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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:17:38 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_080723APB_FTO_382797
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-41-006-007-00583300/1108
(Bochi Panchayat) 		0541006000NRG24070720230235535 08/07/2023 FARHANA 0541006WL014716 FARHANA 00045 BARB0ARARIA 2280 2280 Processed 02/09/2023 5080441876 Mrs. Farhana Farhana CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 ARARIA BH-41-006-007-00583300/6983
(Bochi Panchayat) 		0541006000NRG24070720230235564 08/07/2023 TARANNUM 0541006WL014716 TARANNUM 00045 BARB0KAKANX 2280 2280 Processed 02/09/2023 5080441900 Tarannum BANK OF BARODA(606985)
SubTotal 2280 2280
3 ARARIA BH-41-006-007-00583300/1490
(Bochi Panchayat) 		0541006000NRG24070720230235537 08/07/2023 NAZRANA 0541006WL014716 NAZRANA 00045 BARB0TARPUR 2280 2280 Processed 02/09/2023 5080441875 NAJRANA UNION BANK OF INDIA(508500)
4 ARARIA BH-41-006-007-00583300/1744
(Bochi Panchayat) 		0541006000NRG24070720230235540 08/07/2023 ZARINA 0541006WL014716 ZARINA 00045 BARB0TARPUR 2280 2280 Processed 02/09/2023 5080441872 Zarina BANK OF BARODA(606985)
5 ARARIA BH-41-006-007-00583300/508
(Bochi Panchayat) 		0541006000NRG24070720230235548 08/07/2023 TARANNUM 0541006WL014716 TARANNUM 00045 BARB0TARPUR 2280 2280 Processed 02/09/2023 5080441873 Tarannum BANK OF BARODA(606985)
6 ARARIA BH-41-006-007-00583300/537
(Bochi Panchayat) 		0541006000NRG24070720230235550 08/07/2023 MURTAJA 0541006WL014716 MURTAJA 00045 BARB0TARPUR 2280 2280 Processed 02/09/2023 5080441874 Murtaja BANK OF BARODA(606985)
SubTotal 9120 9120
7 ARARIA BH-41-006-007-00583300/1112
(Bochi Panchayat) 		0541006000NRG24070720230235536 08/07/2023 jawed 0541006WL014716 jawed 00078 CNRB0003875 2280 2280 Processed 02/09/2023 5080441893 MD JAWAD CANARA BANK(508532)
8 ARARIA BH-41-006-007-00583300/1843
(Bochi Panchayat) 		0541006000NRG24070720230235543 08/07/2023 Mehjabi 0541006WL014716 Mehjabi 00078 CNRB0003875 2280 2280 Processed 02/09/2023 5080441897 MRS MEHJABI X STATE BANK OF INDIA(508548)
9 ARARIA BH-41-006-007-00583300/540
(Bochi Panchayat) 		0541006000NRG24070720230235551 08/07/2023 AZAM 0541006WL014716 AZAM 00078 CNRB0003875 2280 2280 Processed 02/09/2023 5080441895 Aajam .. FINO PAYMENTS BANK LTD(608001)
10 ARARIA BH-41-006-007-00583300/632
(Bochi Panchayat) 		0541006000NRG24070720230235559 08/07/2023 Rahima 0541006WL014716 Rahima 00078 CNRB0003875 2280 2280 Processed 02/09/2023 5080441894 RAHIMA CANARA BANK(508532)
11 ARARIA BH-41-006-007-00583300/636
(Bochi Panchayat) 		0541006000NRG24070720230235561 08/07/2023 Siraj 0541006WL014716 Siraj 00078 CNRB0003875 2280 2280 Processed 02/09/2023 5080441896 SIRAJ CANARA BANK(508532)
SubTotal 11400 11400
12 ARARIA BH-41-006-007-00583300/663
(Bochi Panchayat) 		0541006000NRG24070720230235563 08/07/2023 SERAJUDDIN 0541006WL014716 SERAJUDDIN 00089 CBIN0281866 2280 2280 Processed 02/09/2023 5080441899 Mr. SIRAJ UDEEN CENTRAL BANK OF INDIA(607115)
13 ARARIA BH-41-006-007-00583300/709
(Bochi Panchayat) 		0541006000NRG24070720230235565 08/07/2023 KHODEZA 0541006WL014716 KHODEZA 00089 CBIN0281866 2280 2280 Processed 02/09/2023 5080441898 Mrs. KHODEZA XXXXXX CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
14 ARARIA BH-41-006-007-00583300/3217
(Bochi Panchayat) 		0541006000NRG24070720230235544 08/07/2023 Vasik 0541006WL014716 Vasik 00415 SBIN0000009 1596 1596 Processed 02/09/2023 5080441878 VASIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
15 ARARIA BH-41-006-007-00583300/1085
(Bochi Panchayat) 		0541006000NRG24070720230235534 08/07/2023 JUBEDA 0541006WL014716 JUBEDA 00415 SBIN0001739 2280 2280 Processed 02/09/2023 5080441879 MS MSO JUBEDA STATE BANK OF INDIA(508548)
16 ARARIA BH-41-006-007-00583300/4957
(Bochi Panchayat) 		0541006000NRG24070720230235547 08/07/2023 MOHAMMAD AJAD 0541006WL014716 MOHAMMAD AJAD 00415 SBIN0001739 2280 2280 Processed 02/09/2023 5080441877 Mr. MOHAMMAD AJAD CENTRAL BANK OF INDIA(607115)
17 ARARIA BH-41-006-007-00583300/630
(Bochi Panchayat) 		0541006000NRG24070720230235557 08/07/2023 HASIM 0541006WL014716 HASIM 00415 SBIN0001739 2280 2280 Processed 02/09/2023 5080441881 MR HASIM X STATE BANK OF INDIA(508548)
18 ARARIA BH-41-006-007-00583300/655
(Bochi Panchayat) 		0541006000NRG24070720230235562 08/07/2023 MO SIRAT 0541006WL014716 MO SIRAT 00415 SBIN0001739 2280 2280 Processed 02/09/2023 5080441880 MS MSO ISRAT STATE BANK OF INDIA(508548)
SubTotal 9120 9120
19 ARARIA BH-41-006-007-00583300/1739
(Bochi Panchayat) 		0541006000NRG24070720230235538 08/07/2023 VASIK 0541006WL014716 VASIK 00415 SBIN0006427 2280 2280 Processed 02/09/2023 5080441892 BASIKSOJAIBUDDIN THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
20 ARARIA BH-41-006-007-00583300/1744
(Bochi Panchayat) 		0541006000NRG24070720230235539 08/07/2023 BIBI SAYYADA KHATOON 0541006WL014716 BIBI SAYYADA KHATOON 00415 SBIN0006427 2280 2280 Processed 02/09/2023 5080441884 MRS BIBI SAYYADA KHATOON STATE BANK OF INDIA(508548)
21 ARARIA BH-41-006-007-00583300/524
(Bochi Panchayat) 		0541006000NRG24070720230235549 08/07/2023 SAIDA 0541006WL014716 SAIDA 00415 SBIN0006427 2280 2280 Processed 02/09/2023 5080441890 MRS SAIDA XX STATE BANK OF INDIA(508548)
22 ARARIA BH-41-006-007-00583300/5576
(Bochi Panchayat) 		0541006000NRG24070720230235553 08/07/2023 SANJIDA KHATOON 0541006WL014716 SANJIDA KHATOON 00415 SBIN0006427 2280 2280 Processed 02/09/2023 5080441885 Sanjida Khatoon BANK OF BARODA(606985)
23 ARARIA BH-41-006-007-00583300/5911
(Bochi Panchayat) 		0541006000NRG24070720230235556 08/07/2023 KHUSHNADI 0541006WL014716 KHUSHNADI 00415 SBIN0006427 2280 2280 Processed 02/09/2023 5080441883 MISS MISS KHUSHNADI STATE BANK OF INDIA(508548)
24 ARARIA BH-41-006-007-00583300/631
(Bochi Panchayat) 		0541006000NRG24070720230235558 08/07/2023 SABEROON 0541006WL014716 SABEROON 00415 SBIN0006427 2280 2280 Processed 02/09/2023 5080441891 MRS SABEROON XX STATE BANK OF INDIA(508548)
25 ARARIA BH-41-006-007-00583300/634
(Bochi Panchayat) 		0541006000NRG24070720230235560 08/07/2023 SABANA 0541006WL014716 SABANA 00415 SBIN0006427 2280 2280 Processed 02/09/2023 5080441888 Shabana BANK OF BARODA(606985)
26 ARARIA BH-41-006-007-00583300/848
(Bochi Panchayat) 		0541006000NRG24070720230235566 08/07/2023 BIBI YASMEEN 0541006WL014716 BIBI YASMEEN 00415 SBIN0006427 2280 2280 Processed 02/09/2023 5080441887 MRS BIBI YASMEEN STATE BANK OF INDIA(508548)
27 ARARIA BH-41-006-007-00583300/848
(Bochi Panchayat) 		0541006000NRG24070720230235567 08/07/2023 REHANA KHATUN 0541006WL014716 REHANA KHATUN 00415 SBIN0006427 2280 2280 Processed 02/09/2023 5080441889 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
28 ARARIA BH-41-006-007-00583300/950
(Bochi Panchayat) 		0541006000NRG24070720230235568 08/07/2023 USMAN 0541006WL014716 USMAN 00415 SBIN0006427 2280 2280 Processed 02/09/2023 5080441886 MR MDUSMAN USMAN STATE BANK OF INDIA(508548)
SubTotal 22800 22800
29 ARARIA BH-41-006-007-00583300/3217
(Bochi Panchayat) 		0541006000NRG24070720230235545 08/07/2023 FARAHAT 0541006WL014716 FARAHAT 00415 SBIN0015805 1596 1596 Processed 02/09/2023 5080441882 MRS FARAHAT STATE BANK OF INDIA(508548)
SubTotal 1596 1596
30 ARARIA BH-41-006-007-00583300/1833
(Bochi Panchayat) 		0541006000NRG24070720230235541 08/07/2023 AJMERUN 0541006WL014716 AJMERUN 00468 UBIN0561088 2280 2280 Processed 02/09/2023 5080441904 AZMERUN UNION BANK OF INDIA(508500)
31 ARARIA BH-41-006-007-00583300/1841
(Bochi Panchayat) 		0541006000NRG24070720230235542 08/07/2023 BIBI SHABNAM 0541006WL014716 BIBI SHABNAM 00468 UBIN0561088 2280 2280 Processed 03/09/2023 5080441902 Mrs. SABANA KHATOON INDIAN BANK(607105)
32 ARARIA BH-41-006-007-00583300/417
(Bochi Panchayat) 		0541006000NRG24070720230235546 08/07/2023 GUDDU 0541006WL014716 GUDDU 00468 UBIN0561088 2280 2280 Processed 02/09/2023 5080441901 GUDDU UNION BANK OF INDIA(508500)
33 ARARIA BH-41-006-007-00583300/5705
(Bochi Panchayat) 		0541006000NRG24070720230235554 08/07/2023 ANUI FATMA 0541006WL014716 ANUI FATMA 00468 UBIN0561088 2280 2280 Processed 02/09/2023 5080441903 ANUSI FATMA UNION BANK OF INDIA(508500)
SubTotal 9120 9120
34 ARARIA BH-41-006-007-00583300/5783
(Bochi Panchayat) 		0541006000NRG24070720230235555 08/07/2023 ABUZAR 0541006WL014716 ABUZAR 00703 AIRP0000001 2280 2280 Processed 02/09/2023 5080441905 Abuzar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
Total 76152 76152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_080723APB_FTO_382797 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 2280
2 ARARIA BH0541006_080723APB_FTO_382797 Bank of Baroda BARB0KAKANX Kakan 2280
3 ARARIA BH0541006_080723APB_FTO_382797 Bank of Baroda BARB0TARPUR TARAN, BIHAR 9120
4 ARARIA BH0541006_080723APB_FTO_382797 Canara Bank CNRB0003875 MADANPUR WEST 11400
5 ARARIA BH0541006_080723APB_FTO_382797 Central Bank Of India CBIN0281866 ARARIA 4560
6 ARARIA BH0541006_080723APB_FTO_382797 State Bank of India SBIN0000009 ARARIA 1596
7 ARARIA BH0541006_080723APB_FTO_382797 State Bank of India SBIN0001739 ADB ARARIA 9120
8 ARARIA BH0541006_080723APB_FTO_382797 State Bank of India SBIN0006427 AMY ARARIA 22800
9 ARARIA BH0541006_080723APB_FTO_382797 State Bank of India SBIN0015805 Bairgachhi 1596
10 ARARIA BH0541006_080723APB_FTO_382797 Union Bank of India UBIN0561088 ARARIA 9120
11 ARARIA BH0541006_080723APB_FTO_382797 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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