Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:45 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_140923FTO_544962
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-03-008-003-03095100/2600
(Agarsanda) 		0503008000NRG24140920230198802 14/09/2023 Ajay singh 0503008WL019283 Ajay singh 00176 IDIB000B069 912 912 Processed 21/09/2023 5799702084 Ajay singh ()
SubTotal 912 912
2 ARA BH-03-008-003-03095100/4289
(Agarsanda) 		0503008000NRG24140920230198796 14/09/2023 PANKAJ KUMAR 0503008WL019282 PANKAJ KUMAR 00415 SBIN0006286 912 912 Processed 21/09/2023 5799702076 MR PANKAJ KUMAR ()
SubTotal 912 912
3 ARA BH-03-008-003-03095100/4291
(Agarsanda) 		0503008000NRG24140920230198797 14/09/2023 UMAPATI PANDEY 0503008WL019282 UMAPATI PANDEY 00696 PUNB0MBGB06 912 912 Processed 21/09/2023 5799702081 UMAPATI PANDEY ()
4 ARA BH-03-008-003-03095100/5693
(Agarsanda) 		0503008000NRG24140920230198798 14/09/2023 OM NARAYAN SHARMA 0503008WL019282 OM NARAYAN SHARMA 00696 PUNB0MBGB06 912 912 Processed 21/09/2023 5799702080 OM NARAYAN SHARMA ()
5 ARA BH-03-008-003-03095100/5694
(Agarsanda) 		0503008000NRG24140920230198799 14/09/2023 RAJENDRA KUMAR 0503008WL019282 RAJENDRA KUMAR 00696 PUNB0MBGB06 912 912 Processed 21/09/2023 5799702078 RAJENDRA KUMAR ()
6 ARA BH-03-008-003-03095400/5686
(Agarsanda) 		0503008000NRG24140920230198800 14/09/2023 vibhu kumar 0503008WL019282 vibhu kumar 00696 PUNB0MBGB06 912 912 Processed 21/09/2023 5799702077 vibhu kumar ()
7 ARA BH-03-008-008-03093100/4052
(MAHULI) 		0503008000NRG24140920230198804 14/09/2023 shanti devi 0503008WL019284 shanti devi 00696 PUNB0MBGB06 1368 1368 Processed 21/09/2023 5799702082 shanti devi ()
8 ARA BH-03-008-008-03093100/4057
(MAHULI) 		0503008000NRG24140920230198805 14/09/2023 raj kumari devi 0503008WL019284 raj kumari devi 00696 PUNB0MBGB06 1368 1368 Processed 21/09/2023 5799702083 raj kumari devi ()
9 ARA BH-03-008-008-03093100/600
(MAHULI) 		0503008000NRG24140920230198806 14/09/2023 MD SAIFULLAH 0503008WL019284 MD SAIFULLAH 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5799702079 MD SAIFULLAH ()
SubTotal 8208 8208
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_140923FTO_544962 Indian Bank IDIB000B069 BALUA 912
2 ARA BH0503008_140923FTO_544962 State Bank of India SBIN0006286 BELWANIA 912
3 ARA BH0503008_140923FTO_544962 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELWANIYA (DBGB) 912
4 ARA BH0503008_140923FTO_544962 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 5472
5 ARA BH0503008_140923FTO_544962 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 1824

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