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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:08:53 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_080623APB_FTO_242904
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-41-006-016-00584200/2825
(Jamua Panchayat) 		0541006000NRG24070620230141074 08/06/2023 GULAB DEVI 0541006WL009813 GULAB DEVI 00045 BARB0ARARIA 1824 1824 Processed 14/06/2023 2543845720 Gulab Devi BANK OF BARODA(606985)
SubTotal 1824 1824
2 ARARIA BH-41-006-016-00584200/1375
(Jamua Panchayat) 		0541006000NRG24070620230141068 08/06/2023 RAJANAND MANDAL 0541006WL009810 RAJANAND MANDAL 00078 CNRB0003147 1596 1596 Processed 14/06/2023 2543845726 RAJANAND MANDAL CANARA BANK(508532)
3 ARARIA BH-41-006-016-00584200/2866
(Jamua Panchayat) 		0541006000NRG24070620230141080 08/06/2023 VIVEKANAND PATHAK 0541006WL009819 VIVEKANAND PATHAK 00078 CNRB0003147 1824 1824 Processed 14/06/2023 2543845724 VIVEKANAND PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARARIA BH-41-006-016-00584200/3500-A
(Jamua Panchayat) 		0541006000NRG24070620230141079 08/06/2023 DHEERAJ KUMAR JHA 0541006WL009818 DHEERAJ KUMAR JHA 00078 CNRB0003147 1824 1824 Processed 14/06/2023 2543845725 MR DHIRAJ KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 5244 5244
5 ARARIA BH-41-006-016-00584200/1024
(Jamua Panchayat) 		0541006000NRG24070620230141077 08/06/2023 PRAKASH JHA 0541006WL009816 PRAKASH JHA 00354 PUNB0493300 1824 1824 Processed 14/06/2023 2543845735 PARKASH JHA PUNJAB NATIONAL BANK(508568)
6 ARARIA BH-41-006-016-00584200/2505-A
(Jamua Panchayat) 		0541006000NRG24070620230141073 08/06/2023 RAJESH JHA 0541006WL009812 RAJESH JHA 00354 PUNB0493300 1596 1596 Processed 14/06/2023 2543845736 RAJESH JHA PUNJAB NATIONAL BANK(508568)
7 ARARIA BH-41-006-016-00584200/3504
(Jamua Panchayat) 		0541006000NRG24070620230141081 08/06/2023 UDAY NATH PATHAK 0541006WL009820 UDAY NATH PATHAK 00354 PUNB0493300 1824 1824 Processed 14/06/2023 2543845737 UDAYANATH PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
8 ARARIA BH-41-006-016-00583800/610
(Jamua Panchayat) 		0541006000NRG24080620230143648 08/06/2023 SHAKUNTALA DEVI 0541006WL009960 SHAKUNTALA DEVI 00415 SBIN0001739 1824 1824 Processed 14/06/2023 2543845731 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 ARARIA BH-41-006-016-00584200/3498
(Jamua Panchayat) 		0541006000NRG24070620230141078 08/06/2023 SANTOSH JHA 0541006WL009817 SANTOSH JHA 00415 SBIN0006427 1824 1824 Processed 14/06/2023 2543845723 SANTOSH KUMAR JHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
10 ARARIA BH-41-006-016-00583800/1844-A
(Jamua Panchayat) 		0541006000NRG24080620230143645 08/06/2023 BUDHI NATH THAKUR 0541006WL009960 BUDHI NATH THAKUR 00415 SBIN0008563 1824 1824 Processed 14/06/2023 2543845733 BUDDHINATH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
11 ARARIA BH-41-006-016-00583800/1976
(Jamua Panchayat) 		0541006000NRG24080620230143646 08/06/2023 NAVIN KUMAR MANDAL 0541006WL009960 NAVIN KUMAR MANDAL 00415 SBIN0008563 1824 1824 Processed 14/06/2023 2543845722 NAVIN KUMAR MANDAL HDFC BANK LTD(607152)
12 ARARIA BH-41-006-016-00583800/590
(Jamua Panchayat) 		0541006000NRG24080620230143647 08/06/2023 NANDLAL MANDAL 0541006WL009960 NANDLAL MANDAL 00415 SBIN0008563 912 912 Processed 14/06/2023 2543845732 MR NANDLAL MANDAL STATE BANK OF INDIA(508548)
13 ARARIA BH-41-006-016-00584200/855
(Jamua Panchayat) 		0541006000NRG24070620230141071 08/06/2023 UDAY CHAND PASWAN 0541006WL009810 UDAY CHAND PASWAN 00415 SBIN0008563 1824 1824 Processed 14/06/2023 2543845721 MR UDAY CHAND PASWAN STATE BANK OF INDIA(508548)
SubTotal 6384 6384
14 ARARIA BH-41-006-016-00583900/2253
(Jamua Panchayat) 		0541006000NRG24070620230141085 08/06/2023 shivkant pahtak 0541006WL009824 shivkant pahtak 00415 SBIN0010086 1824 1824 Processed 14/06/2023 2543845728 SHIVKANT PATHAK STATE BANK OF INDIA(508548)
15 ARARIA BH-41-006-016-00584100/2992
(Jamua Panchayat) 		0541006000NRG24070620230141076 08/06/2023 UDESH JHA 0541006WL009815 UDESH JHA 00415 SBIN0010086 1824 1824 Processed 14/06/2023 2543845730 UDESH JHA UNION BANK OF INDIA(508500)
16 ARARIA BH-41-006-016-00584200/2
(Jamua Panchayat) 		0541006000NRG24070620230141069 08/06/2023 gita devi 0541006WL009810 gita devi 00415 SBIN0010086 1824 1824 Processed 14/06/2023 2543845734 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 ARARIA BH-41-006-016-00584200/2246
(Jamua Panchayat) 		0541006000NRG24070620230141082 08/06/2023 Ajay Pathak 0541006WL009821 Ajay Pathak 00415 SBIN0010086 1824 1824 Processed 14/06/2023 2543845727 AJAY PATHAK CANARA BANK(508532)
18 ARARIA BH-41-006-016-00584200/2472
(Jamua Panchayat) 		0541006000NRG24070620230141072 08/06/2023 RAMANAND MANDAL 0541006WL009811 RAMANAND MANDAL 00415 SBIN0010086 1596 1596 Processed 14/06/2023 2543845729 MR RAMANAND MANDAL STATE BANK OF INDIA(508548)
SubTotal 8892 8892
19 ARARIA BH-41-006-016-00584200/3196
(Jamua Panchayat) 		0541006000NRG24070620230141083 08/06/2023 SUMAN KUMAR PATHAK 0541006WL009822 SUMAN KUMAR PATHAK 00468 UBIN0567744 1824 1824 Processed 14/06/2023 2543845739 SUMAN KUMAR PATHAK UNION BANK OF INDIA(508500)
SubTotal 1824 1824
20 ARARIA BH-41-006-016-00584200/3503
(Jamua Panchayat) 		0541006000NRG24070620230141075 08/06/2023 KIRAN DEVI 0541006WL009814 KIRAN DEVI 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543845719 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
21 ARARIA BH-41-006-016-00584200/827-A
(Jamua Panchayat) 		0541006000NRG24070620230141070 08/06/2023 PARMA NAND MANDAL 0541006WL009810 PARMA NAND MANDAL 00703 AIRP0000001 1596 1596 Processed 14/06/2023 2543845738 PARMA NAND MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_080623APB_FTO_242904 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 1824
2 ARARIA BH0541006_080623APB_FTO_242904 Canara Bank CNRB0003147 ARARIA DT. HQ (MCD) 5244
3 ARARIA BH0541006_080623APB_FTO_242904 Punjab National Bank PUNB0493300 ARARIA, 5244
4 ARARIA BH0541006_080623APB_FTO_242904 State Bank of India SBIN0001739 ADB ARARIA 1824
5 ARARIA BH0541006_080623APB_FTO_242904 State Bank of India SBIN0006427 AMY ARARIA 1824
6 ARARIA BH0541006_080623APB_FTO_242904 State Bank of India SBIN0008563 BHIRBHENI 6384
7 ARARIA BH0541006_080623APB_FTO_242904 State Bank of India SBIN0010086 KURSAKANTA 8892
8 ARARIA BH0541006_080623APB_FTO_242904 Union Bank of India UBIN0567744 Baturbadi 1824
9 ARARIA BH0541006_080623APB_FTO_242904 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 1824
10 ARARIA BH0541006_080623APB_FTO_242904 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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