Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:06 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_210923APB_FTO_556501
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-03-008-001-03086600/1846
(Ijri) 		0503008000NRG24210920230200435 21/09/2023 TILAK PANDEY 0503008WL019925 TILAK PANDEY 00045 BARB0ARRAHX 912 912 Processed 26/09/2023 5875724499 TILAK PANDEY BANK OF BARODA(606985)
2 ARA BH-03-008-001-03086800/1897
(Ijri) 		0503008000NRG24210920230200442 21/09/2023 KUNDAN KUMAR DUBEY 0503008WL019926 KUNDAN KUMAR DUBEY 00045 BARB0ARRAHX 912 912 Processed 26/09/2023 5875724493 MR KUNDAN KUMAR DUBEY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 ARA BH-03-008-001-03086800/3094
(Ijri) 		0503008000NRG24210920230200439 21/09/2023 HARISH KUMAR PANDEY 0503008WL019925 HARISH KUMAR PANDEY 00045 BARB0MAHBHO 912 912 Processed 26/09/2023 5875724506 HARISH KUMAR PANDEY S/O SRI AKHILESHWAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
4 ARA BH-03-008-001-03086800/3085
(Ijri) 		0503008000NRG24210920230200469 21/09/2023 AMARNATH DUBEY 0503008WL019930 AMARNATH DUBEY 00048 BKID0004564 912 912 Processed 26/09/2023 5875724509 AMAR NATH DUBEY S/O SRI RAM DAS DUBEY MADYA BIHAR GRAMIN BANK(607136)
5 ARA BH-03-008-001-03086900/3055
(Ijri) 		0503008000NRG24210920230200451 21/09/2023 RAVI RAJ 0503008WL019927 RAVI RAJ 00048 BKID0004564 912 912 Processed 26/09/2023 5875724501 RAVI RAJ HDFC BANK LTD(607152)
SubTotal 1824 1824
6 ARA BH-03-008-001-03086800/3046
(Ijri) 		0503008000NRG24210920230200465 21/09/2023 SHIVAM KUMAR DUBEY 0503008WL019930 SHIVAM KUMAR DUBEY 00078 CNRB0005743 912 912 Processed 26/09/2023 5875724490 Mr. SIWAM KUMAR DUBEY INDIAN BANK(607105)
SubTotal 912 912
7 ARA BH-03-008-001-03086800/3086
(Ijri) 		0503008000NRG24210920230200454 21/09/2023 BIRENDRA DUBEY 0503008WL019928 BIRENDRA DUBEY 00078 CNRB0005860 912 912 Processed 26/09/2023 5875724514 BIRENDRA DUBEY CANARA BANK(508532)
SubTotal 912 912
8 ARA BH-03-008-001-03086800/1997
(Ijri) 		0503008000NRG24210920230200453 21/09/2023 SAROJ DUBEY 0503008WL019928 SAROJ DUBEY 00176 IDIB000B069 912 912 Processed 26/09/2023 5875724502 Mr. SAROJ DUBEY INDIAN BANK(607105)
SubTotal 912 912
9 ARA BH-03-008-001-03086800/3048
(Ijri) 		0503008000NRG24210920230200429 21/09/2023 NAND KISHORE DUBEY 0503008WL019924 NAND KISHORE DUBEY 00349 PSIB0021529 912 912 Processed 26/09/2023 5875724494 MR NAND KISHOR DUBEY STATE BANK OF INDIA(508548)
SubTotal 912 912
10 ARA BH-03-008-001-03086800/2328
(Ijri) 		0503008000NRG24210920230200459 21/09/2023 ARYAN DUBEY 0503008WL019929 ARYAN DUBEY 00354 PUNB0600200 912 912 Processed 26/09/2023 5875724513 SANJAY KUMAR DUBEY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
11 ARA BH-03-008-001-03086800/3099
(Ijri) 		0503008000NRG24210920230200430 21/09/2023 SIDHESHWAR NATH PANDEY 0503008WL019924 SIDHESHWAR NATH PANDEY 00415 SBIN0001213 912 912 Processed 26/09/2023 5875724495 MR SIDHESHWAR NATH PANDEY STATE BANK OF INDIA(508548)
12 ARA BH-03-008-001-03086900/3071
(Ijri) 		0503008000NRG24210920230200463 21/09/2023 SATYENDRA MISHRA 0503008WL019929 SATYENDRA MISHRA 00415 SBIN0001213 912 912 Processed 26/09/2023 5875724489 MR SATENDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 ARA BH-03-008-001-03086500/2197
(Ijri) 		0503008000NRG24210920230200441 21/09/2023 shri kant dubey 0503008WL019926 shri kant dubey 00415 SBIN0006286 912 912 Processed 26/09/2023 5875724500 MR SHRI KANT DUBEY STATE BANK OF INDIA(508548)
14 ARA BH-03-008-001-03086800/1987
(Ijri) 		0503008000NRG24210920230200443 21/09/2023 ABHILASH KUMAR DUBEY 0503008WL019926 ABHILASH KUMAR DUBEY 00415 SBIN0006286 912 912 Processed 26/09/2023 5875724496 MR ABHILASH KUMAR DUBEY STATE BANK OF INDIA(508548)
15 ARA BH-03-008-001-03086800/3075
(Ijri) 		0503008000NRG24210920230200466 21/09/2023 KAMLA DEVI 0503008WL019930 KAMLA DEVI 00415 SBIN0006286 912 912 Processed 26/09/2023 5875724508 KAMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 ARA BH-03-008-001-03086800/3078
(Ijri) 		0503008000NRG24210920230200468 21/09/2023 GOPALJI DUBEY 0503008WL019930 GOPALJI DUBEY 00415 SBIN0006286 912 912 Processed 26/09/2023 5875724507 MR GOPALJI DUBEY STATE BANK OF INDIA(508548)
17 ARA BH-03-008-001-03086800/3080
(Ijri) 		0503008000NRG24210920230200445 21/09/2023 JITENDRA KUMAR DUBEY 0503008WL019926 JITENDRA KUMAR DUBEY 00415 SBIN0006286 912 912 Processed 26/09/2023 5875724512 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
18 ARA BH-03-008-001-03086800/3091
(Ijri) 		0503008000NRG24210920230200437 21/09/2023 RAMAWATI DEVI 0503008WL019925 RAMAWATI DEVI 00415 SBIN0006286 912 912 Processed 26/09/2023 5875724492 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
19 ARA BH-03-008-001-03086800/3093
(Ijri) 		0503008000NRG24210920230200438 21/09/2023 SHASHIKANT DUBEY 0503008WL019925 SHASHIKANT DUBEY 00415 SBIN0006286 912 912 Processed 26/09/2023 5875724491 SHASHI KANT DUBEY S/O LATE JAGDISH DUBEY MADYA BIHAR GRAMIN BANK(607136)
20 ARA BH-03-008-001-03086800/3100
(Ijri) 		0503008000NRG24210920230200431 21/09/2023 AWADH KISHORE DUBEY 0503008WL019924 AWADH KISHORE DUBEY 00415 SBIN0006286 912 912 Processed 26/09/2023 5875724497 MR AVADH KISHOR DUBE STATE BANK OF INDIA(508548)
21 ARA BH-03-008-001-03086900/3069
(Ijri) 		0503008000NRG24210920230200452 21/09/2023 SHEKHAR YADAV 0503008WL019927 SHEKHAR YADAV 00415 SBIN0006286 912 912 Processed 26/09/2023 5875724498 SEKHAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
22 ARA BH-03-008-001-03086800/3067
(Ijri) 		0503008000NRG24210920230200444 21/09/2023 PANKAJ PANDEY 0503008WL019926 PANKAJ PANDEY 00696 PUNB0MBGB06 912 912 Processed 26/09/2023 5875724519 PANKAJ KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
23 ARA BH-03-008-001-03086800/3068
(Ijri) 		0503008000NRG24210920230200436 21/09/2023 ASHUTOSH KUMAR DUBEY 0503008WL019925 ASHUTOSH KUMAR DUBEY 00696 PUNB0MBGB06 912 912 Processed 26/09/2023 5875724520 MR ASHUTOSH KUMAR DUBEY STATE BANK OF INDIA(508548)
24 ARA BH-03-008-001-03086800/3073
(Ijri) 		0503008000NRG24210920230200461 21/09/2023 SABHAWATI DEVI 0503008WL019929 SABHAWATI DEVI 00696 PUNB0MBGB06 912 912 Processed 26/09/2023 5875724503 SUBHANTEE DEVI W/O-BIRENDRA DUBE MADYA BIHAR GRAMIN BANK(607136)
25 ARA BH-03-008-001-03086800/3077
(Ijri) 		0503008000NRG24210920230200467 21/09/2023 GITA DEVI 0503008WL019930 GITA DEVI 00696 PUNB0MBGB06 912 912 Processed 26/09/2023 5875724504 GITA DEVI W/O-TEJNARAYAN DUBEY MADYA BIHAR GRAMIN BANK(607136)
26 ARA BH-03-008-001-03086800/3081
(Ijri) 		0503008000NRG24210920230200446 21/09/2023 HARIDWAR DUIBEY 0503008WL019926 HARIDWAR DUIBEY 00696 PUNB0MBGB06 912 912 Processed 26/09/2023 5875724516 HARIDWAR DUBEY S/O RAJENDRA DUBEY MADYA BIHAR GRAMIN BANK(607136)
27 ARA BH-03-008-001-03086800/3087
(Ijri) 		0503008000NRG24210920230200455 21/09/2023 DHANANJAY DUBEY 0503008WL019928 DHANANJAY DUBEY 00696 PUNB0MBGB06 912 912 Processed 26/09/2023 5875724505 DHANJAY DUBEY MADYA BIHAR GRAMIN BANK(607136)
28 ARA BH-03-008-001-03086800/3089
(Ijri) 		0503008000NRG24210920230200456 21/09/2023 SRIKANT DUBEY 0503008WL019928 SRIKANT DUBEY 00696 PUNB0MBGB06 912 912 Processed 26/09/2023 5875724518 SRIKANT DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARA BH-03-008-001-03086800/3090
(Ijri) 		0503008000NRG24210920230200457 21/09/2023 DIPAK BHARDWAJ 0503008WL019928 DIPAK BHARDWAJ 00696 PUNB0MBGB06 912 912 Processed 26/09/2023 5875724510 DEEPAK BHARDWAJ AXIS BANK(607153)
30 ARA BH-03-008-001-03086800/3098
(Ijri) 		0503008000NRG24210920230200458 21/09/2023 HARINARAYAN DUBEY 0503008WL019928 HARINARAYAN DUBEY 00696 PUNB0MBGB06 912 912 Processed 26/09/2023 5875724517 HARANARAYAN DUBEY MADYA BIHAR GRAMIN BANK(607136)
31 ARA BH-03-008-001-03086800/3104
(Ijri) 		0503008000NRG24210920230200434 21/09/2023 AMIT DUBEY 0503008WL019924 AMIT DUBEY 00696 PUNB0MBGB06 912 912 Processed 26/09/2023 5875724511 AMIT DUBEY MADYA BIHAR GRAMIN BANK(607136)
32 ARA BH-03-008-001-03086900/2193
(Ijri) 		0503008000NRG24210920230200449 21/09/2023 sima devi 0503008WL019927 sima devi 00696 PUNB0MBGB06 912 912 Processed 26/09/2023 5875724515 SIMA DEVI W O MADHUR MISHRA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10032 10032
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_210923APB_FTO_556501 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 1824
2 ARA BH0503008_210923APB_FTO_556501 Bank of Baroda BARB0MAHBHO MAHAVIR TOLA ARRAH 912
3 ARA BH0503008_210923APB_FTO_556501 Bank of India BKID0004564 PROFESSORS COLONY(ARRAH) 1824
4 ARA BH0503008_210923APB_FTO_556501 Canara Bank CNRB0005743 ARRAH RAMNA PAKRI 912
5 ARA BH0503008_210923APB_FTO_556501 Canara Bank CNRB0005860 PATNA RAMNAGRI 912
6 ARA BH0503008_210923APB_FTO_556501 Indian Bank IDIB000B069 BALUA 912
7 ARA BH0503008_210923APB_FTO_556501 Punjab & Sind Bank PSIB0021529 ARRAH 912
8 ARA BH0503008_210923APB_FTO_556501 Punjab National Bank PUNB0600200 BIHIYA, BIHAR 912
9 ARA BH0503008_210923APB_FTO_556501 State Bank of India SBIN0001213 STATION ROAD ARA 1824
10 ARA BH0503008_210923APB_FTO_556501 State Bank of India SBIN0006286 BELWANIA 8208
11 ARA BH0503008_210923APB_FTO_556501 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 10032

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