Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:17:01 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_210423FTO_50212
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-41-006-006-00588700/6944
(Belwa Panchayat) 		0541006000NRG24210420230018401 21/04/2023 Nasreen Parveen 0541006WL001900 Nasreen Parveen 00045 BARB0ARARIA 2280 2280 Processed 11/05/2023 1436394991 Nasreen Parveen ()
SubTotal 2280 2280
2 ARARIA BH-41-006-006-00588700/6894
(Belwa Panchayat) 		0541006000NRG24210420230018398 21/04/2023 BIBI HUSNA 0541006WL001900 BIBI HUSNA 00045 BARB0TARPUR 2508 2508 Processed 11/05/2023 1436394992 BIBI HUSNA ()
SubTotal 2508 2508
3 ARARIA BH-41-006-006-00588700/2693
(Belwa Panchayat) 		0541006000NRG24210420230018346 21/04/2023 ZAHEER 0541006WL001900 ZAHEER 00089 CBIN0281866 2280 2280 Processed 11/05/2023 1436394998 ZAHEER ()
4 ARARIA BH-41-006-006-00588700/2989
(Belwa Panchayat) 		0541006000NRG24210420230018353 21/04/2023 SAFIR 0541006WL001900 SAFIR 00089 CBIN0281866 2280 2280 Processed 11/05/2023 1436394993 SAFIR ()
5 ARARIA BH-41-006-006-00588700/4433
(Belwa Panchayat) 		0541006000NRG24210420230018367 21/04/2023 RUKSANA 0541006WL001900 RUKSANA 00089 CBIN0281866 1824 1824 Processed 11/05/2023 1436394996 RUKSANA ()
6 ARARIA BH-41-006-006-00588700/4552
(Belwa Panchayat) 		0541006000NRG24210420230018373 21/04/2023 IBISTA KHATUN 0541006WL001900 IBISTA KHATUN 00089 CBIN0281866 1824 1824 Processed 11/05/2023 1436395002 IBISTA KHATUN ()
7 ARARIA BH-41-006-006-00588700/4554
(Belwa Panchayat) 		0541006000NRG24210420230018374 21/04/2023 RUKSANA 0541006WL001900 RUKSANA 00089 CBIN0281866 1824 1824 Processed 11/05/2023 1436395000 RUKSANA ()
8 ARARIA BH-41-006-006-00588700/4634
(Belwa Panchayat) 		0541006000NRG24210420230018385 21/04/2023 TAHRUN 0541006WL001900 TAHRUN 00089 CBIN0281866 2508 2508 Processed 11/05/2023 1436394997 TAHRUN ()
9 ARARIA BH-41-006-006-00588700/6947
(Belwa Panchayat) 		0541006000NRG24210420230018402 21/04/2023 Nishad 0541006WL001900 Nishad 00089 CBIN0281866 2508 2508 Processed 11/05/2023 1436394999 Nishad ()
10 ARARIA BH-41-006-006-00588700/7250
(Belwa Panchayat) 		0541006000NRG24210420230018408 21/04/2023 NIKHAT 0541006WL001900 NIKHAT 00089 CBIN0281866 2508 2508 Processed 11/05/2023 1436395005 NIKHAT ()
11 ARARIA BH-41-006-006-00588700/7634
(Belwa Panchayat) 		0541006000NRG24210420230018428 21/04/2023 MUNNI KHATOON 0541006WL001900 MUNNI KHATOON 00089 CBIN0281866 2280 2280 Processed 11/05/2023 1436394994 MUNNI KHATOON ()
12 ARARIA BH-41-006-006-00588700/7637
(Belwa Panchayat) 		0541006000NRG24210420230018430 21/04/2023 RUKSAR 0541006WL001900 RUKSAR 00089 CBIN0281866 2508 2508 Processed 11/05/2023 1436395001 RUKSAR ()
13 ARARIA BH-41-006-006-00588700/7679
(Belwa Panchayat) 		0541006000NRG24210420230018434 21/04/2023 NURESHA 0541006WL001900 NURESHA 00089 CBIN0281866 2736 2736 Processed 11/05/2023 1436394995 NURESHA ()
SubTotal 25080 25080
14 ARARIA BH-41-006-006-00588700/1203
(Belwa Panchayat) 		0541006000NRG24210420230018338 21/04/2023 Rehana 0541006WL001900 Rehana 00089 CBIN0282820 2280 2280 Processed 11/05/2023 1436395004 Rehana ()
15 ARARIA BH-41-006-006-00588700/7249
(Belwa Panchayat) 		0541006000NRG24210420230018407 21/04/2023 ANSARI 0541006WL001900 ANSARI 00089 CBIN0282820 2508 2508 Processed 11/05/2023 1436395006 ANSARI ()
16 ARARIA BH-41-006-006-00588700/7630
(Belwa Panchayat) 		0541006000NRG24210420230018425 21/04/2023 AFSANA 0541006WL001900 AFSANA 00089 CBIN0282820 2280 2280 Processed 11/05/2023 1436395008 AFSANA ()
17 ARARIA BH-41-006-006-00588700/7635
(Belwa Panchayat) 		0541006000NRG24210420230018429 21/04/2023 KHALID 0541006WL001900 KHALID 00089 CBIN0282820 2280 2280 Processed 11/05/2023 1436395007 KHALID ()
18 ARARIA BH-41-006-006-00588700/8779
(Belwa Panchayat) 		0541006000NRG24210420230018437 21/04/2023 ALTAMAS 0541006WL001900 ALTAMAS 00089 CBIN0282820 2280 2280 Processed 11/05/2023 1436395009 ALTAMAS ()
SubTotal 11628 11628
19 ARARIA BH-41-006-006-00588700/7281
(Belwa Panchayat) 		0541006000NRG24210420230018413 21/04/2023 USUF 0541006WL001900 USUF 00176 IDIB000A651 2736 2736 Processed 11/05/2023 1436395010 USUF ()
SubTotal 2736 2736
20 ARARIA BH-41-006-006-00588700/4555
(Belwa Panchayat) 		0541006000NRG24210420230018375 21/04/2023 RIHANA 0541006WL001900 RIHANA 00415 SBIN0001739 1824 1824 Processed 11/05/2023 1436395003 MRS REHANA XX ()
SubTotal 1824 1824
21 ARARIA BH-41-006-006-00588700/7296
(Belwa Panchayat) 		0541006000NRG24210420230018418 21/04/2023 KALEEM 0541006WL001900 KALEEM 00415 SBIN0015805 2736 2736 Processed 11/05/2023 1436395011 MR KALEEM XX ()
SubTotal 2736 2736
22 ARARIA BH-41-006-006-00588700/6328
(Belwa Panchayat) 		0541006000NRG24210420230018392 21/04/2023 IRSAD 0541006WL001900 IRSAD 00462 UCBA0001614 2508 2508 Processed 11/05/2023 1436395012 IRSAD ()
SubTotal 2508 2508
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_210423FTO_50212 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 2280
2 ARARIA BH0541006_210423FTO_50212 Bank of Baroda BARB0TARPUR TARAN, BIHAR 2508
3 ARARIA BH0541006_210423FTO_50212 Central Bank Of India CBIN0281866 ARARIA 25080
4 ARARIA BH0541006_210423FTO_50212 Central Bank Of India CBIN0282820 GERKI 11628
5 ARARIA BH0541006_210423FTO_50212 Indian Bank IDIB000A651 ARARIA 2736
6 ARARIA BH0541006_210423FTO_50212 State Bank of India SBIN0001739 ADB ARARIA 1824
7 ARARIA BH0541006_210423FTO_50212 State Bank of India SBIN0015805 Bairgachhi 2736
8 ARARIA BH0541006_210423FTO_50212 UCO Bank UCBA0001614 GAIYARI 2508

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