Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:12 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_230523APB_FTO_173283
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-41-006-006-00588700/2458
(Belwa Panchayat) 		0541006000NRG24220520230100637 23/05/2023 BIBI ASHIFA 0541006WL007192 BIBI ASHIFA 00045 BARB0ARARIA 2508 2508 Processed 27/05/2023 1903936629 MRS BIBI ASHIFA STATE BANK OF INDIA(508548)
2 ARARIA BH-41-006-006-00588700/2460
(Belwa Panchayat) 		0541006000NRG24220520230100638 23/05/2023 NURSADI 0541006WL007192 NURSADI 00045 BARB0ARARIA 2508 2508 Processed 27/05/2023 1903936632 MRS NURSADI XX STATE BANK OF INDIA(508548)
3 ARARIA BH-41-006-006-00588700/2473
(Belwa Panchayat) 		0541006000NRG24220520230100641 23/05/2023 AFSANA 0541006WL007192 AFSANA 00045 BARB0ARARIA 2508 2508 Processed 27/05/2023 1903936630 MRS AFSANA XX STATE BANK OF INDIA(508548)
4 ARARIA BH-41-006-006-00588700/2764
(Belwa Panchayat) 		0541006000NRG24220520230100655 23/05/2023 ROKHSANA 0541006WL007192 ROKHSANA 00045 BARB0ARARIA 2508 2508 Processed 27/05/2023 1903936634 MRS ROKHSANA XX STATE BANK OF INDIA(508548)
5 ARARIA BH-41-006-006-00588700/7919
(Belwa Panchayat) 		0541006000NRG24220520230100692 23/05/2023 Md Murtaja 0541006WL007192 Md Murtaja 00045 BARB0ARARIA 2508 2508 Processed 27/05/2023 1903936628 MURTJA BANK OF BARODA(606985)
6 ARARIA BH-41-006-006-00588700/7921
(Belwa Panchayat) 		0541006000NRG24220520230100694 23/05/2023 Hamidaa 0541006WL007192 Hamidaa 00045 BARB0ARARIA 2508 2508 Processed 27/05/2023 1903936631 HAMIDA UCO BANK(607066)
7 ARARIA BH-41-006-006-00588700/7949
(Belwa Panchayat) 		0541006000NRG24220520230100707 23/05/2023 Gazia 0541006WL007192 Gazia 00045 BARB0ARARIA 2508 2508 Processed 27/05/2023 1903936633 GAZAIA UCO BANK(607066)
SubTotal 17556 17556
8 ARARIA BH-41-006-006-00588700/7980
(Belwa Panchayat) 		0541006000NRG24220520230100716 23/05/2023 Farjana 0541006WL007192 Farjana 00045 BARB0TARPUR 2508 2508 Processed 27/05/2023 1903936627 Farjana BANK OF BARODA(606985)
SubTotal 2508 2508
9 ARARIA BH-41-006-006-00588700/2468
(Belwa Panchayat) 		0541006000NRG24220520230100640 23/05/2023 SHAHJAHA 0541006WL007192 SHAHJAHA 00048 BKID0005848 2508 2508 Processed 27/05/2023 1903936682 MRS SHSHJAHA XX XX STATE BANK OF INDIA(508548)
SubTotal 2508 2508
10 ARARIA BH-41-006-006-00588700/2664
(Belwa Panchayat) 		0541006000NRG24220520230100648 23/05/2023 MOSAM KHATOON 0541006WL007192 MOSAM KHATOON 00089 CBIN0281866 2508 2508 Processed 27/05/2023 1903936676 Mrs. Mosam Khatoon CENTRAL BANK OF INDIA(607115)
11 ARARIA BH-41-006-006-00588700/4093
(Belwa Panchayat) 		0541006000NRG24220520230100657 23/05/2023 EHAYA 0541006WL007192 EHAYA 00089 CBIN0281866 2508 2508 Processed 27/05/2023 1903936677 EHAYASOLATESOYAB THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
12 ARARIA BH-41-006-006-00588700/6396
(Belwa Panchayat) 		0541006000NRG24220520230100669 23/05/2023 BIBI SAHEBA 0541006WL007192 BIBI SAHEBA 00089 CBIN0281866 2508 2508 Processed 27/05/2023 1903936672 Mrs. BIBI SAHEBA CENTRAL BANK OF INDIA(607115)
13 ARARIA BH-41-006-006-00588700/7158
(Belwa Panchayat) 		0541006000NRG24220520230100675 23/05/2023 Masarrat 0541006WL007192 Masarrat 00089 CBIN0281866 2508 2508 Processed 27/05/2023 1903936670 MASARRAT BANDHAN BANK LIMITED(508753)
14 ARARIA BH-41-006-006-00588700/7181
(Belwa Panchayat) 		0541006000NRG24220520230100679 23/05/2023 Bibi Farheen 0541006WL007192 Bibi Farheen 00089 CBIN0281866 2508 2508 Processed 27/05/2023 1903936674 Ms. BIBI FARHEEN CENTRAL BANK OF INDIA(607115)
15 ARARIA BH-41-006-006-00588700/7429
(Belwa Panchayat) 		0541006000NRG24220520230100681 23/05/2023 JINNATI 0541006WL007192 JINNATI 00089 CBIN0281866 2508 2508 Processed 27/05/2023 1903936668 Mrs. JINNATI . CENTRAL BANK OF INDIA(607115)
16 ARARIA BH-41-006-006-00588700/7936
(Belwa Panchayat) 		0541006000NRG24220520230100702 23/05/2023 Zavir Husen 0541006WL007192 Zavir Husen 00089 CBIN0281866 2508 2508 Processed 27/05/2023 1903936669 Master SHIVPRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
17 ARARIA BH-41-006-006-00588700/7968
(Belwa Panchayat) 		0541006000NRG24220520230100712 23/05/2023 Alam 0541006WL007192 Alam 00089 CBIN0281866 2508 2508 Processed 27/05/2023 1903936673 Mr. ALAM X CENTRAL BANK OF INDIA(607115)
18 ARARIA BH-41-006-006-00588700/7975
(Belwa Panchayat) 		0541006000NRG24220520230100715 23/05/2023 Husain Ali 0541006WL007192 Husain Ali 00089 CBIN0281866 2508 2508 Processed 27/05/2023 1903936681 Mr. Husain Ali CENTRAL BANK OF INDIA(607115)
SubTotal 22572 22572
19 ARARIA BH-41-006-006-00588700/7926
(Belwa Panchayat) 		0541006000NRG24220520230100696 23/05/2023 Kishwar 0541006WL007192 Kishwar 00089 CBIN0282820 2508 2508 Processed 27/05/2023 1903936675 Ms. Kishwar . CENTRAL BANK OF INDIA(607115)
20 ARARIA BH-41-006-006-00588700/7930
(Belwa Panchayat) 		0541006000NRG24220520230100699 23/05/2023 Nisrat Bano 0541006WL007192 Nisrat Bano 00089 CBIN0282820 2508 2508 Processed 27/05/2023 1903936671 Miss. NISRAT BANO CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
21 ARARIA BH-41-006-006-00588700/2365
(Belwa Panchayat) 		0541006000NRG24220520230100636 23/05/2023 TABASSUM 0541006WL007192 TABASSUM 00152 HDFC0002550 2508 2508 Processed 27/05/2023 1903936680 MRS TABASSUM XX STATE BANK OF INDIA(508548)
SubTotal 2508 2508
22 ARARIA BH-41-006-006-00588700/7234
(Belwa Panchayat) 		0541006000NRG24220520230100680 23/05/2023 Parveen Khatoon 0541006WL007192 Parveen Khatoon 00354 PUNB0215510 2508 2508 Processed 27/05/2023 1903936626 PARVEEN KHATOON WO TAJUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
23 ARARIA BH-41-006-006-00588700/7122
(Belwa Panchayat) 		0541006000NRG24220520230100673 23/05/2023 md arif hussain 0541006WL007192 md arif hussain 00354 PUNB0493300 2508 2508 Processed 27/05/2023 1903936679 MR MD ARIF HUSSAIN STATE BANK OF INDIA(508548)
24 ARARIA BH-41-006-006-00588700/7165
(Belwa Panchayat) 		0541006000NRG24220520230100677 23/05/2023 Emtiaz 0541006WL007192 Emtiaz 00354 PUNB0493300 2508 2508 Processed 27/05/2023 1903936678 EMTIAZ PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
25 ARARIA BH-41-006-006-00588700/2467
(Belwa Panchayat) 		0541006000NRG24220520230100639 23/05/2023 NARGIS 0541006WL007192 NARGIS 00415 SBIN0001739 2508 2508 Processed 27/05/2023 1903936640 MRS NARGIS XX STATE BANK OF INDIA(508548)
26 ARARIA BH-41-006-006-00588700/2497
(Belwa Panchayat) 		0541006000NRG24220520230100644 23/05/2023 FURGUN 0541006WL007192 FURGUN 00415 SBIN0001739 2508 2508 Processed 27/05/2023 1903936661 MRS FURGUN XX STATE BANK OF INDIA(508548)
27 ARARIA BH-41-006-006-00588700/2645
(Belwa Panchayat) 		0541006000NRG24220520230100647 23/05/2023 MD AFTAB ALAM 0541006WL007192 MD AFTAB ALAM 00415 SBIN0001739 2508 2508 Processed 27/05/2023 1903936636 MR MD AFTAB ALAM STATE BANK OF INDIA(508548)
28 ARARIA BH-41-006-006-00588700/7164
(Belwa Panchayat) 		0541006000NRG24220520230100676 23/05/2023 Jalso 0541006WL007192 Jalso 00415 SBIN0001739 2508 2508 Processed 27/05/2023 1903936659 MRS JALSO XX STATE BANK OF INDIA(508548)
29 ARARIA BH-41-006-006-00588700/7913
(Belwa Panchayat) 		0541006000NRG24220520230100689 23/05/2023 Bibi Zinnati 0541006WL007192 Bibi Zinnati 00415 SBIN0001739 2508 2508 Processed 27/05/2023 1903936637 BIBI JINNATI UCO BANK(607066)
30 ARARIA BH-41-006-006-00588700/7935
(Belwa Panchayat) 		0541006000NRG24220520230100701 23/05/2023 Kasira Bano 0541006WL007192 Kasira Bano 00415 SBIN0001739 2508 2508 Processed 27/05/2023 1903936658 MISS KASIRA BANO STATE BANK OF INDIA(508548)
31 ARARIA BH-41-006-006-00588700/7942
(Belwa Panchayat) 		0541006000NRG24220520230100704 23/05/2023 Bibi Khalda 0541006WL007192 Bibi Khalda 00415 SBIN0001739 2508 2508 Processed 27/05/2023 1903936639 BIBI KHALDA STATE BANK OF INDIA(508548)
32 ARARIA BH-41-006-006-00588700/7958
(Belwa Panchayat) 		0541006000NRG24220520230100708 23/05/2023 Jumni 0541006WL007192 Jumni 00415 SBIN0001739 2508 2508 Processed 27/05/2023 1903936650 MRS JUMNI XX STATE BANK OF INDIA(508548)
33 ARARIA BH-41-006-006-00588700/7963
(Belwa Panchayat) 		0541006000NRG24220520230100710 23/05/2023 Md Ikram 0541006WL007192 Md Ikram 00415 SBIN0001739 2508 2508 Processed 27/05/2023 1903936660 MR MD IKRAAM STATE BANK OF INDIA(508548)
34 ARARIA BH-41-006-006-00588700/7964
(Belwa Panchayat) 		0541006000NRG24220520230100711 23/05/2023 Sabnam 0541006WL007192 Sabnam 00415 SBIN0001739 2508 2508 Processed 27/05/2023 1903936663 MRS SABNAM XX STATE BANK OF INDIA(508548)
SubTotal 25080 25080
35 ARARIA BH-41-006-006-00588700/4107
(Belwa Panchayat) 		0541006000NRG24220520230100660 23/05/2023 JAINAB KHATOON 0541006WL007192 JAINAB KHATOON 00415 SBIN0009218 2508 2508 Processed 27/05/2023 1903936651 MRS JENAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
36 ARARIA BH-41-006-006-00588700/2315
(Belwa Panchayat) 		0541006000NRG24220520230100634 23/05/2023 RASIDA 0541006WL007192 RASIDA 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936642 MRS RASIDA XX XX STATE BANK OF INDIA(508548)
37 ARARIA BH-41-006-006-00588700/2685
(Belwa Panchayat) 		0541006000NRG24220520230100649 23/05/2023 SANOWAR 0541006WL007192 SANOWAR 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936667 MRS SANOWAR XX STATE BANK OF INDIA(508548)
38 ARARIA BH-41-006-006-00588700/2746
(Belwa Panchayat) 		0541006000NRG24220520230100650 23/05/2023 AMILA 0541006WL007192 AMILA 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936655 FLYING OFFICER AMILA XX STATE BANK OF INDIA(508548)
39 ARARIA BH-41-006-006-00588700/2753
(Belwa Panchayat) 		0541006000NRG24220520230100651 23/05/2023 NAJRA KHATUN 0541006WL007192 NAJRA KHATUN 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936653 MRS NAJRA KHATOON STATE BANK OF INDIA(508548)
40 ARARIA BH-41-006-006-00588700/2756
(Belwa Panchayat) 		0541006000NRG24220520230100652 23/05/2023 ASMATI 0541006WL007192 ASMATI 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936654 MRS ASMATI XX STATE BANK OF INDIA(508548)
41 ARARIA BH-41-006-006-00588700/2759
(Belwa Panchayat) 		0541006000NRG24220520230100653 23/05/2023 RUMI 0541006WL007192 RUMI 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936647 MRS RUMI XX STATE BANK OF INDIA(508548)
42 ARARIA BH-41-006-006-00588700/2763
(Belwa Panchayat) 		0541006000NRG24220520230100654 23/05/2023 SAYADA KHATUN 0541006WL007192 SAYADA KHATUN 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936656 MRS SAYADA KHATOON STATE BANK OF INDIA(508548)
43 ARARIA BH-41-006-006-00588700/2768
(Belwa Panchayat) 		0541006000NRG24220520230100656 23/05/2023 RUBI 0541006WL007192 RUBI 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936644 MRS RUBI X STATE BANK OF INDIA(508548)
44 ARARIA BH-41-006-006-00588700/4103
(Belwa Panchayat) 		0541006000NRG24220520230100658 23/05/2023 TARIK 0541006WL007192 TARIK 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936645 MR TARIK XX STATE BANK OF INDIA(508548)
45 ARARIA BH-41-006-006-00588700/4106
(Belwa Panchayat) 		0541006000NRG24220520230100659 23/05/2023 MD RASUL 0541006WL007192 MD RASUL 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936641 MR MOHAMMAD RASUL XX STATE BANK OF INDIA(508548)
46 ARARIA BH-41-006-006-00588700/5927
(Belwa Panchayat) 		0541006000NRG24220520230100665 23/05/2023 BIBI TAISUN 0541006WL007192 BIBI TAISUN 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936662 MRS BIBI TAISUN NISHA STATE BANK OF INDIA(508548)
47 ARARIA BH-41-006-006-00588700/6364
(Belwa Panchayat) 		0541006000NRG24220520230100668 23/05/2023 RAJIYA 0541006WL007192 RAJIYA 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936643 MISS RAJIYA X STATE BANK OF INDIA(508548)
48 ARARIA BH-41-006-006-00588700/6808
(Belwa Panchayat) 		0541006000NRG24220520230100670 23/05/2023 KAHKASHAN 0541006WL007192 KAHKASHAN 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936666 KAHKASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARARIA BH-41-006-006-00588700/7107
(Belwa Panchayat) 		0541006000NRG24220520230100671 23/05/2023 MD PAPPOO 0541006WL007192 MD PAPPOO 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936646 MR MD PAPPOO STATE BANK OF INDIA(508548)
50 ARARIA BH-41-006-006-00588700/7121
(Belwa Panchayat) 		0541006000NRG24220520230100672 23/05/2023 bibi kahkeshan 0541006WL007192 bibi kahkeshan 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936665 MISS BIBI KAHKESHAN STATE BANK OF INDIA(508548)
51 ARARIA BH-41-006-006-00588700/7156
(Belwa Panchayat) 		0541006000NRG24220520230100674 23/05/2023 Mazlun 0541006WL007192 Mazlun 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936657 MAZLUM UCO BANK(607066)
52 ARARIA BH-41-006-006-00588700/7179
(Belwa Panchayat) 		0541006000NRG24220520230100678 23/05/2023 Rukhsana 0541006WL007192 Rukhsana 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936638 MRS RUKSANA F STATE BANK OF INDIA(508548)
53 ARARIA BH-41-006-006-00588700/7905
(Belwa Panchayat) 		0541006000NRG24220520230100682 23/05/2023 Moid 0541006WL007192 Moid 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936635 MR MOID XX STATE BANK OF INDIA(508548)
54 ARARIA BH-41-006-006-00588700/7907
(Belwa Panchayat) 		0541006000NRG24220520230100684 23/05/2023 Mehzabi 0541006WL007192 Mehzabi 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936664 MRS MEHZABI XX STATE BANK OF INDIA(508548)
55 ARARIA BH-41-006-006-00588700/7909
(Belwa Panchayat) 		0541006000NRG24220520230100686 23/05/2023 Soni Pravin 0541006WL007192 Soni Pravin 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936648 MRS SONI PRAVIN STATE BANK OF INDIA(508548)
56 ARARIA BH-41-006-006-00588700/7917
(Belwa Panchayat) 		0541006000NRG24220520230100691 23/05/2023 Borira 0541006WL007192 Borira 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936649 MRS BIBI BORIRA STATE BANK OF INDIA(508548)
57 ARARIA BH-41-006-006-00588700/7928
(Belwa Panchayat) 		0541006000NRG24220520230100698 23/05/2023 Parvina Naj 0541006WL007192 Parvina Naj 00415 SBIN0015805 2508 2508 Processed 27/05/2023 1903936652 MRS PARVINA NAJ STATE BANK OF INDIA(508548)
SubTotal 55176 55176
58 ARARIA BH-41-006-006-00588700/2340
(Belwa Panchayat) 		0541006000NRG24220520230100635 23/05/2023 AYYUB 0541006WL007192 AYYUB 00462 UCBA0001614 2508 2508 Processed 27/05/2023 1903936625 MR AYYUB XX STATE BANK OF INDIA(508548)
59 ARARIA BH-41-006-006-00588700/2495
(Belwa Panchayat) 		0541006000NRG24220520230100643 23/05/2023 MD ASHIK 0541006WL007192 MD ASHIK 00462 UCBA0001614 2508 2508 Processed 27/05/2023 1903936619 MR MD ASHIK STATE BANK OF INDIA(508548)
60 ARARIA BH-41-006-006-00588700/2615
(Belwa Panchayat) 		0541006000NRG24220520230100645 23/05/2023 BIBI MUHAMMADI 0541006WL007192 BIBI MUHAMMADI 00462 UCBA0001614 2508 2508 Processed 27/05/2023 1903936624 MUHAMMADI UCO BANK(607066)
61 ARARIA BH-41-006-006-00588700/2630
(Belwa Panchayat) 		0541006000NRG24220520230100646 23/05/2023 KHUDEJA KHATOON 0541006WL007192 KHUDEJA KHATOON 00462 UCBA0001614 2508 2508 Processed 27/05/2023 1903936616 BIBI KHUDEJA UCO BANK(607066)
62 ARARIA BH-41-006-006-00588700/4217
(Belwa Panchayat) 		0541006000NRG24220520230100661 23/05/2023 SHABNUR 0541006WL007192 SHABNUR 00462 UCBA0001614 2508 2508 Processed 27/05/2023 1903936620 SHABANUR UCO BANK(607066)
63 ARARIA BH-41-006-006-00588700/4798
(Belwa Panchayat) 		0541006000NRG24220520230100662 23/05/2023 SAUDA 0541006WL007192 SAUDA 00462 UCBA0001614 2508 2508 Processed 27/05/2023 1903936613 SAUDA W/O EYAJ UCO BANK(607066)
64 ARARIA BH-41-006-006-00588700/5156
(Belwa Panchayat) 		0541006000NRG24220520230100663 23/05/2023 MANJAR ALAM 0541006WL007192 MANJAR ALAM 00462 UCBA0001614 2508 2508 Processed 27/05/2023 1903936612 Mr. Manjar Alam CENTRAL BANK OF INDIA(607115)
65 ARARIA BH-41-006-006-00588700/6331
(Belwa Panchayat) 		0541006000NRG24220520230100667 23/05/2023 RIHANA KHATUN 0541006WL007192 RIHANA KHATUN 00462 UCBA0001614 2508 2508 Processed 27/05/2023 1903936622 RAHINA KHATOON UCO BANK(607066)
66 ARARIA BH-41-006-006-00588700/7906
(Belwa Panchayat) 		0541006000NRG24220520230100683 23/05/2023 Ijhar 0541006WL007192 Ijhar 00462 UCBA0001614 2508 2508 Processed 27/05/2023 1903936615 Mr. Ijhar Ijhar CENTRAL BANK OF INDIA(607115)
67 ARARIA BH-41-006-006-00588700/7932
(Belwa Panchayat) 		0541006000NRG24220520230100700 23/05/2023 Saibun 0541006WL007192 Saibun 00462 UCBA0001614 2508 2508 Processed 27/05/2023 1903936623 Saibun BANK OF BARODA(606985)
68 ARARIA BH-41-006-006-00588700/7943
(Belwa Panchayat) 		0541006000NRG24220520230100705 23/05/2023 Salahuddin 0541006WL007192 Salahuddin 00462 UCBA0001614 2508 2508 Processed 27/05/2023 1903936614 MR SALAHUDDIN X STATE BANK OF INDIA(508548)
69 ARARIA BH-41-006-006-00588700/7971
(Belwa Panchayat) 		0541006000NRG24220520230100714 23/05/2023 Najmeen 0541006WL007192 Najmeen 00462 UCBA0001614 2508 2508 Processed 27/05/2023 1903936621 NAJMIN UCO BANK(607066)
70 ARARIA BH-41-006-006-00588700/7984
(Belwa Panchayat) 		0541006000NRG24220520230100717 23/05/2023 Parween 0541006WL007192 Parween 00462 UCBA0001614 2508 2508 Processed 27/05/2023 1903936617 PARWEEN UCO BANK(607066)
71 ARARIA BH-41-006-006-00588800/5753
(Belwa Panchayat) 		0541006000NRG24220520230100718 23/05/2023 RAHINA 0541006WL007192 RAHINA 00462 UCBA0001614 2508 2508 Processed 27/05/2023 1903936618 RAHINA UCO BANK(607066)
SubTotal 35112 35112
72 ARARIA BH-41-006-006-00588700/7912
(Belwa Panchayat) 		0541006000NRG24220520230100688 23/05/2023 Ashyana 0541006WL007192 Ashyana 00468 UBIN0567744 2508 2508 Processed 27/05/2023 1903936685 MRS ASHYANA XX STATE BANK OF INDIA(508548)
73 ARARIA BH-41-006-006-00588700/7915
(Belwa Panchayat) 		0541006000NRG24220520230100690 23/05/2023 Bibi Manjo 0541006WL007192 Bibi Manjo 00468 UBIN0567744 2508 2508 Processed 27/05/2023 1903936686 MANJO UNION BANK OF INDIA(508500)
74 ARARIA BH-41-006-006-00588700/7920
(Belwa Panchayat) 		0541006000NRG24220520230100693 23/05/2023 Mohammad Tasawar Alam 0541006WL007192 Mohammad Tasawar Alam 00468 UBIN0567744 2508 2508 Processed 27/05/2023 1903936684 MD TASAVAR ALAM CANARA BANK(508532)
75 ARARIA BH-41-006-006-00588700/7927
(Belwa Panchayat) 		0541006000NRG24220520230100697 23/05/2023 Afsana 0541006WL007192 Afsana 00468 UBIN0567744 2508 2508 Processed 27/05/2023 1903936687 MRS AFSANA XX XX STATE BANK OF INDIA(508548)
SubTotal 10032 10032
76 ARARIA BH-41-006-006-00588700/7908
(Belwa Panchayat) 		0541006000NRG24220520230100685 23/05/2023 Abdul Muttalib 0541006WL007192 Abdul Muttalib 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1903936611 ABDUL MUTTALIB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
77 ARARIA BH-41-006-006-00588700/2476
(Belwa Panchayat) 		0541006000NRG24220520230100642 23/05/2023 MUSTAFA 0541006WL007192 MUSTAFA 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1903936693 MR MUSTAFA XX XX STATE BANK OF INDIA(508548)
78 ARARIA BH-41-006-006-00588700/6323
(Belwa Panchayat) 		0541006000NRG24220520230100666 23/05/2023 TANVEER 0541006WL007192 TANVEER 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1903936690 MD TANWEER UNION BANK OF INDIA(508500)
79 ARARIA BH-41-006-006-00588700/7911
(Belwa Panchayat) 		0541006000NRG24220520230100687 23/05/2023 Enamul 0541006WL007192 Enamul 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1903936683 Enamul BANK OF BARODA(606985)
80 ARARIA BH-41-006-006-00588700/7924
(Belwa Panchayat) 		0541006000NRG24220520230100695 23/05/2023 Farhat Parween 0541006WL007192 Farhat Parween 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1903936688 MRS FARHAT PARWEEN STATE BANK OF INDIA(508548)
81 ARARIA BH-41-006-006-00588700/7941
(Belwa Panchayat) 		0541006000NRG24220520230100703 23/05/2023 Bibi Sohana 0541006WL007192 Bibi Sohana 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1903936692 BIBI SOHANA UNION BANK OF INDIA(508500)
82 ARARIA BH-41-006-006-00588700/7945
(Belwa Panchayat) 		0541006000NRG24220520230100706 23/05/2023 Farzana 0541006WL007192 Farzana 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1903936694 MISS FARJANA X STATE BANK OF INDIA(508548)
83 ARARIA BH-41-006-006-00588700/7962
(Belwa Panchayat) 		0541006000NRG24220520230100709 23/05/2023 Jabul 0541006WL007192 Jabul 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1903936691 JABUL UCO BANK(607066)
84 ARARIA BH-41-006-006-00588700/7969
(Belwa Panchayat) 		0541006000NRG24220520230100713 23/05/2023 Noras 0541006WL007192 Noras 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1903936689 Noras AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20064 20064
Total 210672 210672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_230523APB_FTO_173283 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 17556
2 ARARIA BH0541006_230523APB_FTO_173283 Bank of Baroda BARB0TARPUR TARAN, BIHAR 2508
3 ARARIA BH0541006_230523APB_FTO_173283 Bank of India BKID0005848 ARARIA 2508
4 ARARIA BH0541006_230523APB_FTO_173283 Central Bank Of India CBIN0281866 ARARIA 22572
5 ARARIA BH0541006_230523APB_FTO_173283 Central Bank Of India CBIN0282820 GERKI 5016
6 ARARIA BH0541006_230523APB_FTO_173283 HDFC Bank HDFC0002550 ARARIA 2508
7 ARARIA BH0541006_230523APB_FTO_173283 Punjab National Bank PUNB0215510 Araria, Distt. Araria 2508
8 ARARIA BH0541006_230523APB_FTO_173283 Punjab National Bank PUNB0493300 ARARIA, 5016
9 ARARIA BH0541006_230523APB_FTO_173283 State Bank of India SBIN0001739 ADB ARARIA 25080
10 ARARIA BH0541006_230523APB_FTO_173283 State Bank of India SBIN0009218 HARDAR 2508
11 ARARIA BH0541006_230523APB_FTO_173283 State Bank of India SBIN0015805 Bairgachhi 55176
12 ARARIA BH0541006_230523APB_FTO_173283 UCO Bank UCBA0001614 GAIYARI 35112
13 ARARIA BH0541006_230523APB_FTO_173283 Union Bank of India UBIN0567744 Baturbadi 10032
14 ARARIA BH0541006_230523APB_FTO_173283 India Post Payments Bank IPOS0000001 Araria 2508
15 ARARIA BH0541006_230523APB_FTO_173283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20064

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