Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:39 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_090723APB_FTO_392533
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-03-008-002-03086200/3609
(Sundarpur Barja) 		0503008000NRG24080720230177282 09/07/2023 abhimanyu rai 0503008WL012276 abhimanyu rai 00354 PUNB0600100 1824 1824 Processed 02/09/2023 5079667838 ABHIMANYU RAI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 ARA BH-03-008-002-03095500/3982
(Sundarpur Barja) 		0503008000NRG24080720230177259 09/07/2023 VIKASH SINGH 0503008WL012271 VIKASH SINGH 00415 SBIN0003983 1824 1824 Processed 02/09/2023 5079667828 MR VIKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 ARA BH-03-008-002-03086200/2032
(Sundarpur Barja) 		0503008000NRG24080720230177256 09/07/2023 MITHLESH TIWARI 0503008WL012271 MITHLESH TIWARI 00415 SBIN0006286 1824 1824 Processed 02/09/2023 5079667831 MR MITHLESH TIWARI STATE BANK OF INDIA(508548)
4 ARA BH-03-008-002-03086200/2033
(Sundarpur Barja) 		0503008000NRG24080720230177271 09/07/2023 RAGHUPAT TIWARI 0503008WL012274 RAGHUPAT TIWARI 00415 SBIN0006286 1824 1824 Processed 02/09/2023 5079667835 MR RAGHUPAT TIWARI STATE BANK OF INDIA(508548)
5 ARA BH-03-008-002-03086200/3283
(Sundarpur Barja) 		0503008000NRG24080720230177281 09/07/2023 HARERAM RAY 0503008WL012276 HARERAM RAY 00415 SBIN0006286 1824 1824 Processed 02/09/2023 5079667832 MR HARE RAM RAI STATE BANK OF INDIA(508548)
6 ARA BH-03-008-002-03086200/3380
(Sundarpur Barja) 		0503008000NRG24080720230177257 09/07/2023 BIRENDRA RAY 0503008WL012271 BIRENDRA RAY 00415 SBIN0006286 1824 1824 Processed 02/09/2023 5079667833 MR BIRENDRA KUMAR RAI STATE BANK OF INDIA(508548)
7 ARA BH-03-008-002-03086700/3752
(Sundarpur Barja) 		0503008000NRG24080720230177264 09/07/2023 SHARDANAND SINGH 0503008WL012272 SHARDANAND SINGH 00415 SBIN0006286 1824 1824 Processed 02/09/2023 5079667826 MR SHARDANAND SINGH STATE BANK OF INDIA(508548)
8 ARA BH-03-008-002-03095500/2168
(Sundarpur Barja) 		0503008000NRG24080720230177265 09/07/2023 CHANDU SINGH 0503008WL012272 CHANDU SINGH 00415 SBIN0006286 1824 1824 Processed 02/09/2023 5079667834 CHANDU SINGH BANK OF BARODA(606985)
9 ARA BH-03-008-002-03095600/1955
(Sundarpur Barja) 		0503008000NRG24080720230177274 09/07/2023 RAMSWARUP SINGH 0503008WL012274 RAMSWARUP SINGH 00415 SBIN0006286 1824 1824 Processed 02/09/2023 5079667827 RAM SWARUP SINGH STATE BANK OF INDIA(508548)
10 ARA BH-03-008-002-03095600/3632
(Sundarpur Barja) 		0503008000NRG24080720230177269 09/07/2023 BALESHWAR SINGH 0503008WL012273 BALESHWAR SINGH 00415 SBIN0006286 1824 1824 Processed 02/09/2023 5079667825 MR BALESHWAR SINGH STATE BANK OF INDIA(508548)
11 ARA BH-03-008-002-03095600/3723
(Sundarpur Barja) 		0503008000NRG24080720230177275 09/07/2023 USHA DEVI 0503008WL012274 USHA DEVI 00415 SBIN0006286 1824 1824 Processed 02/09/2023 5079667836 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 ARA BH-03-008-002-03095600/4091
(Sundarpur Barja) 		0503008000NRG24080720230177279 09/07/2023 kamlakant singh 0503008WL012275 kamlakant singh 00415 SBIN0006286 1824 1824 Processed 02/09/2023 5079667837 MR KAMLA KANT SINGH STATE BANK OF INDIA(508548)
13 ARA BH-03-008-002-03095600/4092
(Sundarpur Barja) 		0503008000NRG24080720230177280 09/07/2023 pramod kumar singh 0503008WL012275 pramod kumar singh 00415 SBIN0006286 1824 1824 Processed 02/09/2023 5079667830 PRAMOD KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
14 ARA BH-03-008-002-03095600/4093
(Sundarpur Barja) 		0503008000NRG24080720230177260 09/07/2023 kanhaiya kumar singh 0503008WL012271 kanhaiya kumar singh 00415 SBIN0006286 1824 1824 Processed 02/09/2023 5079667829 KANHAIYA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
15 ARA BH-03-008-002-03086200/3507
(Sundarpur Barja) 		0503008000NRG24080720230177272 09/07/2023 TRILOKINATH TIWARI 0503008WL012274 TRILOKINATH TIWARI 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079667843 TRILOKI NATH TIWARI STATE BANK OF INDIA(508548)
16 ARA BH-03-008-002-03086200/3646
(Sundarpur Barja) 		0503008000NRG24080720230177276 09/07/2023 jawahar rai 0503008WL012275 jawahar rai 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079667839 JAWAHAR RAI MADYA BIHAR GRAMIN BANK(607136)
17 ARA BH-03-008-002-03086200/4090
(Sundarpur Barja) 		0503008000NRG24080720230177258 09/07/2023 jitendra tiwari 0503008WL012271 jitendra tiwari 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079667841 JITENDRAR TIWARI MADYA BIHAR GRAMIN BANK(607136)
18 ARA BH-03-008-002-03086200/4160
(Sundarpur Barja) 		0503008000NRG24080720230177251 09/07/2023 ramdev ray 0503008WL012270 ramdev ray 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079667844 RAMDEV RAY MADYA BIHAR GRAMIN BANK(607136)
19 ARA BH-03-008-002-03086700/127
(Sundarpur Barja) 		0503008000NRG24080720230177263 09/07/2023 bhagmano devi 0503008WL012272 bhagmano devi 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079667840 BHAGMANO DEVI MADYA BIHAR GRAMIN BANK(607136)
20 ARA BH-03-008-002-03086700/4357
(Sundarpur Barja) 		0503008000NRG24080720230177273 09/07/2023 siyaram singh 0503008WL012274 siyaram singh 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079667824 SIYA RAM SINGH LATE NATHUNI SINGH MADYA BIHAR GRAMIN BANK(607136)
21 ARA BH-03-008-002-03095500/4253
(Sundarpur Barja) 		0503008000NRG24080720230177283 09/07/2023 lalan singh 0503008WL012276 lalan singh 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079667842 LALAN SINGH S/O-DINESH SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12768 12768
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_090723APB_FTO_392533 Punjab National Bank PUNB0600100 ANAITH (ARRAH) BIHAR 1824
2 ARA BH0503008_090723APB_FTO_392533 State Bank of India SBIN0003983 SARAIYA 1824
3 ARA BH0503008_090723APB_FTO_392533 State Bank of India SBIN0006286 BELWANIA 21888
4 ARA BH0503008_090723APB_FTO_392533 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 1824
5 ARA BH0503008_090723APB_FTO_392533 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 10944

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