Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:02:07 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_010423APB_FTO_4630
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-41-006-005-00585200/7355
(Baturbari Panchayat) 		0541006000NRG23010420230810964 01/04/2023 AFRIN 0541006WL079311 AFRIN 00045 BARB0ARARIA 2310 2310 Processed 04/05/2023 1203419231 Afrin BANK OF BARODA(606985)
2 ARARIA BH-41-006-005-00585200/7563
(Baturbari Panchayat) 		0541006000NRG23010420230810967 01/04/2023 ROZI 0541006WL079311 ROZI 00045 BARB0ARARIA 2310 2310 Processed 04/05/2023 1203419233 Rozi BANK OF BARODA(606985)
3 ARARIA BH-41-006-005-00585200/7579
(Baturbari Panchayat) 		0541006000NRG23010420230810971 01/04/2023 MD NORAIZ 0541006WL079311 MD NORAIZ 00045 BARB0ARARIA 2310 2310 Processed 04/05/2023 1203419232 Md Naurez BANK OF BARODA(606985)
SubTotal 6930 6930
4 ARARIA BH-41-006-005-00585200/4507
(Baturbari Panchayat) 		0541006000NRG23010420230810950 01/04/2023 MAHMADI KHATOON 0541006WL079311 MAHMADI KHATOON 00354 PUNB0493300 2310 2310 Processed 04/05/2023 1203419247 MRS AHMARI KHATUN STATE BANK OF INDIA(508548)
5 ARARIA BH-41-006-005-00585200/5177
(Baturbari Panchayat) 		0541006000NRG23010420230810958 01/04/2023 Mansur Alam 0541006WL079311 Mansur Alam 00354 PUNB0493300 2310 2310 Processed 04/05/2023 1203419246 MANSOOR ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
6 ARARIA BH-41-006-005-00585200/4518
(Baturbari Panchayat) 		0541006000NRG23010420230810951 01/04/2023 MUSATUFA 0541006WL079311 MUSATUFA 00415 SBIN0000009 2310 2310 Processed 05/05/2023 1203419238 Musatufa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2310 2310
7 ARARIA BH-41-006-005-00585200/4525
(Baturbari Panchayat) 		0541006000NRG23010420230810953 01/04/2023 SHABANA 0541006WL079311 SHABANA 00415 SBIN0001739 2310 2310 Processed 04/05/2023 1203419234 MRS BIBI SABANA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
8 ARARIA BH-41-006-005-00585200/3635
(Baturbari Panchayat) 		0541006000NRG23010420230810949 01/04/2023 RAUNAK 0541006WL079311 RAUNAK 00415 SBIN0002903 2310 2310 Processed 04/05/2023 1203419236 MRS MRS RAUNAK STATE BANK OF INDIA(508548)
9 ARARIA BH-41-006-005-00585200/4524
(Baturbari Panchayat) 		0541006000NRG23010420230810952 01/04/2023 JASEEM ALAM 0541006WL079311 JASEEM ALAM 00415 SBIN0002903 2310 2310 Processed 04/05/2023 1203419235 JASEEM ALAM UNION BANK OF INDIA(508500)
SubTotal 4620 4620
10 ARARIA BH-41-006-005-00585200/4535
(Baturbari Panchayat) 		0541006000NRG23010420230810957 01/04/2023 SAMA ARA 0541006WL079311 SAMA ARA 00415 SBIN0015805 2310 2310 Processed 04/05/2023 1203419237 MRS SAMA ARA STATE BANK OF INDIA(508548)
11 ARARIA BH-41-006-005-00585200/5250
(Baturbari Panchayat) 		0541006000NRG23010420230810959 01/04/2023 BIBI NASREEN 0541006WL079311 BIBI NASREEN 00415 SBIN0015805 2310 2310 Processed 04/05/2023 1203419239 MRS BIBI NASREEN STATE BANK OF INDIA(508548)
12 ARARIA BH-41-006-005-00585200/7561
(Baturbari Panchayat) 		0541006000NRG23010420230810966 01/04/2023 MD. EHSHAN 0541006WL079311 MD. EHSHAN 00415 SBIN0015805 2310 2310 Processed 04/05/2023 1203419243 MR MD EHSAN STATE BANK OF INDIA(508548)
13 ARARIA BH-41-006-005-00585200/7566
(Baturbari Panchayat) 		0541006000NRG23010420230810968 01/04/2023 BB SHAHZADI 0541006WL079311 BB SHAHZADI 00415 SBIN0015805 2310 2310 Processed 04/05/2023 1203419244 MRS BIBI SHAHJADI STATE BANK OF INDIA(508548)
14 ARARIA BH-41-006-005-00585200/7567
(Baturbari Panchayat) 		0541006000NRG23010420230810969 01/04/2023 BB SHAHIN 0541006WL079311 BB SHAHIN 00415 SBIN0015805 2310 2310 Processed 04/05/2023 1203419245 MISS BIBI SHAHIN STATE BANK OF INDIA(508548)
15 ARARIA BH-41-006-005-00585200/7591
(Baturbari Panchayat) 		0541006000NRG23010420230810972 01/04/2023 Ejaj 0541006WL079311 Ejaj 00415 SBIN0015805 2310 2310 Processed 04/05/2023 1203419241 MR MD AJAZ STATE BANK OF INDIA(508548)
16 ARARIA BH-41-006-005-00585200/7594
(Baturbari Panchayat) 		0541006000NRG23010420230810973 01/04/2023 Irshad 0541006WL079311 Irshad 00415 SBIN0015805 2100 2100 Processed 04/05/2023 1203419242 MR MD IRSHAD STATE BANK OF INDIA(508548)
SubTotal 15960 15960
17 ARARIA BH-41-006-005-00585200/4527
(Baturbari Panchayat) 		0541006000NRG23010420230810955 01/04/2023 MD QUMARUZZAMA 0541006WL079311 MD QUMARUZZAMA 00468 UBIN0561088 2310 2310 Processed 04/05/2023 1203419248 MD KAMRUJAMA UNION BANK OF INDIA(508500)
SubTotal 2310 2310
18 ARARIA BH-41-006-005-00585200/2485
(Baturbari Panchayat) 		0541006000NRG23010420230810948 01/04/2023 Bazuddin 0541006WL079311 Bazuddin 00468 UBIN0567744 2310 2310 Processed 04/05/2023 1203419250 BAJUDDIN UNION BANK OF INDIA(508500)
19 ARARIA BH-41-006-005-00585200/6003
(Baturbari Panchayat) 		0541006000NRG23010420230810961 01/04/2023 CHUNNA 0541006WL079311 CHUNNA 00468 UBIN0567744 2310 2310 Processed 04/05/2023 1203419251 Mr. MD CHUNNA CENTRAL BANK OF INDIA(607115)
20 ARARIA BH-41-006-005-00585200/7226
(Baturbari Panchayat) 		0541006000NRG23010420230810963 01/04/2023 MUNNA 0541006WL079311 MUNNA 00468 UBIN0567744 2310 2310 Processed 04/05/2023 1203419240 MUNNA UNION BANK OF INDIA(508500)
21 ARARIA BH-41-006-005-00585200/7560
(Baturbari Panchayat) 		0541006000NRG23010420230810965 01/04/2023 NUSRAT 0541006WL079311 NUSRAT 00468 UBIN0567744 2310 2310 Processed 04/05/2023 1203419249 NUSARATH UNION BANK OF INDIA(508500)
SubTotal 9240 9240
22 ARARIA BH-41-006-005-00585200/4525
(Baturbari Panchayat) 		0541006000NRG23010420230810954 01/04/2023 MUSTAFA 0541006WL079311 MUSTAFA 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203419228 MR MR MUSTAFA STATE BANK OF INDIA(508548)
23 ARARIA BH-41-006-005-00585200/60
(Baturbari Panchayat) 		0541006000NRG23010420230810960 01/04/2023 Harun 0541006WL079311 Harun 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203419229 MADARSA FAIZUL ULOOM RAHMANI UNION BANK OF INDIA(508500)
24 ARARIA BH-41-006-005-00585200/6786
(Baturbari Panchayat) 		0541006000NRG23010420230810962 01/04/2023 NAJRA PRAWEEN 0541006WL079311 NAJRA PRAWEEN 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203419230 Najra Praween BANK OF BARODA(606985)
SubTotal 6930 6930
Total 55230 55230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_010423APB_FTO_4630 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 6930
2 ARARIA BH0541006_010423APB_FTO_4630 Punjab National Bank PUNB0493300 ARARIA, 4620
3 ARARIA BH0541006_010423APB_FTO_4630 State Bank of India SBIN0000009 ARARIA 2310
4 ARARIA BH0541006_010423APB_FTO_4630 State Bank of India SBIN0001739 ADB ARARIA 2310
5 ARARIA BH0541006_010423APB_FTO_4630 State Bank of India SBIN0002903 ARARIA R S 4620
6 ARARIA BH0541006_010423APB_FTO_4630 State Bank of India SBIN0015805 Bairgachhi 15960
7 ARARIA BH0541006_010423APB_FTO_4630 Union Bank of India UBIN0561088 ARARIA 2310
8 ARARIA BH0541006_010423APB_FTO_4630 Union Bank of India UBIN0567744 Baturbadi 9240
9 ARARIA BH0541006_010423APB_FTO_4630 Uttar Bihar Gramin Bank CBIN0R10001 Pategna 6930

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