Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:08:21 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_210423APB_FTO_50437
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-41-006-019-00584800/525
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014808 21/04/2023 ASHOK SADA 0541006WL001671 ASHOK SADA 00415 SBIN0000009 1140 1140 Processed 11/05/2023 1437547608 MR ASHOK SADA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 ARARIA BH-41-006-019-00585000/3123
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014814 21/04/2023 ROHIT KUMAR 0541006WL001671 ROHIT KUMAR 00415 SBIN0001739 1140 1140 Processed 11/05/2023 1437547604 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
3 ARARIA BH-41-006-019-00584800/323
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014791 21/04/2023 NIRMALA DEVI 0541006WL001671 NIRMALA DEVI 00415 SBIN0002903 1140 1140 Processed 11/05/2023 1437547603 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
4 ARARIA BH-41-006-019-00584800/386
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014802 21/04/2023 GULABIYA DEVI 0541006WL001671 GULABIYA DEVI 00415 SBIN0002903 1140 1140 Processed 11/05/2023 1437547602 MRS GULABIYA DEVI STATE BANK OF INDIA(508548)
5 ARARIA BH-41-006-019-00584800/407
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014803 21/04/2023 RANI DEVI 0541006WL001671 RANI DEVI 00415 SBIN0002903 1140 1140 Processed 11/05/2023 1437547613 MRS RANI DEVI STATE BANK OF INDIA(508548)
6 ARARIA BH-41-006-019-00584800/537
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014809 21/04/2023 SATNARAYAN SADA 0541006WL001671 SATNARAYAN SADA 00415 SBIN0002903 1140 1140 Processed 11/05/2023 1437547606 MR SATYANARAYAN SADA STATE BANK OF INDIA(508548)
7 ARARIA BH-41-006-019-00584800/582
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014810 21/04/2023 SAMJH DEVI 0541006WL001671 SAMJH DEVI 00415 SBIN0002903 1140 1140 Processed 11/05/2023 1437547605 MRS SANJU DEVI STATE BANK OF INDIA(508548)
8 ARARIA BH-41-006-019-00585000/3129
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014815 21/04/2023 SUNITA DEVI 0541006WL001671 SUNITA DEVI 00415 SBIN0002903 1140 1140 Processed 11/05/2023 1437547607 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 ARARIA BH-41-006-019-00585000/4005
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014817 21/04/2023 MUKESH KUMAR 0541006WL001671 MUKESH KUMAR 00415 SBIN0002903 1140 1140 Processed 11/05/2023 1437547610 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7980 7980
10 ARARIA BH-41-006-019-00584800/375
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014801 21/04/2023 CHAMPA DEVI 0541006WL001671 CHAMPA DEVI 00415 SBIN0010086 1140 1140 Processed 11/05/2023 1437547601 CHAMPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1140 1140
11 ARARIA BH-41-006-019-00584800/323
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014790 21/04/2023 Rajesh Sada 0541006WL001671 Rajesh Sada 00415 SBIN0015805 1140 1140 Processed 11/05/2023 1437547612 RAJESH SADA UNION BANK OF INDIA(508500)
12 ARARIA BH-41-006-019-00584800/524
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014807 21/04/2023 FEKNI DEVI 0541006WL001671 FEKNI DEVI 00415 SBIN0015805 1140 1140 Processed 11/05/2023 1437547611 MS FEKNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
13 ARARIA BH-41-006-019-00585000/485
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014818 21/04/2023 ramlal sada 0541006WL001671 ramlal sada 00468 UBIN0567744 1140 1140 Processed 11/05/2023 1437547609 RAM LAL SADA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
14 ARARIA BH-41-006-019-00584800/311
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014789 21/04/2023 MALA DEVI 0541006WL001671 MALA DEVI 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1437547599 Mala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 ARARIA BH-41-006-019-00584800/311
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014788 21/04/2023 RANJET SDA 0541006WL001671 RANJET SDA 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1437547594 MR RANJIT KUMAR SADA STATE BANK OF INDIA(508548)
16 ARARIA BH-41-006-019-00584800/3271
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014792 21/04/2023 KAVITA DEVI 0541006WL001671 KAVITA DEVI 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1437547595 DR KAVITA DEVI STATE BANK OF INDIA(508548)
17 ARARIA BH-41-006-019-00584800/355
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014794 21/04/2023 UPASU SADA 0541006WL001671 UPASU SADA 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1437547597 UPASU SADA UNION BANK OF INDIA(508500)
18 ARARIA BH-41-006-019-00584800/365
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014797 21/04/2023 GITA DEVI 0541006WL001671 GITA DEVI 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1437547598 MRS GITA DEVI STATE BANK OF INDIA(508548)
19 ARARIA BH-41-006-019-00584800/367
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014799 21/04/2023 SHYAMA DEVI 0541006WL001671 SHYAMA DEVI 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1437547600 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
20 ARARIA BH-41-006-019-00584800/588
(Kismat Khawaspur Panchayat) 		0541006000NRG24210420230014811 21/04/2023 SHAMBHU SADA 0541006WL001671 SHAMBHU SADA 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1437547596 SHAMBHU SADA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7980 7980
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_210423APB_FTO_50437 State Bank of India SBIN0000009 ARARIA 1140
2 ARARIA BH0541006_210423APB_FTO_50437 State Bank of India SBIN0001739 ADB ARARIA 1140
3 ARARIA BH0541006_210423APB_FTO_50437 State Bank of India SBIN0002903 ARARIA R S 7980
4 ARARIA BH0541006_210423APB_FTO_50437 State Bank of India SBIN0010086 KURSAKANTA 1140
5 ARARIA BH0541006_210423APB_FTO_50437 State Bank of India SBIN0015805 Bairgachhi 2280
6 ARARIA BH0541006_210423APB_FTO_50437 Union Bank of India UBIN0567744 Baturbadi 1140
7 ARARIA BH0541006_210423APB_FTO_50437 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 2280
8 ARARIA BH0541006_210423APB_FTO_50437 Uttar Bihar Gramin Bank CBIN0R10001 Pategna 5700

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