Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:53 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_010823FTO_458222
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-03-008-002-03095500/3763
(Sundarpur Barja) 		0503008000NRG24010820230184840 01/08/2023 ADITYA KUMAR SINGH 0503008WL014137 ADITYA KUMAR SINGH 00032 UTIB0001136 1824 1824 Processed 21/09/2023 5778359206 ADITYA KUMAR SINGH ()
SubTotal 1824 1824
2 ARA BH-03-008-002-03086200/4172
(Sundarpur Barja) 		0503008000NRG24010820230184826 01/08/2023 santosh kumar srivasatv 0503008WL014134 santosh kumar srivasatv 00048 BKID0004604 1824 1824 Processed 21/09/2023 5778359189 santosh kumar srivasatv ()
SubTotal 1824 1824
3 ARA BH-03-008-004-03087600/4442
(BAGHIPAKAR) 		0503008000NRG24270720230183431 01/08/2023 bihari kumar paswan 0503008WL013674 bihari kumar paswan 00349 PSIB0021529 3192 3192 Processed 21/09/2023 5778359190 bihari kumar paswan ()
SubTotal 3192 3192
4 ARA BH-03-008-002-03086200/4151
(Sundarpur Barja) 		0503008000NRG24010820230184847 01/08/2023 ratnesh kumar singh 0503008WL014139 ratnesh kumar singh 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778359203 MR RATNESH KUMAR SINGH ()
5 ARA BH-03-008-002-03086200/4154
(Sundarpur Barja) 		0503008000NRG24010820230184848 01/08/2023 shiv kumar yadav 0503008WL014139 shiv kumar yadav 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778359200 MR SHIV KUMAR YADAV ()
6 ARA BH-03-008-002-03086200/4157
(Sundarpur Barja) 		0503008000NRG24010820230184829 01/08/2023 sushil kumar ray 0503008WL014135 sushil kumar ray 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778359201 MR SUSHIL KUMAR RAI ()
7 ARA BH-03-008-002-03086200/4159
(Sundarpur Barja) 		0503008000NRG24010820230184855 01/08/2023 upendra ray 0503008WL014142 upendra ray 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778359202 MR UPENDRA RAI ()
8 ARA BH-03-008-002-03086200/4161
(Sundarpur Barja) 		0503008000NRG24010820230184857 01/08/2023 bhola nath ray 0503008WL014143 bhola nath ray 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778359198 MR RAMDEO RAI ()
9 ARA BH-03-008-002-03086200/4163
(Sundarpur Barja) 		0503008000NRG24010820230184824 01/08/2023 anod kumar ray 0503008WL014134 anod kumar ray 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778359197 ANOD KUMAR RAY ()
10 ARA BH-03-008-002-03086200/4175
(Sundarpur Barja) 		0503008000NRG24010820230184858 01/08/2023 lawkush ray 0503008WL014143 lawkush ray 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778359204 MR LAWKUSH RAY ()
11 ARA BH-03-008-002-03095500/4089
(Sundarpur Barja) 		0503008000NRG24010820230184842 01/08/2023 sanjay singh 0503008WL014138 sanjay singh 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778359199 MR SANJAY SINGH ()
SubTotal 14592 14592
12 ARA BH-03-008-002-03095500/3764
(Sundarpur Barja) 		0503008000NRG24010820230184849 01/08/2023 RAJESH KUMAR SINGH 0503008WL014139 RAJESH KUMAR SINGH 00415 SBIN0006552 1824 1824 Processed 21/09/2023 5778359205 MR BHOLA NATH RAY ()
SubTotal 1824 1824
13 ARA BH-03-008-002-03086200/3772
(Sundarpur Barja) 		0503008000NRG24010820230184828 01/08/2023 UMAKANT SRIVASTAVA 0503008WL014135 UMAKANT SRIVASTAVA 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778359194 UMAKANT SRIVASTAVA ()
14 ARA BH-03-008-002-03086200/4162
(Sundarpur Barja) 		0503008000NRG24010820230184823 01/08/2023 ram prakash tiwari 0503008WL014134 ram prakash tiwari 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778359196 ram prakash tiwari ()
15 ARA BH-03-008-002-03086200/4171
(Sundarpur Barja) 		0503008000NRG24010820230184825 01/08/2023 shashi kant srivastav 0503008WL014134 shashi kant srivastav 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778359195 shashi kant srivastav ()
16 ARA BH-03-008-002-03095500/4176
(Sundarpur Barja) 		0503008000NRG24010820230184827 01/08/2023 surendra singh 0503008WL014134 surendra singh 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778359191 surendra singh ()
17 ARA BH-03-008-002-03095500/6012
(Sundarpur Barja) 		0503008000NRG24010820230184859 01/08/2023 bhikhari tiwari 0503008WL014143 bhikhari tiwari 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778359193 bhikhari tiwari ()
18 ARA BH-03-008-002-03095600/4016
(Sundarpur Barja) 		0503008000NRG24010820230184831 01/08/2023 SANJAY SINGH 0503008WL014135 SANJAY SINGH 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778359192 SANJAY SINGH ()
SubTotal 10944 10944
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_010823FTO_458222 AXIS BANK UTIB0001136 ARRAH 1824
2 ARA BH0503008_010823FTO_458222 Bank of India BKID0004604 ARRAH 1824
3 ARA BH0503008_010823FTO_458222 Punjab & Sind Bank PSIB0021529 ARRAH 3192
4 ARA BH0503008_010823FTO_458222 State Bank of India SBIN0006286 BELWANIA 14592
5 ARA BH0503008_010823FTO_458222 State Bank of India SBIN0006552 PAKRI 1824
6 ARA BH0503008_010823FTO_458222 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 1824
7 ARA BH0503008_010823FTO_458222 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 9120

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