Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:56:17 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_211123FTO_679712
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-03-008-005-03095900/3524
(DHAMAR) 		0503008000NRG24211120230224615 21/11/2023 BASNT PARSAD 0503008WL027471 BASNT PARSAD 00354 PUNB0002200 1368 1368 Processed 01/01/2024 9008109673 BASNT PARSAD ()
SubTotal 1368 1368
2 ARA BH-03-008-005-03095900/3527
(DHAMAR) 		0503008000NRG24211120230224614 21/11/2023 mahngu yadav 0503008WL027470 mahngu yadav 00696 PUNB0MBGB06 912 912 Processed 01/01/2024 9008109670 mahngu yadav ()
3 ARA BH-03-008-005-03095900/3529
(DHAMAR) 		0503008000NRG24211120230224612 21/11/2023 ekama devi 0503008WL027468 ekama devi 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9008109671 ekama devi ()
4 ARA BH-03-008-005-03095900/3760
(DHAMAR) 		0503008000NRG24211120230225014 21/11/2023 lalbabu rajak 0503008WL027592 lalbabu rajak 00696 PUNB0MBGB06 2052 2052 Processed 01/01/2024 9008109669 lalbabu rajak ()
5 ARA BH-03-008-017-03088700/4908
(JAMIRA) 		0503008000NRG24211120230224947 21/11/2023 MAHESHARI DEVI 0503008WL027581 MAHESHARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9008109668 MAHESHARI DEVI ()
6 ARA BH-03-008-017-03088800/4819
(JAMIRA) 		0503008000NRG24211120230224950 21/11/2023 MD FARUKH HUSAIN 0503008WL027581 MD FARUKH HUSAIN 00696 PUNB0MBGB06 912 912 Processed 01/01/2024 9008109672 MD FARUKH HUSAIN ()
SubTotal 7068 7068
7 ARA BH-03-008-017-03088700/4934
(JAMIRA) 		0503008000NRG24211120230224948 21/11/2023 PAWAN KUMAR 0503008WL027581 PAWAN KUMAR 00703 AIRP0000001 1140 1140 Processed 01/01/2024 9008109667 PAWAN KUMAR ()
SubTotal 1140 1140
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_211123FTO_679712 Punjab National Bank PUNB0002200 ARRAH CHOWK 1368
2 ARA BH0503008_211123FTO_679712 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAR (DBGB) 4332
3 ARA BH0503008_211123FTO_679712 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAMIRA 2736
4 ARA BH0503008_211123FTO_679712 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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