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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:34:48 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_270923APB_FTO_570204
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-41-006-014-00586000/3865
(Hariya Panchayat) 		0541006000NRG24270920230284737 27/09/2023 EHWAR 0541006WL024398 EHWAR 00045 BARB0ARARIA 2280 2280 Processed 03/10/2023 6028622070 AIHVAL SO ISAD BANK OF BARODA(606985)
2 ARARIA BH-41-006-014-00586000/4119
(Hariya Panchayat) 		0541006000NRG24270920230284738 27/09/2023 MD AFROJ 0541006WL024398 MD AFROJ 00045 BARB0ARARIA 2280 2280 Processed 03/10/2023 6028622069 MR MD AFROJ STATE BANK OF INDIA(508548)
3 ARARIA BH-41-006-014-00586000/6269
(Hariya Panchayat) 		0541006000NRG24270920230284745 27/09/2023 MARGUB ALAM 0541006WL024398 MARGUB ALAM 00045 BARB0ARARIA 2280 2280 Processed 03/10/2023 6028622091 MARGUB ALAM BANK OF BARODA(606985)
4 ARARIA BH-41-006-014-00586000/6326
(Hariya Panchayat) 		0541006000NRG24270920230284748 27/09/2023 BIBI KHUSBUN 0541006WL024398 BIBI KHUSBUN 00045 BARB0ARARIA 2280 2280 Processed 03/10/2023 6028622092 BIBI KHUSBUN WO MD A BANK OF BARODA(606985)
SubTotal 9120 9120
5 ARARIA BH-41-006-014-00586000/2104
(Hariya Panchayat) 		0541006000NRG24270920230284724 27/09/2023 Md Owaish 0541006WL024398 Md Owaish 00045 BARB0HARIAX 2280 2280 Processed 03/10/2023 6028622078 OWESH S O IQBAL BANK OF BARODA(606985)
6 ARARIA BH-41-006-014-00586000/2812
(Hariya Panchayat) 		0541006000NRG24270920230284727 27/09/2023 KURBAN 0541006WL024398 KURBAN 00045 BARB0HARIAX 2280 2280 Processed 03/10/2023 6028622088 KURBAN BANK OF BARODA(606985)
7 ARARIA BH-41-006-014-00586000/2922
(Hariya Panchayat) 		0541006000NRG24270920230284728 27/09/2023 BIBI SONI 0541006WL024398 BIBI SONI 00045 BARB0HARIAX 2280 2280 Processed 03/10/2023 6028622083 BIBI SONI BANK OF BARODA(606985)
8 ARARIA BH-41-006-014-00586000/2927
(Hariya Panchayat) 		0541006000NRG24270920230284729 27/09/2023 MD GUFRAN 0541006WL024398 MD GUFRAN 00045 BARB0HARIAX 2280 2280 Processed 03/10/2023 6028622080 MD GUFRAN BANK OF BARODA(606985)
9 ARARIA BH-41-006-014-00586000/3362
(Hariya Panchayat) 		0541006000NRG24270920230284731 27/09/2023 FALIYA 0541006WL024398 FALIYA 00045 BARB0HARIAX 2280 2280 Processed 03/10/2023 6028622081 FALIYA BANK OF BARODA(606985)
10 ARARIA BH-41-006-014-00586000/3442
(Hariya Panchayat) 		0541006000NRG24270920230284732 27/09/2023 MD ZAMSHED ALAM 0541006WL024398 MD ZAMSHED ALAM 00045 BARB0HARIAX 2280 2280 Processed 03/10/2023 6028622076 MD ZAMSHED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARARIA BH-41-006-014-00586000/3443
(Hariya Panchayat) 		0541006000NRG24270920230284733 27/09/2023 JASMIN 0541006WL024398 JASMIN 00045 BARB0HARIAX 2280 2280 Processed 03/10/2023 6028622077 JASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARARIA BH-41-006-014-00586000/3591
(Hariya Panchayat) 		0541006000NRG24270920230284734 27/09/2023 BIBI ZOHARA KHATOON 0541006WL024398 BIBI ZOHARA KHATOON 00045 BARB0HARIAX 2280 2280 Processed 03/10/2023 6028622074 BIBI ZOHARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARARIA BH-41-006-014-00586000/3604
(Hariya Panchayat) 		0541006000NRG24270920230284735 27/09/2023 NAZISH PARWEN 0541006WL024398 NAZISH PARWEN 00045 BARB0HARIAX 2280 2280 Processed 03/10/2023 6028622075 NAZISH BEGAM WO MD N BANK OF BARODA(606985)
14 ARARIA BH-41-006-014-00586000/3864
(Hariya Panchayat) 		0541006000NRG24270920230284736 27/09/2023 ASHAB 0541006WL024398 ASHAB 00045 BARB0HARIAX 2280 2280 Processed 03/10/2023 6028622085 ASAHAB BANK OF BARODA(606985)
15 ARARIA BH-41-006-014-00586000/4332
(Hariya Panchayat) 		0541006000NRG24270920230284740 27/09/2023 MUSTAQUE 0541006WL024398 MUSTAQUE 00045 BARB0HARIAX 2280 2280 Processed 03/10/2023 6028622079 MUSTAQUE BANK OF BARODA(606985)
16 ARARIA BH-41-006-014-00586000/4474
(Hariya Panchayat) 		0541006000NRG24270920230284741 27/09/2023 RAJINULLAH 0541006WL024398 RAJINULLAH 00045 BARB0HARIAX 2280 2280 Processed 03/10/2023 6028622082 RAJIULLAH BANK OF BARODA(606985)
17 ARARIA BH-41-006-014-00586000/6329
(Hariya Panchayat) 		0541006000NRG24270920230284749 27/09/2023 IMAMUDDIN 0541006WL024398 IMAMUDDIN 00045 BARB0HARIAX 2280 2280 Processed 03/10/2023 6028622084 IMAMUDDIN BANK OF BARODA(606985)
SubTotal 29640 29640
18 ARARIA BH-41-006-014-00586000/6305
(Hariya Panchayat) 		0541006000NRG24270920230284747 27/09/2023 MD SAHID 0541006WL024398 MD SAHID 00354 PUNB0493300 2280 2280 Processed 03/10/2023 6028622090 SHAHID S/O RIYAZ PUNJAB NATIONAL BANK(508568)
19 ARARIA BH-41-006-014-00586000/6331
(Hariya Panchayat) 		0541006000NRG24270920230284750 27/09/2023 ABDUL MAZID 0541006WL024398 ABDUL MAZID 00354 PUNB0493300 2280 2280 Processed 03/10/2023 6028622073 ABDUL MAZID PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
20 ARARIA BH-41-006-014-00586000/2692
(Hariya Panchayat) 		0541006000NRG24270920230284725 27/09/2023 MD MOIZ 0541006WL024398 MD MOIZ 00415 SBIN0001739 2280 2280 Processed 03/10/2023 6028622071 MR MD MOIZ STATE BANK OF INDIA(508548)
21 ARARIA BH-41-006-014-00586000/4124
(Hariya Panchayat) 		0541006000NRG24270920230284739 27/09/2023 SANOLEAR 0541006WL024398 SANOLEAR 00415 SBIN0001739 2280 2280 Processed 03/10/2023 6028622072 MRS BIBI SANOBAR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
22 ARARIA BH-41-006-014-00586000/2695
(Hariya Panchayat) 		0541006000NRG24270920230284726 27/09/2023 MD MASRUL ALAM 0541006WL024398 MD MASRUL ALAM 00468 UBIN0561088 2280 2280 Processed 03/10/2023 6028622086 MOHAMMAD MASHRUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
23 ARARIA BH-41-006-014-00586000/3314
(Hariya Panchayat) 		0541006000NRG24270920230284730 27/09/2023 NIKHAT PERWEEN 0541006WL024398 NIKHAT PERWEEN 00538 CBIN0R10001 2280 2280 Processed 03/10/2023 6028622068 NIKHAT PARWEEN WO MD BANK OF BARODA(606985)
24 ARARIA BH-41-006-014-00586000/6268
(Hariya Panchayat) 		0541006000NRG24270920230284744 27/09/2023 SABANA PERWEEN 0541006WL024398 SABANA PERWEEN 00538 CBIN0R10001 2280 2280 Processed 03/10/2023 6028622089 SABANA PERWEEN BANK OF BARODA(606985)
25 ARARIA BH-41-006-014-00586000/6300
(Hariya Panchayat) 		0541006000NRG24270920230284746 27/09/2023 SHAHIN 0541006WL024398 SHAHIN 00538 CBIN0R10001 2280 2280 Processed 03/10/2023 6028622087 BI BI SHAHIN WO MD K BANK OF BARODA(606985)
SubTotal 6840 6840
26 ARARIA BH-41-006-014-00586000/4795
(Hariya Panchayat) 		0541006000NRG24270920230284743 27/09/2023 MD MOKTAR 0541006WL024398 MD MOKTAR 00691 IPOS0000001 2280 2280 Processed 03/10/2023 6028622093 MUKHTAR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_270923APB_FTO_570204 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 9120
2 ARARIA BH0541006_270923APB_FTO_570204 Bank of Baroda BARB0HARIAX Kakan 29640
3 ARARIA BH0541006_270923APB_FTO_570204 Punjab National Bank PUNB0493300 ARARIA, 4560
4 ARARIA BH0541006_270923APB_FTO_570204 State Bank of India SBIN0001739 ADB ARARIA 4560
5 ARARIA BH0541006_270923APB_FTO_570204 Union Bank of India UBIN0561088 ARARIA 2280
6 ARARIA BH0541006_270923APB_FTO_570204 Uttar Bihar Gramin Bank CBIN0R10001 Bhoj Paraul 2280
7 ARARIA BH0541006_270923APB_FTO_570204 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 4560
8 ARARIA BH0541006_270923APB_FTO_570204 India Post Payments Bank IPOS0000001 Araria 2280

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