Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:59 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_080623APB_FTO_240764
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-03-008-004-03087600/1945
(BAGHIPAKAR) 		0503008000NRG24070620230092770 08/06/2023 DHIRAJ KUMAR SINGH 0503008WL007739 DHIRAJ KUMAR SINGH 00176 IDIB000A047 2280 2280 Processed 13/06/2023 2496970679 DHIRAJ KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
2 ARA BH-03-008-004-03087600/3033
(BAGHIPAKAR) 		0503008000NRG24070620230092793 08/06/2023 anshu devi 0503008WL007739 anshu devi 00176 IDIB000B069 2280 2280 Processed 13/06/2023 2496970688 Mrs. ANSHU DEVI INDIAN BANK(607105)
3 ARA BH-03-008-004-03087600/3041
(BAGHIPAKAR) 		0503008000NRG24070620230092794 08/06/2023 pravin kumar singh 0503008WL007739 pravin kumar singh 00176 IDIB000B069 2280 2280 Processed 13/06/2023 2496970683 Mr. Pravin Kumar Singh INDIAN BANK(607105)
4 ARA BH-03-008-004-03087600/3101
(BAGHIPAKAR) 		0503008000NRG24070620230092796 08/06/2023 ajit kumar singh 0503008WL007739 ajit kumar singh 00176 IDIB000B069 2280 2280 Processed 13/06/2023 2496970690 Mr. Ajit Kumar Singh INDIAN BANK(607105)
5 ARA BH-03-008-004-03087600/3141
(BAGHIPAKAR) 		0503008000NRG24070620230092798 08/06/2023 matara devi 0503008WL007739 matara devi 00176 IDIB000B069 2280 2280 Processed 13/06/2023 2496970692 Mrs. MATARA DEVI INDIAN BANK(607105)
6 ARA BH-03-008-004-03087600/4541
(BAGHIPAKAR) 		0503008000NRG24070620230092802 08/06/2023 bhanu pratap singh 0503008WL007739 bhanu pratap singh 00176 IDIB000B069 2280 2280 Processed 13/06/2023 2496970691 Mr. Bhanu Pratap Singh INDIAN BANK(607105)
SubTotal 11400 11400
7 ARA BH-03-008-004-03087600/1970
(BAGHIPAKAR) 		0503008000NRG24070620230092773 08/06/2023 KUSHESHVR SINGH 0503008WL007739 KUSHESHVR SINGH 00354 PUNB0161700 2280 2280 Processed 13/06/2023 2496970675 KUSHESWAR SINGH S/OSUGRIV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
8 ARA BH-03-008-004-03087600/1839
(BAGHIPAKAR) 		0503008000NRG24070620230092767 08/06/2023 RINA DEVI 0503008WL007739 RINA DEVI 00415 SBIN0003983 2280 2280 Processed 13/06/2023 2496970678 MRS RANI DEVI STATE BANK OF INDIA(508548)
9 ARA BH-03-008-004-03087600/1970
(BAGHIPAKAR) 		0503008000NRG24070620230092774 08/06/2023 RAHUL KUMAR 0503008WL007739 RAHUL KUMAR 00415 SBIN0003983 2280 2280 Processed 13/06/2023 2496970676 MR RAHUL KUMAR SINGH STATE BANK OF INDIA(508548)
10 ARA BH-03-008-004-03087600/1983
(BAGHIPAKAR) 		0503008000NRG24070620230092775 08/06/2023 ISHVRDHARI SINGH 0503008WL007739 ISHVRDHARI SINGH 00415 SBIN0003983 2280 2280 Processed 13/06/2023 2496970682 MR ISHWARDHARI SINGH STATE BANK OF INDIA(508548)
11 ARA BH-03-008-004-03087600/2346
(BAGHIPAKAR) 		0503008000NRG24070620230092777 08/06/2023 namita devi 0503008WL007739 namita devi 00415 SBIN0003983 2280 2280 Processed 13/06/2023 2496970680 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
12 ARA BH-03-008-004-03087600/2382
(BAGHIPAKAR) 		0503008000NRG24070620230092784 08/06/2023 govinda singh 0503008WL007739 govinda singh 00415 SBIN0003983 2280 2280 Processed 13/06/2023 2496970687 GOVIND SINGH MADYA BIHAR GRAMIN BANK(607136)
13 ARA BH-03-008-004-03087600/2416
(BAGHIPAKAR) 		0503008000NRG24070620230092787 08/06/2023 sunil kumar singh 0503008WL007739 sunil kumar singh 00415 SBIN0003983 2280 2280 Processed 13/06/2023 2496970684 Mr. SUNIL KUMAR SINGH INDIAN BANK(607105)
14 ARA BH-03-008-004-03087600/2417
(BAGHIPAKAR) 		0503008000NRG24070620230092788 08/06/2023 baby devi 0503008WL007739 baby devi 00415 SBIN0003983 2280 2280 Processed 13/06/2023 2496970686 MRS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
15 ARA BH-03-008-004-03087600/2895
(BAGHIPAKAR) 		0503008000NRG24070620230092791 08/06/2023 ramesh singh 0503008WL007739 ramesh singh 00415 SBIN0006552 2280 2280 Processed 13/06/2023 2496970677 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
16 ARA BH-03-008-004-03087600/1406
(BAGHIPAKAR) 		0503008000NRG24070620230092766 08/06/2023 SUDHIR KUMAR SINGH 0503008WL007739 SUDHIR KUMAR SINGH 00415 SBIN0009019 2280 2280 Processed 13/06/2023 2496970685 SUDHIR KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
17 ARA BH-03-008-004-03087600/1984
(BAGHIPAKAR) 		0503008000NRG24070620230092776 08/06/2023 KUNDAN KUMAR SINGH 0503008WL007739 KUNDAN KUMAR SINGH 00415 SBIN0015999 2280 2280 Processed 13/06/2023 2496970681 SURAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
18 ARA BH-03-008-004-03087600/1944
(BAGHIPAKAR) 		0503008000NRG24070620230092768 08/06/2023 MUNA SINGH 0503008WL007739 MUNA SINGH 00696 PUNB0MBGB06 2280 2280 Processed 13/06/2023 2496970689 Mr. Munna Singh INDIAN BANK(607105)
19 ARA BH-03-008-004-03087600/1944
(BAGHIPAKAR) 		0503008000NRG24070620230092769 08/06/2023 MUNA SINGH 0503008WL007739 MUNA SINGH 00696 PUNB0MBGB06 2280 2280 Processed 13/06/2023 2496970697 Mr. Jaykumar Singh . INDIAN BANK(607105)
20 ARA BH-03-008-004-03087600/1951
(BAGHIPAKAR) 		0503008000NRG24070620230092772 08/06/2023 AMOD SINGH 0503008WL007739 AMOD SINGH 00696 PUNB0MBGB06 2280 2280 Processed 13/06/2023 2496970674 MR AMOD SINGH STATE BANK OF INDIA(508548)
21 ARA BH-03-008-004-03087600/2379
(BAGHIPAKAR) 		0503008000NRG24070620230092781 08/06/2023 samir singh 0503008WL007739 samir singh 00696 PUNB0MBGB06 2280 2280 Processed 13/06/2023 2496970698 SAMIR SINGH MADYA BIHAR GRAMIN BANK(607136)
22 ARA BH-03-008-004-03087600/2384
(BAGHIPAKAR) 		0503008000NRG24070620230092785 08/06/2023 mithlesh singh 0503008WL007739 mithlesh singh 00696 PUNB0MBGB06 2280 2280 Processed 13/06/2023 2496970695 MITHLESH SINGH MADYA BIHAR GRAMIN BANK(607136)
23 ARA BH-03-008-004-03087600/2405
(BAGHIPAKAR) 		0503008000NRG24070620230092786 08/06/2023 ajay kumar 0503008WL007739 ajay kumar 00696 PUNB0MBGB06 2280 2280 Processed 13/06/2023 2496970699 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 ARA BH-03-008-004-03087600/2446
(BAGHIPAKAR) 		0503008000NRG24070620230092790 08/06/2023 rajkumari devi 0503008WL007739 rajkumari devi 00696 PUNB0MBGB06 2280 2280 Processed 13/06/2023 2496970694 RAJ KUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
25 ARA BH-03-008-004-03087600/3033
(BAGHIPAKAR) 		0503008000NRG24070620230092792 08/06/2023 uday kumar singh 0503008WL007739 uday kumar singh 00696 PUNB0MBGB06 2280 2280 Processed 13/06/2023 2496970696 UDAY KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
26 ARA BH-03-008-004-03087600/3064
(BAGHIPAKAR) 		0503008000NRG24070620230092795 08/06/2023 kaushal singh 0503008WL007739 kaushal singh 00696 PUNB0MBGB06 2280 2280 Processed 13/06/2023 2496970693 Mr. Kaushal Singh INDIAN BANK(607105)
SubTotal 20520 20520
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_080623APB_FTO_240764 Indian Bank IDIB000A047 ARRAH 2280
2 ARA BH0503008_080623APB_FTO_240764 Indian Bank IDIB000B069 BALUA 11400
3 ARA BH0503008_080623APB_FTO_240764 Punjab National Bank PUNB0161700 KRISHNAGARH 2280
4 ARA BH0503008_080623APB_FTO_240764 State Bank of India SBIN0003983 SARAIYA 15960
5 ARA BH0503008_080623APB_FTO_240764 State Bank of India SBIN0006552 PAKRI 2280
6 ARA BH0503008_080623APB_FTO_240764 State Bank of India SBIN0009019 JAIL ROAD 2280
7 ARA BH0503008_080623APB_FTO_240764 State Bank of India SBIN0015999 DEVI STHAN MIRGANJ ARA 2280
8 ARA BH0503008_080623APB_FTO_240764 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANAITH (DBGB) 2280
9 ARA BH0503008_080623APB_FTO_240764 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 18240

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