Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:19:12 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_130523APB_FTO_139338
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-03-008-002-03086200/3609
(Sundarpur Barja) 		0503008000NRG24120520230040571 13/05/2023 abhimanyu rai 0503008WL004252 abhimanyu rai 00354 PUNB0600100 2280 2280 Processed 17/05/2023 1638474922 ABHIMANYU RAI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
2 ARA BH-03-008-002-03086200/3751
(Sundarpur Barja) 		0503008000NRG24120520230040574 13/05/2023 KAJAL DEVI 0503008WL004252 KAJAL DEVI 00354 PUNB0600200 2280 2280 Processed 17/05/2023 1638474921 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
3 ARA BH-03-008-002-03086200/3380
(Sundarpur Barja) 		0503008000NRG24120520230040570 13/05/2023 BIRENDRA RAY 0503008WL004252 BIRENDRA RAY 00415 SBIN0006286 2280 2280 Processed 17/05/2023 1638474924 MR BIRENDRA KUMAR RAI STATE BANK OF INDIA(508548)
4 ARA BH-03-008-002-03086200/3681
(Sundarpur Barja) 		0503008000NRG24120520230040573 13/05/2023 punit kumar tiwari 0503008WL004252 punit kumar tiwari 00415 SBIN0006286 2280 2280 Processed 17/05/2023 1638474925 PUNIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARA BH-03-008-002-03086200/3989
(Sundarpur Barja) 		0503008000NRG24120520230040575 13/05/2023 LAUKUSH RAY 0503008WL004252 LAUKUSH RAY 00415 SBIN0006286 2280 2280 Processed 17/05/2023 1638474923 Lawkush Ray BANK OF BARODA(606985)
SubTotal 6840 6840
6 ARA BH-03-008-002-03086200/4182
(Sundarpur Barja) 		0503008000NRG24120520230040585 13/05/2023 dablu paswan 0503008WL004252 dablu paswan 00688 FINO0001299 2280 2280 Processed 17/05/2023 1638474926 Dablu Paswan FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
7 ARA BH-03-008-002-03086200/3619
(Sundarpur Barja) 		0503008000NRG24120520230040572 13/05/2023 rauli devi 0503008WL004252 rauli devi 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638474920 RAULI DEVI MADYA BIHAR GRAMIN BANK(607136)
8 ARA BH-03-008-002-03086200/4078
(Sundarpur Barja) 		0503008000NRG24120520230040576 13/05/2023 ANJANI SAH 0503008WL004252 ANJANI SAH 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638474915 MR ANJANI SAH STATE BANK OF INDIA(508548)
9 ARA BH-03-008-002-03086200/4086
(Sundarpur Barja) 		0503008000NRG24120520230040581 13/05/2023 BAJRANG SAH 0503008WL004252 BAJRANG SAH 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638474914 BAJRANG SAH MADYA BIHAR GRAMIN BANK(607136)
10 ARA BH-03-008-002-03086200/4098
(Sundarpur Barja) 		0503008000NRG24120520230040582 13/05/2023 mahesh paswan 0503008WL004252 mahesh paswan 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638474918 MAHESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
11 ARA BH-03-008-002-03086200/4099
(Sundarpur Barja) 		0503008000NRG24120520230040583 13/05/2023 rabdi devi 0503008WL004252 rabdi devi 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638474917 RABARI DEVI MADYA BIHAR GRAMIN BANK(607136)
12 ARA BH-03-008-002-03086200/4183
(Sundarpur Barja) 		0503008000NRG24120520230040586 13/05/2023 shivji yadav 0503008WL004252 shivji yadav 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638474919 SHIVJI YADAV MADYA BIHAR GRAMIN BANK(607136)
13 ARA BH-03-008-002-03086200/4208
(Sundarpur Barja) 		0503008000NRG24120520230040594 13/05/2023 priya devi 0503008WL004252 priya devi 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638474927 PRIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 ARA BH-03-008-002-03095500/3969
(Sundarpur Barja) 		0503008000NRG24120520230040601 13/05/2023 ABHISHEK KUMAR 0503008WL004252 ABHISHEK KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638474916 ABHISHEK KUMAR SINGH S/O RAMATA SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18240 18240
Total 31920 31920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_130523APB_FTO_139338 Punjab National Bank PUNB0600100 ANAITH (ARRAH) BIHAR 2280
2 ARA BH0503008_130523APB_FTO_139338 Punjab National Bank PUNB0600200 BIHIYA, BIHAR 2280
3 ARA BH0503008_130523APB_FTO_139338 State Bank of India SBIN0006286 BELWANIA 6840
4 ARA BH0503008_130523APB_FTO_139338 Fino Payments Bank Ltd FINO0001299 BUXAR 2280
5 ARA BH0503008_130523APB_FTO_139338 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELWANIYA (DBGB) 4560
6 ARA BH0503008_130523APB_FTO_139338 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 13680

Download In Excel