Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:29:31 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_200423FTO_47332
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-41-006-026-00586900/7120
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24200420230010524 20/04/2023 MD NASAR 0541006WL001463 MD NASAR 00045 BARB0TARPUR 3192 3192 Processed 11/05/2023 1436394389 MD NASAR ()
2 ARARIA BH-41-006-026-00586900/7150
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24200420230010540 20/04/2023 AKHILESH SHARMA 0541006WL001463 AKHILESH SHARMA 00045 BARB0TARPUR 3192 3192 Processed 11/05/2023 1436394388 AKHILESH SHARMA ()
SubTotal 6384 6384
3 ARARIA BH-41-006-026-00586900/7137
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24200420230010528 20/04/2023 KHALIL 0541006WL001463 KHALIL 00048 BKID0005848 3192 3192 Processed 11/05/2023 1436394390 KHALIL ()
SubTotal 3192 3192
4 ARARIA BH-41-006-026-00586900/6402
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24200420230010521 20/04/2023 BIBI YASMIN 0541006WL001463 BIBI YASMIN 00089 CBIN0281866 3192 3192 Processed 11/05/2023 1436394391 BIBI YASMIN ()
SubTotal 3192 3192
5 ARARIA BH-41-006-026-00586900/4843
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24200420230010503 20/04/2023 FURQUAN 0541006WL001463 FURQUAN 00176 IDIB000A651 3192 3192 Processed 11/05/2023 1436394394 FURQUAN ()
SubTotal 3192 3192
6 ARARIA BH-41-006-026-00586900/42
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24200420230010497 20/04/2023 SAHIL 0541006WL001463 SAHIL 00415 SBIN0001739 3192 3192 Processed 11/05/2023 1436394395 MR SAHIL X ()
SubTotal 3192 3192
7 ARARIA BH-41-006-026-00586900/4842
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24200420230010502 20/04/2023 SABIR ALAM 0541006WL001463 SABIR ALAM 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436394392 SAVIR ALAM S/O ILIYASH ()
8 ARARIA BH-41-006-026-00586900/7153
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24200420230010543 20/04/2023 NABI HASAN 0541006WL001463 NABI HASAN 00538 CBIN0R10001 3192 3192 Rejected 11/05/2023 1436394393 No Such Account
SubTotal 6384 6384
9 ARARIA BH-41-006-026-00586900/4859
(Rampur Mohanpur (E) Panchayat) 		0541006000NRG24200420230010513 20/04/2023 MUSTAK 0541006WL001463 MUSTAK 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436394387 MUSTAK ()
SubTotal 3192 3192
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_200423FTO_47332 Bank of Baroda BARB0TARPUR TARAN, BIHAR 6384
2 ARARIA BH0541006_200423FTO_47332 Bank of India BKID0005848 ARARIA 3192
3 ARARIA BH0541006_200423FTO_47332 Central Bank Of India CBIN0281866 ARARIA 3192
4 ARARIA BH0541006_200423FTO_47332 Indian Bank IDIB000A651 ARARIA 3192
5 ARARIA BH0541006_200423FTO_47332 State Bank of India SBIN0001739 ADB ARARIA 3192
6 ARARIA BH0541006_200423FTO_47332 Uttar Bihar Gramin Bank CBIN0R10001 Pategna 6384
7 ARARIA BH0541006_200423FTO_47332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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