Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:33 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_150423APB_FTO_38081
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-03-008-009-03093600/3133
(KARARI) 		0503008000NRG23160320230389405 15/04/2023 LALTI DEVI 0503008WL064441 LALTI DEVI 00045 BARB0ARRAHX 2940 2940 Processed 11/05/2023 1437093752 Lalti Devi BANK OF BARODA(606985)
SubTotal 2940 2940
2 ARA BH-03-008-019-03089200/2898
(GOTHHULA) 		0503008000NRG23210120230354003 15/04/2023 jagat narayan singh 0503008WL056990 jagat narayan singh 00048 BKID0004564 1680 1680 Processed 11/05/2023 1437093768 JAGAT NARYAN SINGH BANK OF INDIA(508505)
SubTotal 1680 1680
3 ARA BH-03-008-006-03096200/2493
(Khajuria) 		0503008000NRG23130220230361897 15/04/2023 SANGITA DEVI 0503008WL059096 SANGITA DEVI 00268 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1437093765 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 ARA BH-03-008-006-03096200/2493
(Khajuria) 		0503008000NRG23240120230354758 15/04/2023 SANGITA DEVI 0503008WL057169 SANGITA DEVI 00268 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1437093766 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5880 5880
5 ARA BH-03-008-018-03088900/3090
(Hasanpura) 		0503008000NRG23050420230411790 15/04/2023 rambabu singh 0503008WL068000 rambabu singh 00354 PUNB0149400 1680 1680 Processed 11/05/2023 1437093770 RANBABU SINGH PUNJAB NATIONAL BANK(508568)
6 ARA BH-03-008-018-03089000/3710
(Hasanpura) 		0503008000NRG23270320230397785 15/04/2023 dinsh yadav 0503008WL065880 dinsh yadav 00354 PUNB0149400 1470 1470 Processed 11/05/2023 1437093771 DINESH RAI ALIS DINESH YADAV. PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
7 ARA BH-03-008-008-03091000/4208
(MAHULI) 		0503008000NRG23250220230371948 15/04/2023 SRIMATI DEVI 0503008WL061201 SRIMATI DEVI 00354 PUNB0269100 2940 2940 Processed 11/05/2023 1437093749 Mrs. SRI MATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
8 ARA BH-03-008-019-03089200/2517
(GOTHHULA) 		0503008000NRG23210120230354004 15/04/2023 PINTU KUMAR 0503008WL056991 PINTU KUMAR 00415 SBIN0000010 840 840 Processed 11/05/2023 1437093785 RAMJI SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 840 840
9 ARA BH-03-008-009-03093300/2903
(KARARI) 		0503008000NRG23160320230389395 15/04/2023 PARMINA DEVI 0503008WL064439 PARMINA DEVI 00415 SBIN0002903 2100 2100 Processed 11/05/2023 1437093781 MS PARAMINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
10 ARA BH-03-008-002-03095500/3982
(Sundarpur Barja) 		0503008000NRG23240220230370738 15/04/2023 VIKASH SINGH 0503008WL060957 VIKASH SINGH 00415 SBIN0003983 1680 1680 Processed 11/05/2023 1437093748 MR VIKASH SINGH STATE BANK OF INDIA(508548)
11 ARA BH-03-008-009-03093300/1998
(KARARI) 		0503008000NRG23160320230389416 15/04/2023 SANJU DEVI 0503008WL064446 SANJU DEVI 00415 SBIN0003983 2940 2940 Processed 11/05/2023 1437093782 SANJU DEVI W/O DIL BAHADUR RAM MADYA BIHAR GRAMIN BANK(607136)
12 ARA BH-03-008-009-03093300/2583
(KARARI) 		0503008000NRG23160320230389400 15/04/2023 SUKUMARI DEVI 0503008WL064440 SUKUMARI DEVI 00415 SBIN0003983 2100 2100 Processed 11/05/2023 1437093769 MRS SUKUMARI DEVI STATE BANK OF INDIA(508548)
13 ARA BH-03-008-009-03093300/2904
(KARARI) 		0503008000NRG23160320230389401 15/04/2023 PARWATI DEVI 0503008WL064440 PARWATI DEVI 00415 SBIN0003983 2940 2940 Processed 11/05/2023 1437093780 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9660 9660
14 ARA BH-03-008-002-03086200/2032
(Sundarpur Barja) 		0503008000NRG23240220230370741 15/04/2023 MITHLESH TIWARI 0503008WL060960 MITHLESH TIWARI 00415 SBIN0006286 1680 1680 Processed 11/05/2023 1437093783 MR MITHLESH TIWARI STATE BANK OF INDIA(508548)
15 ARA BH-03-008-002-03086700/3752
(Sundarpur Barja) 		0503008000NRG23240220230370733 15/04/2023 SHARDANAND SINGH 0503008WL060955 SHARDANAND SINGH 00415 SBIN0006286 1680 1680 Processed 11/05/2023 1437093786 MR SHARDANAND SINGH STATE BANK OF INDIA(508548)
16 ARA BH-03-008-002-03095500/2168
(Sundarpur Barja) 		0503008000NRG23240220230370740 15/04/2023 CHANDU SINGH 0503008WL060959 CHANDU SINGH 00415 SBIN0006286 1680 1680 Processed 11/05/2023 1437093750 CHANDU SINGH BANK OF BARODA(606985)
17 ARA BH-03-008-002-03095600/4091
(Sundarpur Barja) 		0503008000NRG23240220230370742 15/04/2023 kamlakant singh 0503008WL060961 kamlakant singh 00415 SBIN0006286 1680 1680 Processed 11/05/2023 1437093751 MR KAMLA KANT SINGH STATE BANK OF INDIA(508548)
18 ARA BH-03-008-002-03095600/4092
(Sundarpur Barja) 		0503008000NRG23240220230370739 15/04/2023 pramod kumar singh 0503008WL060958 pramod kumar singh 00415 SBIN0006286 1680 1680 Processed 11/05/2023 1437093784 PRAMOD KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8400 8400
19 ARA BH-03-008-001-03086900/2703
(Ijri) 		0503008000NRG23310320230403239 15/04/2023 sammat paswan 0503008WL066960 sammat paswan 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1437093788 SAMMAT PASWAN MADYA BIHAR GRAMIN BANK(607136)
20 ARA BH-03-008-002-03086200/3646
(Sundarpur Barja) 		0503008000NRG23240220230370852 15/04/2023 jawahar rai 0503008WL060989 jawahar rai 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1437093763 JAWAHAR RAI MADYA BIHAR GRAMIN BANK(607136)
21 ARA BH-03-008-002-03086200/4090
(Sundarpur Barja) 		0503008000NRG23240220230370851 15/04/2023 jitendra tiwari 0503008WL060988 jitendra tiwari 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1437093773 JITENDRAR TIWARI MADYA BIHAR GRAMIN BANK(607136)
22 ARA BH-03-008-004-03087500/4419
(BAGHIPAKAR) 		0503008000NRG23010420230407283 15/04/2023 babita devi 0503008WL067411 babita devi 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1437093787 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 ARA BH-03-008-004-03087500/4420
(BAGHIPAKAR) 		0503008000NRG23010420230407284 15/04/2023 savita devi 0503008WL067411 savita devi 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1437093789 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 ARA BH-03-008-008-03090900/2471
(MAHULI) 		0503008000NRG23230220230369422 15/04/2023 chanamuni devi 0503008WL060718 chanamuni devi 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1437093762 CHANAMUNI DEVI W/ORAM NATH SAH MADYA BIHAR GRAMIN BANK(607136)
25 ARA BH-03-008-008-03091000/3998
(MAHULI) 		0503008000NRG23230220230369412 15/04/2023 nisha devi 0503008WL060713 nisha devi 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1437093760 NISHA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 ARA BH-03-008-008-03093100/4271
(MAHULI) 		0503008000NRG23250220230371940 15/04/2023 vijaya laxmi devi 0503008WL061193 vijaya laxmi devi 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1437093758 VIJAY LAXMI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 ARA BH-03-008-008-03093100/4273
(MAHULI) 		0503008000NRG23250220230371949 15/04/2023 ranju devi 0503008WL061202 ranju devi 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1437093759 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
28 ARA BH-03-008-008-03094300/4252
(MAHULI) 		0503008000NRG23230220230369423 15/04/2023 neha kumari 0503008WL060718 neha kumari 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1437093761 NEHA KUMARI D/O NANDU KESARI MADYA BIHAR GRAMIN BANK(607136)
29 ARA BH-03-008-009-03093300/2486
(KARARI) 		0503008000NRG23280320230399671 15/04/2023 dineshwar singh 0503008WL066475 dineshwar singh 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1437093757 DINESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
30 ARA BH-03-008-009-03093300/2487
(KARARI) 		0503008000NRG23280320230399672 15/04/2023 shashikant kumar singh 0503008WL066475 shashikant kumar singh 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1437093756 SHASHI KANT SINGH MADYA BIHAR GRAMIN BANK(607136)
31 ARA BH-03-008-009-03093300/2616
(KARARI) 		0503008000NRG23160320230389417 15/04/2023 manjula devi 0503008WL064446 manjula devi 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1437093778 MANJULA DEVI W/O SATISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
32 ARA BH-03-008-009-03093300/3044
(KARARI) 		0503008000NRG23160320230389396 15/04/2023 INDAL SAH 0503008WL064439 INDAL SAH 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1437093776 INDAL SAH MADYA BIHAR GRAMIN BANK(607136)
33 ARA BH-03-008-009-03093300/3141
(KARARI) 		0503008000NRG23160320230389402 15/04/2023 MANA DEVI 0503008WL064440 MANA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1437093774 MANA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 ARA BH-03-008-009-03093600/2925
(KARARI) 		0503008000NRG23160320230389398 15/04/2023 BINDU DEVI 0503008WL064439 BINDU DEVI 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1437093775 BINDU DEVI MADYA BIHAR GRAMIN BANK(607136)
35 ARA BH-03-008-009-03093600/2936
(KARARI) 		0503008000NRG23160320230389399 15/04/2023 PANPATO DEVI 0503008WL064439 PANPATO DEVI 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1437093777 PANPATO DEVI MADYA BIHAR GRAMIN BANK(607136)
36 ARA BH-03-008-009-03094200/3289
(KARARI) 		0503008000NRG23160320230389406 15/04/2023 SAROJA DEVI 0503008WL064441 SAROJA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1437093779 SAROJA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 ARA BH-03-008-018-03088900/3863
(Hasanpura) 		0503008000NRG23270320230397782 15/04/2023 dhaniya devi 0503008WL065880 dhaniya devi 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1437093767 DHAMIYA DEVI WO RAMESH RAM MADYA BIHAR GRAMIN BANK(607136)
38 ARA BH-03-008-018-03089000/3650
(Hasanpura) 		0503008000NRG23270320230397783 15/04/2023 RAMANUJ RAM 0503008WL065880 RAMANUJ RAM 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1437093753 RAM ANUJ RAI S/O-RAMSWAROOP YADAV MADYA BIHAR GRAMIN BANK(607136)
39 ARA BH-03-008-018-03089000/3707
(Hasanpura) 		0503008000NRG23270320230397784 15/04/2023 badri yadav 0503008WL065880 badri yadav 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1437093754 BADRI YADAV MADYA BIHAR GRAMIN BANK(607136)
40 ARA BH-03-008-018-03089000/3797
(Hasanpura) 		0503008000NRG23270320230397786 15/04/2023 manejar yadav 0503008WL065880 manejar yadav 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1437093755 MANAGER YADAV MADYA BIHAR GRAMIN BANK(607136)
41 ARA BH-03-008-018-03089000/3852
(Hasanpura) 		0503008000NRG23270320230397787 15/04/2023 amar nath yadav 0503008WL065880 amar nath yadav 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1437093764 AMARNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARA BH-03-008-019-03089200/3207
(GOTHHULA) 		0503008000NRG23210120230354002 15/04/2023 AJAY KUMAR 0503008WL056989 AJAY KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1437093772 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 57120 57120
Total 94710 94710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_150423APB_FTO_38081 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 2940
2 ARA BH0503008_150423APB_FTO_38081 Bank of India BKID0004564 PROFESSORS COLONY(ARRAH) 1680
3 ARA BH0503008_150423APB_FTO_38081 Madhya Bihar Gramin Bank PUNB0MBGB06 DHAMAR 5880
4 ARA BH0503008_150423APB_FTO_38081 Punjab National Bank PUNB0149400 STATION ROAD, ARRAH 3150
5 ARA BH0503008_150423APB_FTO_38081 Punjab National Bank PUNB0269100 PIPRAUNTA 2940
6 ARA BH0503008_150423APB_FTO_38081 State Bank of India SBIN0000010 AARAH 840
7 ARA BH0503008_150423APB_FTO_38081 State Bank of India SBIN0002903 ARARIA R S 2100
8 ARA BH0503008_150423APB_FTO_38081 State Bank of India SBIN0003983 SARAIYA 9660
9 ARA BH0503008_150423APB_FTO_38081 State Bank of India SBIN0006286 BELWANIA 8400
10 ARA BH0503008_150423APB_FTO_38081 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANAITH (DBGB) 1680
11 ARA BH0503008_150423APB_FTO_38081 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 5880
12 ARA BH0503008_150423APB_FTO_38081 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 41580
13 ARA BH0503008_150423APB_FTO_38081 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 1470
14 ARA BH0503008_150423APB_FTO_38081 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 6510

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