur) 		0503008000NRG24101020230208268 11/10/2023 muna prasad 0503008WL022505 muna prasad 00176 IDIB000A047 3192 3192 Processed 02/11/2023 6934127243 Mr. MUNNA PRASAD INDIAN BANK(607105)
SubTotal 6384 6384
11 ARA BH-03-008-015-03090500/3460
(Daulatpur) 		0503008000NRG24101020230208261 11/10/2023 baliram rai 0503008WL022503 baliram rai 00354 PUNB0002200 3192 3192 Processed 02/11/2023 6934127253 BALIRAM RAI BANK OF BARODA(606985)
SubTotal 3192 3192
12 ARA BH-03-008-015-03090300/4473
(Daulatpur) 		0503008000NRG24101020230208267 11/10/2023 md lukman 0503008WL022505 md lukman 00354 PUNB0101200 3192 3192 Processed 02/11/2023 6934127217 MD.LUKMAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
13 ARA BH-03-008-007-03092900/2398
(GANGHAR) 		0503008000NRG24111020230208492 11/10/2023 binda devi 0503008WL022584 binda devi 00354 PUNB0191700 1824 1824 Processed 02/11/2023 6934127247 BINDA DEVI PUNJAB NATIONAL BANK(508568)
14 ARA BH-03-008-007-03096400/2225
(GANGHAR) 		0503008000NRG24111020230208519 11/10/2023 UMESH SINGH 0503008WL022589 UMESH SINGH 00354 PUNB0191700 1824 1824 Processed 02/11/2023 6934127218 UMESH SINGH PUNJAB NATIONAL BANK(508568)
15 ARA BH-03-008-007-03096400/2244
(GANGHAR) 		0503008000NRG24111020230208511 11/10/2023 RAJESH SINGH 0503008WL022587 RAJESH SINGH 00354 PUNB0191700 1824 1824 Processed 02/11/2023 6934127248 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
16 ARA BH-03-008-007-03096400/3094
(GANGHAR) 		0503008000NRG24111020230208512 11/10/2023 Madhu devi 0503008WL022587 Madhu devi 00354 PUNB0191700 1824 1824 Processed 02/11/2023 6934127219 MADHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
17 ARA BH-03-008-009-03093300/2637
(KARARI) 		0503008000NRG24091020230207896 11/10/2023 kanti devi 0503008WL022387 kanti devi 00354 PUNB0269100 3192 3192 Processed 02/11/2023 6934127223 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 ARA BH-03-008-015-03090300/3507
(Daulatpur) 		0503008000NRG24101020230208266 11/10/2023 nishu devi 0503008WL022505 nishu devi 00354 PUNB0269100 3192 3192 Processed 02/11/2023 6934127222 NISHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
19 ARA BH-03-008-007-03096800/3525
(GANGHAR) 		0503008000NRG24111020230208502 11/10/2023 SONU KUMAR 0503008WL022585 SONU KUMAR 00354 PUNB0600100 1824 1824 Processed 02/11/2023 6934127232 SONU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
20 ARA BH-03-008-007-03092900/945
(GANGHAR) 		0503008000NRG24111020230208494 11/10/2023 RAJU KUMAR SINGH 0503008WL022584 RAJU KUMAR SINGH 00415 SBIN0000010 1824 1824 Processed 02/11/2023 6934127256 RAJU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
21 ARA BH-03-008-007-03096500/2067
(GANGHAR) 		0503008000NRG24111020230208499 11/10/2023 SATISH KUMAR SINGH 0503008WL022585 SATISH KUMAR SINGH 00415 SBIN0000010 1824 1824 Processed 02/11/2023 6934127221 MR SATISH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
22 ARA BH-03-008-009-03093600/2340
(KARARI) 		0503008000NRG24091020230207892 11/10/2023 RAJKALI DEVI 0503008WL022386 RAJKALI DEVI 00415 SBIN0003983 3192 3192 Processed 02/11/2023 6934127225 MRS RAJKALI DEVI STATE BANK OF INDIA(508548)
23 ARA BH-03-008-015-03090000/3466
(Daulatpur) 		0503008000NRG24101020230208260 11/10/2023 babita devi 0503008WL022503 babita devi 00415 SBIN0003983 3192 3192 Processed 02/11/2023 6934127226 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
24 ARA BH-03-008-007-03096800/3109
(GANGHAR) 		0503008000NRG24111020230208508 11/10/2023 DAMODAR SINGH 0503008WL022586 DAMODAR SINGH 00415 SBIN0006552 1368 1368 Processed 02/11/2023 6934127252 MR DAMODAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 ARA BH-03-008-016-03088500/3016
(BHAKURA) 		0503008000NRG24101020230208282 11/10/2023 MANJU DEVI 0503008WL022512 MANJU DEVI 00468 UBIN0539325 3192 3192 Processed 02/11/2023 6934127227 MANJU SINGH UNION BANK OF INDIA(508500)
SubTotal 3192 3192
26 ARA BH-03-008-007-03096400/516
(GANGHAR) 		0503008000NRG24111020230208539 11/10/2023 AJAY SINGH 0503008WL022599 AJAY SINGH 00468 UBIN0919861 1824 1824 Processed 02/11/2023 6934127220 AJAYSINGH CENTRAL COOPERATIVE BANK LTD ARA(607967)
SubTotal 1824 1824
27 ARA BH-03-008-007-03096500/2071
(GANGHAR) 		0503008000NRG24111020230208496 11/10/2023 MANISH KUMAR SINGH 0503008WL022584 MANISH KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934127216 MANISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
28 ARA BH-03-008-007-03092900/1455
(GANGHAR) 		0503008000NRG24111020230208509 11/10/2023 AMIT KUMAR SINGH 0503008WL022587 AMIT KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934127244 AMIT KUMAR SINGH S/O-JANARDAN PRASAD SIN MADYA BIHAR GRAMIN BANK(607136)
29 ARA BH-03-008-007-03092900/5543
(GANGHAR) 		0503008000NRG24111020230208493 11/10/2023 AYUSH SINGH 0503008WL022584 AYUSH SINGH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934127241 AYUSH SINGH MADYA BIHAR GRAMIN BANK(607136)
30 ARA BH-03-008-007-03096400/282
(GANGHAR) 		0503008000NRG24111020230208515 11/10/2023 arvind kumar singh 0503008WL022588 arvind kumar singh 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934127254 ARVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 ARA BH-03-008-007-03096400/3089
(GANGHAR) 		0503008000NRG24111020230208520 11/10/2023 SANJAY SINGH 0503008WL022589 SANJAY SINGH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934127235 SANJAY SINGH S/O-SACHIDANAND SINGH MADYA BIHAR GRAMIN BANK(607136)
32 ARA BH-03-008-007-03096400/3092
(GANGHAR) 		0503008000NRG24111020230208521 11/10/2023 DHANANJAY KUMAR SINGH 0503008WL022589 DHANANJAY KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934127233 DHANANJAYSINGH CENTRAL COOPERATIVE BANK LTD ARA(607967)
33 ARA BH-03-008-007-03096400/3323
(GANGHAR) 		0503008000NRG24111020230208498 11/10/2023 RAJVEER SINGH 0503008WL022585 RAJVEER SINGH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934127236 RAJVEER SINGH S/O-VIJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
34 ARA BH-03-008-007-03096400/5542
(GANGHAR) 		0503008000NRG24111020230208495 11/10/2023 RINKU DEVI 0503008WL022584 RINKU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934127245 RINKU DEVI W/O- MANOJ KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
35 ARA BH-03-008-007-03096800/2105
(GANGHAR) 		0503008000NRG24111020230208517 11/10/2023 VIDHA KUMAR 0503008WL022588 VIDHA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934127255 VIDYA KUMAR BANK OF INDIA(508505)
36 ARA BH-03-008-007-03096800/3101
(GANGHAR) 		0503008000NRG24111020230208507 11/10/2023 Abhishek kumar kaushik 0503008WL022586 Abhishek kumar kaushik 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934127242 MR ABHISHEK KUMAR KAUSHIK STATE BANK OF INDIA(508548)
37 ARA BH-03-008-007-03096800/3105
(GANGHAR) 		0503008000NRG24111020230208513 11/10/2023 RUPA KUMARI KAUSHIK 0503008WL022587 RUPA KUMARI KAUSHIK 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934127240 RUPA KUMARI KAUSHIK PUNJAB & SIND BANK(607087)
38 ARA BH-03-008-007-03096800/4389
(GANGHAR) 		0503008000NRG24111020230208503 11/10/2023 SUMITRA DEVI 0503008WL022585 SUMITRA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934127234 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 ARA BH-03-008-009-03093300/2278
(KARARI) 		0503008000NRG24091020230207890 11/10/2023 amarnath singh 0503008WL022386 amarnath singh 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6934127238 AMARNATHSINGH BANK OF BARODA(606985)
40 ARA BH-03-008-009-03093300/2529
(KARARI) 		0503008000NRG24091020230207895 11/10/2023 KRISHNA KUMAR SINGH 0503008WL022387 KRISHNA KUMAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6934127237 KRISHNA KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
41 ARA BH-03-008-009-03093600/2352
(KARARI) 		0503008000NRG24091020230207893 11/10/2023 savitri devi 0503008WL022386 savitri devi 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6934127239 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
42 ARA BH-03-008-009-03094200/3386
(KARARI) 		0503008000NRG24091020230207899 11/10/2023 jawahar yadav 0503008WL022387 jawahar yadav 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6934127215 JAWAHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 32832 32832
Total 98040 98040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_111023APB_FTO_602313 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 8664
2 ARA BH0503008_111023APB_FTO_602313 Bank of Baroda BARB0MAHBHO MAHAVIR TOLA ARRAH 3192
3 ARA BH0503008_111023APB_FTO_602313 Bank of India BKID0004604 ARRAH 1824
4 ARA BH0503008_111023APB_FTO_602313 Canara Bank CNRB0005743 ARRAH RAMNA PAKRI 1824
5 ARA BH0503008_111023APB_FTO_602313 Central Bank Of India CBIN0280039 ARRAH 3192
6 ARA BH0503008_111023APB_FTO_602313 Indian Bank IDIB000A047 ARRAH 6384
7 ARA BH0503008_111023APB_FTO_602313 Punjab National Bank PUNB0002200 ARRAH CHOWK 3192
8 ARA BH0503008_111023APB_FTO_602313 Punjab National Bank PUNB0101200 ARAKH 3192
9 ARA BH0503008_111023APB_FTO_602313 Punjab National Bank PUNB0191700 GAJRAJ GANJ 7296
10 ARA BH0503008_111023APB_FTO_602313 Punjab National Bank PUNB0269100 PIPRAUNTA 6384
11 ARA BH0503008_111023APB_FTO_602313 Punjab National Bank PUNB0600100 ANAITH (ARRAH) BIHAR 1824
12 ARA BH0503008_111023APB_FTO_602313 State Bank of India SBIN0000010 AARAH 3648
13 ARA BH0503008_111023APB_FTO_602313 State Bank of India SBIN0003983 SARAIYA 6384
14 ARA BH0503008_111023APB_FTO_602313 State Bank of India SBIN0006552 PAKRI 1368
15 ARA BH0503008_111023APB_FTO_602313 Union Bank of India UBIN0539325 ARRAH 3192
16 ARA BH0503008_111023APB_FTO_602313 Union Bank of India UBIN0919861 ARRAH 1824
17 ARA BH0503008_111023APB_FTO_602313 India Post Payments Bank IPOS0000001 Arrah 1824
18 ARA BH0503008_111023APB_FTO_602313 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 3192
19 ARA BH0503008_111023APB_FTO_602313 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIBIGANJ 14592
20 ARA BH0503008_111023APB_FTO_602313 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDWA MORE 5472
21 ARA BH0503008_111023APB_FTO_602313 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 9576

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