Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:06 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_071223APB_FTO_716305
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-03-008-001-03086600/1846
(Ijri) 		0503008000NRG24071220230233180 07/12/2023 TILAK PANDEY 0503008WL030006 TILAK PANDEY 00045 BARB0ARRAHX 912 912 Processed 01/02/2024 9907461751 TILAK PANDEY BANK OF BARODA(606985)
2 ARA BH-03-008-001-03086800/1897
(Ijri) 		0503008000NRG24071220230233187 07/12/2023 KUNDAN KUMAR DUBEY 0503008WL030007 KUNDAN KUMAR DUBEY 00045 BARB0ARRAHX 912 912 Processed 01/02/2024 9907461777 MR KUNDAN KUMAR DUBEY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 ARA BH-03-008-001-03086800/3094
(Ijri) 		0503008000NRG24071220230233184 07/12/2023 HARISH KUMAR PANDEY 0503008WL030006 HARISH KUMAR PANDEY 00045 BARB0MAHBHO 912 912 Processed 01/02/2024 9907461767 HARISH KUMAR PANDEY S/O SRI AKHILESHWAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
4 ARA BH-03-008-001-03086800/3085
(Ijri) 		0503008000NRG24071220230233189 07/12/2023 AMARNATH DUBEY 0503008WL030007 AMARNATH DUBEY 00048 BKID0004564 912 912 Processed 01/02/2024 9907461768 AMAR NATH DUBEY S/O SRI RAM DAS DUBEY MADYA BIHAR GRAMIN BANK(607136)
5 ARA BH-03-008-001-03086900/3055
(Ijri) 		0503008000NRG24071220230233215 07/12/2023 RAVI RAJ 0503008WL030011 RAVI RAJ 00048 BKID0004564 912 912 Processed 01/02/2024 9907461750 RAVI RAJ HDFC BANK LTD(607152)
SubTotal 1824 1824
6 ARA BH-03-008-001-03086800/3046
(Ijri) 		0503008000NRG24071220230233211 07/12/2023 SHIVAM KUMAR DUBEY 0503008WL030011 SHIVAM KUMAR DUBEY 00078 CNRB0005743 912 912 Processed 01/02/2024 9907461746 Mr. SIWAM KUMAR DUBEY INDIAN BANK(607105)
SubTotal 912 912
7 ARA BH-03-008-001-03086800/3086
(Ijri) 		0503008000NRG24071220230233190 07/12/2023 BIRENDRA DUBEY 0503008WL030007 BIRENDRA DUBEY 00078 CNRB0005860 912 912 Processed 01/02/2024 9907461752 BIRENDRA DUBEY CANARA BANK(508532)
SubTotal 912 912
8 ARA BH-03-008-001-03086900/2274
(Ijri) 		0503008000NRG24071220230233200 07/12/2023 Raju Ranjan Mishr 0503008WL030009 Raju Ranjan Mishr 00176 IDIB000A656 912 912 Processed 01/02/2024 9907461766 RAJURANJAN MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
9 ARA BH-03-008-001-03086800/1997
(Ijri) 		0503008000NRG24071220230233204 07/12/2023 SAROJ DUBEY 0503008WL030010 SAROJ DUBEY 00176 IDIB000B069 912 912 Processed 01/02/2024 9907461754 Mr. SAROJ DUBEY INDIAN BANK(607105)
SubTotal 912 912
10 ARA BH-03-008-001-03086800/3048
(Ijri) 		0503008000NRG24071220230233174 07/12/2023 NAND KISHORE DUBEY 0503008WL030005 NAND KISHORE DUBEY 00349 PSIB0021529 912 912 Processed 01/02/2024 9907461776 MR NAND KISHOR DUBEY STATE BANK OF INDIA(508548)
SubTotal 912 912
11 ARA BH-03-008-001-03086800/2328
(Ijri) 		0503008000NRG24071220230233198 07/12/2023 ARYAN DUBEY 0503008WL030009 ARYAN DUBEY 00354 PUNB0600200 912 912 Processed 01/02/2024 9907461753 SANJAY KUMAR DUBEY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
12 ARA BH-03-008-001-03086800/3099
(Ijri) 		0503008000NRG24071220230233175 07/12/2023 SIDHESHWAR NATH PANDEY 0503008WL030005 SIDHESHWAR NATH PANDEY 00415 SBIN0001213 912 912 Processed 01/02/2024 9907461774 MR SIDHESHWAR NATH PANDEY STATE BANK OF INDIA(508548)
13 ARA BH-03-008-001-03086900/3071
(Ijri) 		0503008000NRG24071220230233197 07/12/2023 SATYENDRA MISHRA 0503008WL030008 SATYENDRA MISHRA 00415 SBIN0001213 912 912 Processed 01/02/2024 9907461779 MR SATENDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 ARA BH-03-008-001-03086500/2197
(Ijri) 		0503008000NRG24071220230233186 07/12/2023 shri kant dubey 0503008WL030007 shri kant dubey 00415 SBIN0006286 912 912 Processed 01/02/2024 9907461749 MR SHRI KANT DUBEY STATE BANK OF INDIA(508548)
15 ARA BH-03-008-001-03086800/1987
(Ijri) 		0503008000NRG24071220230233216 07/12/2023 ABHILASH KUMAR DUBEY 0503008WL030012 ABHILASH KUMAR DUBEY 00415 SBIN0006286 912 912 Processed 01/02/2024 9907461748 MR ABHILASH KUMAR DUBEY STATE BANK OF INDIA(508548)
16 ARA BH-03-008-001-03086800/3075
(Ijri) 		0503008000NRG24071220230233213 07/12/2023 KAMLA DEVI 0503008WL030011 KAMLA DEVI 00415 SBIN0006286 912 912 Processed 01/02/2024 9907461769 KAMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 ARA BH-03-008-001-03086800/3078
(Ijri) 		0503008000NRG24071220230233217 07/12/2023 GOPALJI DUBEY 0503008WL030012 GOPALJI DUBEY 00415 SBIN0006286 912 912 Processed 01/02/2024 9907461770 MR GOPALJI DUBEY STATE BANK OF INDIA(508548)
18 ARA BH-03-008-001-03086800/3080
(Ijri) 		0503008000NRG24071220230233205 07/12/2023 JITENDRA KUMAR DUBEY 0503008WL030010 JITENDRA KUMAR DUBEY 00415 SBIN0006286 912 912 Processed 01/02/2024 9907461771 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
19 ARA BH-03-008-001-03086800/3091
(Ijri) 		0503008000NRG24071220230233182 07/12/2023 RAMAWATI DEVI 0503008WL030006 RAMAWATI DEVI 00415 SBIN0006286 912 912 Processed 01/02/2024 9907461778 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
20 ARA BH-03-008-001-03086800/3093
(Ijri) 		0503008000NRG24071220230233183 07/12/2023 SHASHIKANT DUBEY 0503008WL030006 SHASHIKANT DUBEY 00415 SBIN0006286 912 912 Processed 01/02/2024 9907461747 SHASHI KANT DUBEY S/O LATE JAGDISH DUBEY MADYA BIHAR GRAMIN BANK(607136)
21 ARA BH-03-008-001-03086800/3096
(Ijri) 		0503008000NRG24071220230233185 07/12/2023 KANHAIYA DUBEY 0503008WL030006 KANHAIYA DUBEY 00415 SBIN0006286 912 912 Processed 01/02/2024 9907461775 KANHAIYA DUBEY S/O-RAMESHWAR DUBEY MADYA BIHAR GRAMIN BANK(607136)
22 ARA BH-03-008-001-03086800/3100
(Ijri) 		0503008000NRG24071220230233176 07/12/2023 AWADH KISHORE DUBEY 0503008WL030005 AWADH KISHORE DUBEY 00415 SBIN0006286 912 912 Processed 01/02/2024 9907461773 MR AVADH KISHOR DUBE STATE BANK OF INDIA(508548)
23 ARA BH-03-008-001-03086900/3069
(Ijri) 		0503008000NRG24071220230233196 07/12/2023 SHEKHAR YADAV 0503008WL030008 SHEKHAR YADAV 00415 SBIN0006286 912 912 Processed 01/02/2024 9907461772 SEKHAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
24 ARA BH-03-008-001-03086800/3067
(Ijri) 		0503008000NRG24071220230233188 07/12/2023 PANKAJ PANDEY 0503008WL030007 PANKAJ PANDEY 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907461762 PANKAJ KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
25 ARA BH-03-008-001-03086800/3068
(Ijri) 		0503008000NRG24071220230233181 07/12/2023 ASHUTOSH KUMAR DUBEY 0503008WL030006 ASHUTOSH KUMAR DUBEY 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907461780 MR ASHUTOSH KUMAR DUBEY STATE BANK OF INDIA(508548)
26 ARA BH-03-008-001-03086800/3073
(Ijri) 		0503008000NRG24071220230233194 07/12/2023 SABHAWATI DEVI 0503008WL030008 SABHAWATI DEVI 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907461756 SUBHANTEE DEVI W/O-BIRENDRA DUBE MADYA BIHAR GRAMIN BANK(607136)
27 ARA BH-03-008-001-03086800/3077
(Ijri) 		0503008000NRG24071220230233214 07/12/2023 GITA DEVI 0503008WL030011 GITA DEVI 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907461758 GITA DEVI W/O-TEJNARAYAN DUBEY MADYA BIHAR GRAMIN BANK(607136)
28 ARA BH-03-008-001-03086800/3081
(Ijri) 		0503008000NRG24071220230233206 07/12/2023 HARIDWAR DUIBEY 0503008WL030010 HARIDWAR DUIBEY 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907461764 HARIDWAR DUBEY S/O RAJENDRA DUBEY MADYA BIHAR GRAMIN BANK(607136)
29 ARA BH-03-008-001-03086800/3087
(Ijri) 		0503008000NRG24071220230233191 07/12/2023 DHANANJAY DUBEY 0503008WL030007 DHANANJAY DUBEY 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907461760 DHANJAY DUBEY MADYA BIHAR GRAMIN BANK(607136)
30 ARA BH-03-008-001-03086800/3089
(Ijri) 		0503008000NRG24071220230233207 07/12/2023 SRIKANT DUBEY 0503008WL030010 SRIKANT DUBEY 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907461757 SRIKANT DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARA BH-03-008-001-03086800/3090
(Ijri) 		0503008000NRG24071220230233208 07/12/2023 DIPAK BHARDWAJ 0503008WL030010 DIPAK BHARDWAJ 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907461759 DEEPAK BHARDWAJ AXIS BANK(607153)
32 ARA BH-03-008-001-03086800/3098
(Ijri) 		0503008000NRG24071220230233209 07/12/2023 HARINARAYAN DUBEY 0503008WL030010 HARINARAYAN DUBEY 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907461763 HARANARAYAN DUBEY MADYA BIHAR GRAMIN BANK(607136)
33 ARA BH-03-008-001-03086800/3104
(Ijri) 		0503008000NRG24071220230233179 07/12/2023 AMIT DUBEY 0503008WL030005 AMIT DUBEY 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907461761 AMIT DUBEY MADYA BIHAR GRAMIN BANK(607136)
34 ARA BH-03-008-001-03086900/2193
(Ijri) 		0503008000NRG24071220230233195 07/12/2023 sima devi 0503008WL030008 sima devi 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907461765 SIMA DEVI W O MADHUR MISHRA MADYA BIHAR GRAMIN BANK(607136)
35 ARA BH-03-008-001-03086900/2273
(Ijri) 		0503008000NRG24071220230233199 07/12/2023 Tana Mishr 0503008WL030009 Tana Mishr 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907461755 TANA MISHRA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_071223APB_FTO_716305 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 1824
2 ARA BH0503008_071223APB_FTO_716305 Bank of Baroda BARB0MAHBHO MAHAVIR TOLA ARRAH 912
3 ARA BH0503008_071223APB_FTO_716305 Bank of India BKID0004564 PROFESSORS COLONY(ARRAH) 1824
4 ARA BH0503008_071223APB_FTO_716305 Canara Bank CNRB0005743 ARRAH RAMNA PAKRI 912
5 ARA BH0503008_071223APB_FTO_716305 Canara Bank CNRB0005860 PATNA RAMNAGRI 912
6 ARA BH0503008_071223APB_FTO_716305 Indian Bank IDIB000A656 ARRAH 912
7 ARA BH0503008_071223APB_FTO_716305 Indian Bank IDIB000B069 BALUA 912
8 ARA BH0503008_071223APB_FTO_716305 Punjab & Sind Bank PSIB0021529 ARRAH 912
9 ARA BH0503008_071223APB_FTO_716305 Punjab National Bank PUNB0600200 BIHIYA, BIHAR 912
10 ARA BH0503008_071223APB_FTO_716305 State Bank of India SBIN0001213 STATION ROAD ARA 1824
11 ARA BH0503008_071223APB_FTO_716305 State Bank of India SBIN0006286 BELWANIA 9120
12 ARA BH0503008_071223APB_FTO_716305 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 912
13 ARA BH0503008_071223APB_FTO_716305 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 10032

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