Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:22:50 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_271223APB_FTO_764526
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-41-006-023-00590000/5409
(Paiktola Panchayat) 		0541006000NRG24261220230334017 27/12/2023 MD SADIK 0541006WL034473 MD SADIK 00045 BARB0BASAIT 912 912 Processed 09/03/2024 1553177173 MD SADIK BANK OF BARODA(606985)
SubTotal 912 912
2 ARARIA BH-41-006-023-00590000/1500
(Paiktola Panchayat) 		0541006000NRG24261220230334013 27/12/2023 MRS RANI DEVI 0541006WL034471 MRS RANI DEVI 00089 CBIN0281866 1824 1824 Processed 09/03/2024 1553177181 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
3 ARARIA BH-41-006-023-00590000/1557
(Paiktola Panchayat) 		0541006000NRG24261220230334006 27/12/2023 BIRENDARA MANDAL 0541006WL034469 BIRENDARA MANDAL 00089 CBIN0281866 912 912 Processed 09/03/2024 1553177171 Mr. BIRENDARA MANDAL CENTRAL BANK OF INDIA(607115)
4 ARARIA BH-41-006-023-00590000/2826
(Paiktola Panchayat) 		0541006000NRG24261220230334016 27/12/2023 JULENOOR 0541006WL034473 JULENOOR 00089 CBIN0281866 1368 1368 Processed 09/03/2024 1553177180 Ms. JALENUR KHATOON CENTRAL BANK OF INDIA(607115)
5 ARARIA BH-41-006-023-00590000/6340
(Paiktola Panchayat) 		0541006000NRG24261220230334008 27/12/2023 BABITA DEVI 0541006WL034469 BABITA DEVI 00089 CBIN0281866 1368 1368 Processed 09/03/2024 1553177167 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
6 ARARIA BH-41-006-023-00590000/7143
(Paiktola Panchayat) 		0541006000NRG24261220230334010 27/12/2023 ANOKHA DEVI 0541006WL034469 ANOKHA DEVI 00089 CBIN0281866 1368 1368 Processed 09/03/2024 1553177168 Ms. ANOKHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
7 ARARIA BH-41-006-023-00590300/242
(Paiktola Panchayat) 		0541006000NRG24261220230334024 27/12/2023 GAITRI DEVI 0541006WL034475 GAITRI DEVI 00415 SBIN0002903 1596 1596 Processed 09/03/2024 1553177172 MRS GAYATRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
8 ARARIA BH-41-006-023-00590000/7142
(Paiktola Panchayat) 		0541006000NRG24261220230334009 27/12/2023 SITA DEVI 0541006WL034469 SITA DEVI 00415 SBIN0018030 1140 1140 Processed 09/03/2024 1553177174 MS SITA DEVI STATE BANK OF INDIA(508548)
9 ARARIA BH-41-006-023-00590100/8760
(Paiktola Panchayat) 		0541006000NRG24261220230334023 27/12/2023 RUPA DEVI 0541006WL034475 RUPA DEVI 00415 SBIN0018030 1596 1596 Processed 09/03/2024 1553177166 Rupa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
10 ARARIA BH-41-006-023-00590000/9720
(Paiktola Panchayat) 		0541006000NRG24261220230334021 27/12/2023 JHUNKIYA KUMARI 0541006WL034475 JHUNKIYA KUMARI 00468 UBIN0557731 1596 1596 Processed 09/03/2024 1553177170 JHUNKIYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
11 ARARIA BH-41-006-023-00590100/2907
(Paiktola Panchayat) 		0541006000NRG24261220230334011 27/12/2023 JOYTI DEVI 0541006WL034469 JOYTI DEVI 00538 CBIN0R10001 1368 1368 Processed 09/03/2024 1553177176 Jyoti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
12 ARARIA BH-41-006-023-00590000/9830
(Paiktola Panchayat) 		0541006000NRG24261220230334015 27/12/2023 MD SABIR 0541006WL034472 MD SABIR 00688 FINO0001445 912 912 Processed 09/03/2024 1553177175 Md Sabir FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
13 ARARIA BH-41-006-023-00590000/5651-A
(Paiktola Panchayat) 		0541006000NRG24261220230334014 27/12/2023 SAIRUN KHATOON 0541006WL034472 SAIRUN KHATOON 00703 AIRP0000001 1140 1140 Processed 09/03/2024 1553177169 Mrs. SAIRUN KHATOON CENTRAL BANK OF INDIA(607115)
14 ARARIA BH-41-006-023-00590000/9634
(Paiktola Panchayat) 		0541006000NRG24261220230334018 27/12/2023 NAZEEMA KHATOON 0541006WL034474 NAZEEMA KHATOON 00703 AIRP0000001 1596 1596 Processed 09/03/2024 1553177179 Mrs. NAJIMA XXXX CENTRAL BANK OF INDIA(607115)
15 ARARIA BH-41-006-023-00590000/9644
(Paiktola Panchayat) 		0541006000NRG24261220230334019 27/12/2023 BIBI SHAMBARI 0541006WL034474 BIBI SHAMBARI 00703 AIRP0000001 1596 1596 Processed 09/03/2024 1553177178 Mrs. Bibi Shambari CENTRAL BANK OF INDIA(607115)
16 ARARIA BH-41-006-023-00590100/2116
(Paiktola Panchayat) 		0541006000NRG24261220230334022 27/12/2023 MANGALI DEVI 0541006WL034475 MANGALI DEVI 00703 AIRP0000001 1596 1596 Processed 09/03/2024 1553177165 Mrs. MANGALI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
17 ARARIA BH-41-006-023-00590000/2470
(Paiktola Panchayat) 		0541006000NRG24261220230334007 27/12/2023 LILAM DEVI 0541006WL034469 LILAM DEVI 638 INDB0000447 1368 1368 Processed 09/03/2024 1553177177 MRS LILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 23256 23256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_271223APB_FTO_764526 Bank of Baroda BARB0BASAIT BASAITHI, BIHAR 912
2 ARARIA BH0541006_271223APB_FTO_764526 Central Bank Of India CBIN0281866 ARARIA 6840
3 ARARIA BH0541006_271223APB_FTO_764526 State Bank of India SBIN0002903 ARARIA R S 1596
4 ARARIA BH0541006_271223APB_FTO_764526 State Bank of India SBIN0018030 DEORIA 2736
5 ARARIA BH0541006_271223APB_FTO_764526 Union Bank of India UBIN0557731 PURNEA 1596
6 ARARIA BH0541006_271223APB_FTO_764526 Uttar Bihar Gramin Bank CBIN0R10001 Zero Mile, Araria 1368
7 ARARIA BH0541006_271223APB_FTO_764526 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 912
8 ARARIA BH0541006_271223APB_FTO_764526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928
9 ARARIA BH0541006_271223APB_FTO_764526 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 1368

Download In Excel