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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:03 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_260523APB_FTO_185520
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-03-008-004-03087600/2550
(BAGHIPAKAR) 		0503008000NRG24250520230064618 26/05/2023 AMAN KUMAR SINGH 0503008WL005701 AMAN KUMAR SINGH 00045 BARB0ARRAHX 2280 2280 Processed 01/06/2023 2000962865 AMAN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
2 ARA BH-03-008-004-03087600/1945
(BAGHIPAKAR) 		0503008000NRG24250520230064597 26/05/2023 DHIRAJ KUMAR SINGH 0503008WL005701 DHIRAJ KUMAR SINGH 00176 IDIB000A047 2280 2280 Processed 01/06/2023 2000962864 DHIRAJ KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
3 ARA BH-03-008-004-03087600/2892
(BAGHIPAKAR) 		0503008000NRG24250520230064619 26/05/2023 vanshidhar singh 0503008WL005701 vanshidhar singh 00176 IDIB000B069 2280 2280 Processed 01/06/2023 2000962882 Mr. VANSHIDHAR SINGH INDIAN BANK(607105)
4 ARA BH-03-008-004-03087600/3033
(BAGHIPAKAR) 		0503008000NRG24250520230064622 26/05/2023 anshu devi 0503008WL005701 anshu devi 00176 IDIB000B069 2280 2280 Processed 01/06/2023 2000962881 Mrs. ANSHU DEVI INDIAN BANK(607105)
5 ARA BH-03-008-004-03087600/3041
(BAGHIPAKAR) 		0503008000NRG24250520230064623 26/05/2023 pravin kumar singh 0503008WL005701 pravin kumar singh 00176 IDIB000B069 2280 2280 Processed 01/06/2023 2000962883 Mr. Pravin Kumar Singh INDIAN BANK(607105)
6 ARA BH-03-008-004-03087600/3101
(BAGHIPAKAR) 		0503008000NRG24250520230064626 26/05/2023 ajit kumar singh 0503008WL005701 ajit kumar singh 00176 IDIB000B069 2280 2280 Processed 01/06/2023 2000962885 Mr. Ajit Kumar Singh INDIAN BANK(607105)
7 ARA BH-03-008-004-03087600/3141
(BAGHIPAKAR) 		0503008000NRG24250520230064629 26/05/2023 matara devi 0503008WL005701 matara devi 00176 IDIB000B069 2052 2052 Processed 01/06/2023 2000962884 Mrs. MATARA DEVI INDIAN BANK(607105)
8 ARA BH-03-008-004-03087600/4541
(BAGHIPAKAR) 		0503008000NRG24250520230064634 26/05/2023 bhanu pratap singh 0503008WL005701 bhanu pratap singh 00176 IDIB000B069 2052 2052 Processed 01/06/2023 2000962863 Mr. Bhanu Pratap Singh INDIAN BANK(607105)
SubTotal 13224 13224
9 ARA BH-03-008-004-03087600/1970
(BAGHIPAKAR) 		0503008000NRG24250520230064599 26/05/2023 KUSHESHVR SINGH 0503008WL005701 KUSHESHVR SINGH 00354 PUNB0161700 2280 2280 Processed 01/06/2023 2000962873 KUSHESWAR SINGH S/OSUGRIV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
10 ARA BH-03-008-004-03087600/1839
(BAGHIPAKAR) 		0503008000NRG24250520230064594 26/05/2023 RINA DEVI 0503008WL005701 RINA DEVI 00415 SBIN0003983 2280 2280 Processed 01/06/2023 2000962867 MRS RANI DEVI STATE BANK OF INDIA(508548)
11 ARA BH-03-008-004-03087600/1970
(BAGHIPAKAR) 		0503008000NRG24250520230064600 26/05/2023 RAHUL KUMAR 0503008WL005701 RAHUL KUMAR 00415 SBIN0003983 2280 2280 Processed 01/06/2023 2000962874 MR RAHUL KUMAR SINGH STATE BANK OF INDIA(508548)
12 ARA BH-03-008-004-03087600/1983
(BAGHIPAKAR) 		0503008000NRG24250520230064601 26/05/2023 ISHVRDHARI SINGH 0503008WL005701 ISHVRDHARI SINGH 00415 SBIN0003983 2280 2280 Processed 01/06/2023 2000962866 MR ISHWARDHARI SINGH STATE BANK OF INDIA(508548)
13 ARA BH-03-008-004-03087600/2346
(BAGHIPAKAR) 		0503008000NRG24250520230064603 26/05/2023 namita devi 0503008WL005701 namita devi 00415 SBIN0003983 2280 2280 Processed 01/06/2023 2000962871 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
14 ARA BH-03-008-004-03087600/2382
(BAGHIPAKAR) 		0503008000NRG24250520230064610 26/05/2023 govinda singh 0503008WL005701 govinda singh 00415 SBIN0003983 2280 2280 Processed 01/06/2023 2000962879 GOVIND SINGH MADYA BIHAR GRAMIN BANK(607136)
15 ARA BH-03-008-004-03087600/2393
(BAGHIPAKAR) 		0503008000NRG24250520230064612 26/05/2023 pintu singh 0503008WL005701 pintu singh 00415 SBIN0003983 2280 2280 Processed 01/06/2023 2000962880 MR PINTU SINGH STATE BANK OF INDIA(508548)
16 ARA BH-03-008-004-03087600/2416
(BAGHIPAKAR) 		0503008000NRG24250520230064614 26/05/2023 sunil kumar singh 0503008WL005701 sunil kumar singh 00415 SBIN0003983 2052 2052 Processed 01/06/2023 2000962872 Mr. SUNIL KUMAR SINGH INDIAN BANK(607105)
17 ARA BH-03-008-004-03087600/2417
(BAGHIPAKAR) 		0503008000NRG24250520230064615 26/05/2023 baby devi 0503008WL005701 baby devi 00415 SBIN0003983 2052 2052 Processed 01/06/2023 2000962878 MRS BABY DEVI STATE BANK OF INDIA(508548)
18 ARA BH-03-008-004-03087600/3103
(BAGHIPAKAR) 		0503008000NRG24250520230064627 26/05/2023 raj dev singh 0503008WL005701 raj dev singh 00415 SBIN0003983 2052 2052 Processed 01/06/2023 2000962877 MR RAJ DEW SINGH STATE BANK OF INDIA(508548)
SubTotal 19836 19836
19 ARA BH-03-008-004-03087600/2895
(BAGHIPAKAR) 		0503008000NRG24250520230064620 26/05/2023 ramesh singh 0503008WL005701 ramesh singh 00415 SBIN0006552 2052 2052 Processed 01/06/2023 2000962875 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2052 2052
20 ARA BH-03-008-004-03087600/1406
(BAGHIPAKAR) 		0503008000NRG24250520230064593 26/05/2023 SUDHIR KUMAR SINGH 0503008WL005701 SUDHIR KUMAR SINGH 00415 SBIN0009019 2280 2280 Processed 01/06/2023 2000962876 SUDHIR KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
21 ARA BH-03-008-004-03087600/1984
(BAGHIPAKAR) 		0503008000NRG24250520230064602 26/05/2023 KUNDAN KUMAR SINGH 0503008WL005701 KUNDAN KUMAR SINGH 00415 SBIN0015999 2280 2280 Processed 01/06/2023 2000962870 SURAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
22 ARA BH-03-008-004-03087600/1944
(BAGHIPAKAR) 		0503008000NRG24250520230064595 26/05/2023 MUNA SINGH 0503008WL005701 MUNA SINGH 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2000962869 Mr. Munna Singh INDIAN BANK(607105)
23 ARA BH-03-008-004-03087600/1944
(BAGHIPAKAR) 		0503008000NRG24250520230064596 26/05/2023 MUNA SINGH 0503008WL005701 MUNA SINGH 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2000962861 Mr. Jaykumar Singh . INDIAN BANK(607105)
24 ARA BH-03-008-004-03087600/1951
(BAGHIPAKAR) 		0503008000NRG24250520230064598 26/05/2023 AMOD SINGH 0503008WL005701 AMOD SINGH 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2000962868 MR AMOD SINGH STATE BANK OF INDIA(508548)
25 ARA BH-03-008-004-03087600/2379
(BAGHIPAKAR) 		0503008000NRG24250520230064607 26/05/2023 samir singh 0503008WL005701 samir singh 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2000962862 SAMIR SINGH MADYA BIHAR GRAMIN BANK(607136)
26 ARA BH-03-008-004-03087600/2384
(BAGHIPAKAR) 		0503008000NRG24250520230064611 26/05/2023 mithlesh singh 0503008WL005701 mithlesh singh 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2000962888 MITHLESH SINGH MADYA BIHAR GRAMIN BANK(607136)
27 ARA BH-03-008-004-03087600/2405
(BAGHIPAKAR) 		0503008000NRG24250520230064613 26/05/2023 ajay kumar 0503008WL005701 ajay kumar 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2000962859 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 ARA BH-03-008-004-03087600/2446
(BAGHIPAKAR) 		0503008000NRG24250520230064617 26/05/2023 rajkumari devi 0503008WL005701 rajkumari devi 00696 PUNB0MBGB06 2052 2052 Processed 01/06/2023 2000962887 RAJ KUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
29 ARA BH-03-008-004-03087600/3033
(BAGHIPAKAR) 		0503008000NRG24250520230064621 26/05/2023 uday kumar singh 0503008WL005701 uday kumar singh 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2000962860 UDAY KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
30 ARA BH-03-008-004-03087600/3064
(BAGHIPAKAR) 		0503008000NRG24250520230064625 26/05/2023 kaushal singh 0503008WL005701 kaushal singh 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2000962886 Mr. Kaushal Singh INDIAN BANK(607105)
SubTotal 20292 20292
Total 66804 66804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_260523APB_FTO_185520 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 2280
2 ARA BH0503008_260523APB_FTO_185520 Indian Bank IDIB000A047 ARRAH 2280
3 ARA BH0503008_260523APB_FTO_185520 Indian Bank IDIB000B069 BALUA 13224
4 ARA BH0503008_260523APB_FTO_185520 Punjab National Bank PUNB0161700 KRISHNAGARH 2280
5 ARA BH0503008_260523APB_FTO_185520 State Bank of India SBIN0003983 SARAIYA 19836
6 ARA BH0503008_260523APB_FTO_185520 State Bank of India SBIN0006552 PAKRI 2052
7 ARA BH0503008_260523APB_FTO_185520 State Bank of India SBIN0009019 JAIL ROAD 2280
8 ARA BH0503008_260523APB_FTO_185520 State Bank of India SBIN0015999 DEVI STHAN MIRGANJ ARA 2280
9 ARA BH0503008_260523APB_FTO_185520 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANAITH (DBGB) 2280
10 ARA BH0503008_260523APB_FTO_185520 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 18012

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