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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:43:36 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_010423FTO_228
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-41-006-028-00583600/8205
(Sahasmal Panchayat) 		0541006000NRG23310320230802975 01/04/2023 BINA DEVI 0541006WL079023 BINA DEVI 00415 SBIN0015805 1890 1890 Processed 04/05/2023 1205903507 MRS BINA DEVI ()
SubTotal 1890 1890
2 ARARIA BH-41-006-028-00583600/8203
(Sahasmal Panchayat) 		0541006000NRG23310320230802973 01/04/2023 ASHOK VISHWAS 0541006WL079023 ASHOK VISHWAS 00468 UBIN0567744 1890 1890 Processed 04/05/2023 1205903508 ASHOK VISHWAS ()
SubTotal 1890 1890
3 ARARIA BH-41-006-028-00583600/2447
(Sahasmal Panchayat) 		0541006000NRG23310320230802920 01/04/2023 RESHAMI DEVI 0541006WL079023 RESHAMI DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1205903514 RESHMI DEVI ()
4 ARARIA BH-41-006-028-00583600/3721
(Sahasmal Panchayat) 		0541006000NRG23310320230802933 01/04/2023 KUNDAN PASWAN 0541006WL079023 KUNDAN PASWAN 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1205903504 KUNDAN KUMAR PASWAN ()
5 ARARIA BH-41-006-028-00583600/4002
(Sahasmal Panchayat) 		0541006000NRG23310320230802941 01/04/2023 GOPAL MANDAL 0541006WL079023 GOPAL MANDAL 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1205903512 GOPAL MANDAL ()
6 ARARIA BH-41-006-028-00583600/4021
(Sahasmal Panchayat) 		0541006000NRG23310320230802943 01/04/2023 KASHI MANDAL 0541006WL079023 KASHI MANDAL 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1205903513 KASHI MANDAL ()
7 ARARIA BH-41-006-028-00583600/4834
(Sahasmal Panchayat) 		0541006000NRG23310320230802948 01/04/2023 RAMNI DEVI 0541006WL079023 RAMNI DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1205903511 RAMNI DEVI ()
8 ARARIA BH-41-006-028-00583600/4992
(Sahasmal Panchayat) 		0541006000NRG23310320230802951 01/04/2023 SANGITA DEVI 0541006WL079023 SANGITA DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1205903510 SANGITA DEVI ()
9 ARARIA BH-41-006-028-00583600/8199
(Sahasmal Panchayat) 		0541006000NRG23310320230802967 01/04/2023 Shankar Kumar 0541006WL079023 Shankar Kumar 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1205903503 SHANKAR KUMAR ()
10 ARARIA BH-41-006-028-00584900/1162
(Sahasmal Panchayat) 		0541006000NRG23310320230802990 01/04/2023 SURIYA DEVI 0541006WL079023 SURIYA DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1205903502 SURIYA DEVI ()
SubTotal 14910 14910
11 ARARIA BH-41-006-028-00583600/8200
(Sahasmal Panchayat) 		0541006000NRG23310320230802968 01/04/2023 Janadan kardar 0541006WL079023 Janadan kardar 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205903506 Janadan kardar ()
12 ARARIA BH-41-006-028-00583600/8201
(Sahasmal Panchayat) 		0541006000NRG23310320230802971 01/04/2023 RUPA DEVI 0541006WL079023 RUPA DEVI 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205903505 RUPA DEVI ()
SubTotal 3780 3780
13 ARARIA BH-41-006-028-00583600/3346
(Sahasmal Panchayat) 		0541006000NRG23310320230802929 01/04/2023 FULO devi 0541006WL079023 FULO devi 00703 AIRP0000001 1890 1890 Processed 04/05/2023 1205903509 FULO devi ()
SubTotal 1890 1890
Total 24360 24360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_010423FTO_228 State Bank of India SBIN0015805 Bairgachhi 1890
2 ARARIA BH0541006_010423FTO_228 Union Bank of India UBIN0567744 Baturbadi 1890
3 ARARIA BH0541006_010423FTO_228 Uttar Bihar Gramin Bank CBIN0R10001 Pategna 14910
4 ARARIA BH0541006_010423FTO_228 India Post Payments Bank IPOS0000001 Araria 3780
5 ARARIA BH0541006_010423FTO_228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1890

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