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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:14:02 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_050823APB_FTO_468614
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-41-006-017-00585500/1026-A
(Jhamta Panchayat) 		0541006000NRG24050820230263345 05/08/2023 RASINA 0541006WL018501 RASINA 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420832 RASINA BANK OF BARODA(606985)
2 ARARIA BH-41-006-017-00585500/2145
(Jhamta Panchayat) 		0541006000NRG24050820230263346 05/08/2023 TUSIYA 0541006WL018501 TUSIYA 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420836 USIYA KHATOON BANK OF BARODA(606985)
3 ARARIA BH-41-006-017-00585500/2152
(Jhamta Panchayat) 		0541006000NRG24050820230263347 05/08/2023 RAUSHAN 0541006WL018501 RAUSHAN 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420853 ROSHAN BANK OF BARODA(606985)
4 ARARIA BH-41-006-017-00585500/2176
(Jhamta Panchayat) 		0541006000NRG24050820230263348 05/08/2023 MD SULTAN 0541006WL018501 MD SULTAN 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420830 SULTAN PUNJAB NATIONAL BANK(508568)
5 ARARIA BH-41-006-017-00585500/2194
(Jhamta Panchayat) 		0541006000NRG24050820230263349 05/08/2023 NAJIMA 0541006WL018501 NAJIMA 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420835 NAJIMA PUNJAB NATIONAL BANK(508568)
6 ARARIA BH-41-006-017-00585500/2249
(Jhamta Panchayat) 		0541006000NRG24050820230263350 05/08/2023 AMRUDDIN 0541006WL018501 AMRUDDIN 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420852 AMRUDDIN BANK OF BARODA(606985)
7 ARARIA BH-41-006-017-00585500/2550
(Jhamta Panchayat) 		0541006000NRG24050820230263352 05/08/2023 AJMATI 0541006WL018501 AJMATI 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420831 AJMATI WO GUFRAN BANK OF BARODA(606985)
8 ARARIA BH-41-006-017-00585500/2564
(Jhamta Panchayat) 		0541006000NRG24050820230263354 05/08/2023 BIBI PINKI 0541006WL018501 BIBI PINKI 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420828 VIVI PINKI WO RAJJAK BANK OF BARODA(606985)
9 ARARIA BH-41-006-017-00585500/2667-A
(Jhamta Panchayat) 		0541006000NRG24050820230263355 05/08/2023 FAIZAN 0541006WL018501 FAIZAN 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420839 FAIZAN MOHAMMED NABI BANK OF BARODA(606985)
10 ARARIA BH-41-006-017-00585500/2674
(Jhamta Panchayat) 		0541006000NRG24050820230263358 05/08/2023 KALILA 0541006WL018501 KALILA 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420837 KALILA BANK OF BARODA(606985)
11 ARARIA BH-41-006-017-00585500/2857
(Jhamta Panchayat) 		0541006000NRG24050820230263362 05/08/2023 BIBI JUMNI 0541006WL018501 BIBI JUMNI 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420838 BIBI JUMNI BANK OF BARODA(606985)
12 ARARIA BH-41-006-017-00585500/2867
(Jhamta Panchayat) 		0541006000NRG24050820230263363 05/08/2023 BIBI BEBI 0541006WL018501 BIBI BEBI 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420833 BIBI BEBI BANK OF BARODA(606985)
13 ARARIA BH-41-006-017-00585500/3011
(Jhamta Panchayat) 		0541006000NRG24050820230263365 05/08/2023 SHAHNAZ 0541006WL018501 SHAHNAZ 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420827 MISS SHAHNAZ SHAHNAZ STATE BANK OF INDIA(508548)
14 ARARIA BH-41-006-017-00585500/302
(Jhamta Panchayat) 		0541006000NRG24050820230263366 05/08/2023 NURSADI 0541006WL018501 NURSADI 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420834 NURSADI BANK OF BARODA(606985)
15 ARARIA BH-41-006-017-00585500/318
(Jhamta Panchayat) 		0541006000NRG24050820230263367 05/08/2023 KORESH 0541006WL018501 KORESH 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420861 KURES BANK OF BARODA(606985)
16 ARARIA BH-41-006-017-00585500/3709
(Jhamta Panchayat) 		0541006000NRG24050820230263369 05/08/2023 BIBI RUVI 0541006WL018501 BIBI RUVI 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420840 MRS BIBI RUVI STATE BANK OF INDIA(508548)
17 ARARIA BH-41-006-017-00585500/389
(Jhamta Panchayat) 		0541006000NRG24050820230263371 05/08/2023 A KADIR 0541006WL018501 A KADIR 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420829 KADIR BANK OF BARODA(606985)
18 ARARIA BH-41-006-017-00585500/398-A
(Jhamta Panchayat) 		0541006000NRG24050820230263372 05/08/2023 BIBI KASIRA 0541006WL018501 BIBI KASIRA 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420849 BIBI KASIRA BANK OF BARODA(606985)
19 ARARIA BH-41-006-017-00585500/4093
(Jhamta Panchayat) 		0541006000NRG24050820230263373 05/08/2023 SAIQUA AFRIN 0541006WL018501 SAIQUA AFRIN 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420846 MRS SAIQUA AFRIN STATE BANK OF INDIA(508548)
20 ARARIA BH-41-006-017-00585500/4127
(Jhamta Panchayat) 		0541006000NRG24050820230263374 05/08/2023 ALFI 0541006WL018501 ALFI 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420851 ALFI DO MD AJMIN UDD BANK OF BARODA(606985)
21 ARARIA BH-41-006-017-00585500/4178
(Jhamta Panchayat) 		0541006000NRG24050820230263375 05/08/2023 BIBI KHALEDA 0541006WL018501 BIBI KHALEDA 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420847 KHALSA PUNJAB NATIONAL BANK(508568)
22 ARARIA BH-41-006-017-00585500/824
(Jhamta Panchayat) 		0541006000NRG24050820230263377 05/08/2023 UMMMATI 0541006WL018501 UMMMATI 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420848 UMMATI PUNJAB NATIONAL BANK(508568)
23 ARARIA BH-41-006-017-00585500/833
(Jhamta Panchayat) 		0541006000NRG24050820230263378 05/08/2023 BIBI NIRAS 0541006WL018501 BIBI NIRAS 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420850 BIBI NIRAS BANK OF BARODA(606985)
24 ARARIA BH-41-006-017-00585500/860
(Jhamta Panchayat) 		0541006000NRG24050820230263379 05/08/2023 FARBUL 0541006WL018501 FARBUL 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420860 PHARFUL BANK OF BARODA(606985)
25 ARARIA BH-41-006-017-00585500/899
(Jhamta Panchayat) 		0541006000NRG24050820230263381 05/08/2023 kulshum 0541006WL018501 kulshum 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420862 KULSUM W O TABREJ BANK OF BARODA(606985)
26 ARARIA BH-41-006-017-00585500/899
(Jhamta Panchayat) 		0541006000NRG24050820230263380 05/08/2023 tabraz 0541006WL018501 tabraz 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420863 TABREJ ALAM S O ASAD BANK OF BARODA(606985)
27 ARARIA BH-41-006-017-00585500/968
(Jhamta Panchayat) 		0541006000NRG24050820230263382 05/08/2023 BIBI KAMILA 0541006WL018501 BIBI KAMILA 00045 BARB0ARARIA 2964 2964 Processed 19/09/2023 5741420859 KAMILA HUB TAZAMUL BANK OF BARODA(606985)
SubTotal 80028 80028
28 ARARIA BH-41-006-017-00585500/1026-A
(Jhamta Panchayat) 		0541006000NRG24050820230263344 05/08/2023 MD JABIR 0541006WL018501 MD JABIR 00354 PUNB0493300 2964 2964 Processed 19/09/2023 5741420842 ZAVIR PUNJAB NATIONAL BANK(508568)
29 ARARIA BH-41-006-017-00585500/2670
(Jhamta Panchayat) 		0541006000NRG24050820230263356 05/08/2023 NAHIN 0541006WL018501 NAHIN 00354 PUNB0493300 2964 2964 Processed 19/09/2023 5741420843 NAHIN PUNJAB NATIONAL BANK(508568)
30 ARARIA BH-41-006-017-00585500/2677
(Jhamta Panchayat) 		0541006000NRG24050820230263359 05/08/2023 JAMAL 0541006WL018501 JAMAL 00354 PUNB0493300 2964 2964 Processed 19/09/2023 5741420844 JAMAAL PUNJAB NATIONAL BANK(508568)
31 ARARIA BH-41-006-017-00585500/4179
(Jhamta Panchayat) 		0541006000NRG24050820230263376 05/08/2023 BIBI HINA 0541006WL018501 BIBI HINA 00354 PUNB0493300 2964 2964 Processed 19/09/2023 5741420845 BIBI HENA PUNJAB NATIONAL BANK(508568)
SubTotal 11856 11856
32 ARARIA BH-41-006-017-00585500/2938
(Jhamta Panchayat) 		0541006000NRG24050820230263364 05/08/2023 ISRAT JAHAN 0541006WL018501 ISRAT JAHAN 00415 SBIN0001739 2964 2964 Processed 19/09/2023 5741420841 MUSARRAT JAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
33 ARARIA BH-41-006-017-00585500/2320-A
(Jhamta Panchayat) 		0541006000NRG24050820230263351 05/08/2023 SAMBULA 0541006WL018501 SAMBULA 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741420858 SAMBULA BANK OF BARODA(606985)
34 ARARIA BH-41-006-017-00585500/2673-A
(Jhamta Panchayat) 		0541006000NRG24050820230263357 05/08/2023 ROSHAN 0541006WL018501 ROSHAN 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741420857 ROSHAN BANK OF BARODA(606985)
35 ARARIA BH-41-006-017-00585500/2678-A
(Jhamta Panchayat) 		0541006000NRG24050820230263360 05/08/2023 BIBI RUHI KHATUN 0541006WL018501 BIBI RUHI KHATUN 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741420856 BIBI RUHI KHATUN BANK OF BARODA(606985)
36 ARARIA BH-41-006-017-00585500/2853
(Jhamta Panchayat) 		0541006000NRG24050820230263361 05/08/2023 Bibi Tarannum 0541006WL018501 Bibi Tarannum 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741420855 TARANNUM BANK OF BARODA(606985)
37 ARARIA BH-41-006-017-00585500/3714
(Jhamta Panchayat) 		0541006000NRG24050820230263370 05/08/2023 MOHAMMAD AMIN 0541006WL018501 MOHAMMAD AMIN 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741420854 MOHAMMAD AMIN BANK OF BARODA(606985)
SubTotal 14820 14820
Total 109668 109668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_050823APB_FTO_468614 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 80028
2 ARARIA BH0541006_050823APB_FTO_468614 Punjab National Bank PUNB0493300 ARARIA, 11856
3 ARARIA BH0541006_050823APB_FTO_468614 State Bank of India SBIN0001739 ADB ARARIA 2964
4 ARARIA BH0541006_050823APB_FTO_468614 Uttar Bihar Gramin Bank CBIN0R10001 Araria 11856
5 ARARIA BH0541006_050823APB_FTO_468614 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 2964

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