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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:26:30 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_150523APB_FTO_146755
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-41-006-012-00590600/6546
(Gaira Panchayat) 		0541006000NRG24130520230081986 15/05/2023 BIBI KHATIZA 0541006WL005885 BIBI KHATIZA 00045 BARB0ARARIA 2280 2280 Processed 20/05/2023 1750058268 Bibi Khatiza BANK OF BARODA(606985)
SubTotal 2280 2280
2 ARARIA BH-41-006-012-00590600/6530
(Gaira Panchayat) 		0541006000NRG24130520230081971 15/05/2023 GAJALA PERWEEN 0541006WL005885 GAJALA PERWEEN 00045 BARB0TARPUR 1824 1824 Processed 20/05/2023 1750058267 Gajala Perween FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
3 ARARIA BH-41-006-012-00590600/6340
(Gaira Panchayat) 		0541006000NRG24130520230081955 15/05/2023 NARGIS 0541006WL005885 NARGIS 00089 CBIN0280072 1824 1824 Processed 20/05/2023 1750058276 Ms. NARGIS . CENTRAL BANK OF INDIA(607115)
4 ARARIA BH-41-006-012-00590600/6517
(Gaira Panchayat) 		0541006000NRG24130520230081961 15/05/2023 MD KARIM 0541006WL005885 MD KARIM 00089 CBIN0280072 1824 1824 Processed 20/05/2023 1750058274 Mr. Md Karim CENTRAL BANK OF INDIA(607115)
5 ARARIA BH-41-006-012-00590600/6522
(Gaira Panchayat) 		0541006000NRG24130520230081964 15/05/2023 REHANA 0541006WL005885 REHANA 00089 CBIN0280072 1824 1824 Processed 20/05/2023 1750058280 Mrs. Rehana Rehana CENTRAL BANK OF INDIA(607115)
6 ARARIA BH-41-006-012-00590600/6529
(Gaira Panchayat) 		0541006000NRG24130520230081970 15/05/2023 MUSRAT JAHAN 0541006WL005885 MUSRAT JAHAN 00089 CBIN0280072 1824 1824 Processed 20/05/2023 1750058275 Miss. MUSARRAT JAHAN CENTRAL BANK OF INDIA(607115)
7 ARARIA BH-41-006-012-00590600/6543
(Gaira Panchayat) 		0541006000NRG24130520230081983 15/05/2023 TAJ UDDIN 0541006WL005885 TAJ UDDIN 00089 CBIN0280072 1824 1824 Processed 20/05/2023 1750058279 Mr. Taj Uddin CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
8 ARARIA BH-41-006-012-00590600/6534
(Gaira Panchayat) 		0541006000NRG24130520230081975 15/05/2023 MD FIROZ 0541006WL005885 MD FIROZ 00165 IBKL0001537 1824 1824 Processed 20/05/2023 1750058266 MD FIROZ IDBI BANK(607095)
SubTotal 1824 1824
9 ARARIA BH-41-006-012-00590600/4561
(Gaira Panchayat) 		0541006000NRG24130520230081952 15/05/2023 MUKHTAR 0541006WL005885 MUKHTAR 00354 PUNB0493300 1596 1596 Processed 20/05/2023 1750058278 MD MUKHTAR S/O MD JABBAR PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
10 ARARIA BH-41-006-012-00590600/4507
(Gaira Panchayat) 		0541006000NRG24130520230081946 15/05/2023 NURSABA 0541006WL005885 NURSABA 00415 SBIN0000009 1824 1824 Processed 20/05/2023 1750058273 MRS NURSABA XX STATE BANK OF INDIA(508548)
11 ARARIA BH-41-006-012-00590600/6532
(Gaira Panchayat) 		0541006000NRG24130520230081973 15/05/2023 RONAK PARVEEN 0541006WL005885 RONAK PARVEEN 00415 SBIN0000009 1824 1824 Processed 20/05/2023 1750058272 MRS RONAK PARVEEN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
12 ARARIA BH-41-006-012-00590600/6535
(Gaira Panchayat) 		0541006000NRG24130520230081976 15/05/2023 NIKHAT PARWEEN 0541006WL005885 NIKHAT PARWEEN 00415 SBIN0002960 1824 1824 Processed 20/05/2023 1750058269 MRS NIKHAT PARVIN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 ARARIA BH-41-006-012-00590600/6367
(Gaira Panchayat) 		0541006000NRG24130520230081958 15/05/2023 BIBI RASHIDA KHATOON 0541006WL005885 BIBI RASHIDA KHATOON 00415 SBIN0008358 1824 1824 Processed 20/05/2023 1750058270 MRS BIBI RASHIDAKHATOON STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 ARARIA BH-41-006-012-00590600/6346
(Gaira Panchayat) 		0541006000NRG24130520230081957 15/05/2023 HUSHN ARA 0541006WL005885 HUSHN ARA 00415 SBIN0016011 1824 1824 Processed 20/05/2023 1750058271 MS HUSHN ARA STATE BANK OF INDIA(508548)
15 ARARIA BH-41-006-012-00590600/6538
(Gaira Panchayat) 		0541006000NRG24130520230081978 15/05/2023 HENA 0541006WL005885 HENA 00415 SBIN0016011 1824 1824 Processed 20/05/2023 1750058277 Hena BANK OF BARODA(606985)
SubTotal 3648 3648
16 ARARIA BH-41-006-012-00590600/6518
(Gaira Panchayat) 		0541006000NRG24130520230081962 15/05/2023 GULAFSHAN RUHI 0541006WL005885 GULAFSHAN RUHI 00468 UBIN0561088 1824 1824 Processed 20/05/2023 1750058282 GULAFSHAN RUHI INDUSIND BANK(607189)
17 ARARIA BH-41-006-012-00590600/6539
(Gaira Panchayat) 		0541006000NRG24130520230081979 15/05/2023 SAMEER 0541006WL005885 SAMEER 00468 UBIN0561088 1824 1824 Processed 20/05/2023 1750058281 JAMIR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
18 ARARIA BH-41-006-012-00590600/3873
(Gaira Panchayat) 		0541006000NRG24130520230081936 15/05/2023 MUSRAT 0541006WL005885 MUSRAT 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750058258 MUSARAT UTTAR BIHAR GRAMIN BANK(607069)
19 ARARIA BH-41-006-012-00590600/3892
(Gaira Panchayat) 		0541006000NRG24130520230081937 15/05/2023 NISRAT 0541006WL005885 NISRAT 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750058257 Nisrat .. FINO PAYMENTS BANK LTD(608001)
20 ARARIA BH-41-006-012-00590600/4029
(Gaira Panchayat) 		0541006000NRG24130520230081942 15/05/2023 MASO ZUBEDA 0541006WL005885 MASO ZUBEDA 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750058253 Maso Zubeda FINO PAYMENTS BANK LTD(608001)
21 ARARIA BH-41-006-012-00590600/4503
(Gaira Panchayat) 		0541006000NRG24130520230081945 15/05/2023 SHABANA KHATOON 0541006WL005885 SHABANA KHATOON 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750058250 SHABANA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
22 ARARIA BH-41-006-012-00590600/4508
(Gaira Panchayat) 		0541006000NRG24130520230081947 15/05/2023 MEHRUN NISHA 0541006WL005885 MEHRUN NISHA 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750058249 Mehrun Nisha FINO PAYMENTS BANK LTD(608001)
23 ARARIA BH-41-006-012-00590600/4533
(Gaira Panchayat) 		0541006000NRG24130520230081949 15/05/2023 MD MARGUB 0541006WL005885 MD MARGUB 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750058262 MD MARGUB S OF MD KARIM UTTAR BIHAR GRAMIN BANK(607069)
24 ARARIA BH-41-006-012-00590600/4538
(Gaira Panchayat) 		0541006000NRG24130520230081950 15/05/2023 KARIM 0541006WL005885 KARIM 00538 CBIN0R10001 1824 1824 Rejected 20/05/2023 1750058265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ARARIA BH-41-006-012-00590600/4545
(Gaira Panchayat) 		0541006000NRG24130520230081951 15/05/2023 RUKHSANA 0541006WL005885 RUKHSANA 00538 CBIN0R10001 1596 1596 Processed 20/05/2023 1750058255 Rukhsana .. FINO PAYMENTS BANK LTD(608001)
26 ARARIA BH-41-006-012-00590600/6446
(Gaira Panchayat) 		0541006000NRG24130520230081960 15/05/2023 SAKINA KHATOON 0541006WL005885 SAKINA KHATOON 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750058264 MISS SAKINA X STATE BANK OF INDIA(508548)
27 ARARIA BH-41-006-012-00590600/6524
(Gaira Panchayat) 		0541006000NRG24130520230081966 15/05/2023 NAJMA KHATOON 0541006WL005885 NAJMA KHATOON 00538 CBIN0R10001 1596 1596 Processed 20/05/2023 1750058251 Najma Khatoon FINO PAYMENTS BANK LTD(608001)
28 ARARIA BH-41-006-012-00590600/6526
(Gaira Panchayat) 		0541006000NRG24130520230081967 15/05/2023 MASO JAMILA 0541006WL005885 MASO JAMILA 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750058254 JAMEELA UTTAR BIHAR GRAMIN BANK(607069)
29 ARARIA BH-41-006-012-00590600/6528
(Gaira Panchayat) 		0541006000NRG24130520230081969 15/05/2023 TAIMUN 0541006WL005885 TAIMUN 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750058256 TAIMUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
30 ARARIA BH-41-006-012-00590600/6531
(Gaira Panchayat) 		0541006000NRG24130520230081972 15/05/2023 SHAHNAWAZ 0541006WL005885 SHAHNAWAZ 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750058259 SHAHNAWAZ UNION BANK OF INDIA(508500)
31 ARARIA BH-41-006-012-00590600/6533
(Gaira Panchayat) 		0541006000NRG24130520230081974 15/05/2023 BARJISH KHATOON 0541006WL005885 BARJISH KHATOON 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750058260 VARZIS KHATUN UTTAR BIHAR GRAMIN BANK(607069)
32 ARARIA BH-41-006-012-00590600/6540
(Gaira Panchayat) 		0541006000NRG24130520230081980 15/05/2023 AJRA 0541006WL005885 AJRA 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750058252 AJRA UTTAR BIHAR GRAMIN BANK(607069)
33 ARARIA BH-41-006-012-00590600/6542
(Gaira Panchayat) 		0541006000NRG24130520230081982 15/05/2023 MD MENUDDIN 0541006WL005885 MD MENUDDIN 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750058261 JAHIR UTTAR BIHAR GRAMIN BANK(607069)
34 ARARIA BH-41-006-012-00590600/6545
(Gaira Panchayat) 		0541006000NRG24130520230081985 15/05/2023 NOORSHADA 0541006WL005885 NOORSHADA 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1750058263 Noorshada PUNJAB NATIONAL BANK(508568)
SubTotal 30552 30552
Total 61788 61788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_150523APB_FTO_146755 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 2280
2 ARARIA BH0541006_150523APB_FTO_146755 Bank of Baroda BARB0TARPUR TARAN, BIHAR 1824
3 ARARIA BH0541006_150523APB_FTO_146755 Central Bank Of India CBIN0280072 JALALGARH 9120
4 ARARIA BH0541006_150523APB_FTO_146755 IDBI Bank IBKL0001537 Araria 1824
5 ARARIA BH0541006_150523APB_FTO_146755 Punjab National Bank PUNB0493300 ARARIA, 1596
6 ARARIA BH0541006_150523APB_FTO_146755 State Bank of India SBIN0000009 ARARIA 3648
7 ARARIA BH0541006_150523APB_FTO_146755 State Bank of India SBIN0002960 KASBA 1824
8 ARARIA BH0541006_150523APB_FTO_146755 State Bank of India SBIN0008358 AMOUR 1824
9 ARARIA BH0541006_150523APB_FTO_146755 State Bank of India SBIN0016011 Jalalgarh 3648
10 ARARIA BH0541006_150523APB_FTO_146755 Union Bank of India UBIN0561088 ARARIA 3648
11 ARARIA BH0541006_150523APB_FTO_146755 Uttar Bihar Gramin Bank CBIN0R10001 Araria 1824
12 ARARIA BH0541006_150523APB_FTO_146755 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 28728

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