Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:29 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_050923FTO_520266
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-03-008-006-03094400/5368
(Khajuria) 		0503008000NRG24050920230196484 05/09/2023 mahima devi 0503008WL018518 mahima devi 00045 BARB0ARRAHX 1824 1824 Processed 19/09/2023 5744858612 mahima devi ()
2 ARA BH-03-008-006-03096200/4658
(Khajuria) 		0503008000NRG24050920230196485 05/09/2023 lowkush singh 0503008WL018518 lowkush singh 00045 BARB0ARRAHX 1824 1824 Processed 19/09/2023 5744858611 lowkush singh ()
SubTotal 3648 3648
3 ARA BH-03-008-009-03093600/2891
(KARARI) 		0503008000NRG24050920230196446 05/09/2023 krishn bihari sinha 0503008WL018509 krishn bihari sinha 00354 PUNB0149400 1824 1824 Processed 19/09/2023 5744858613 krishn bihari sinha ()
SubTotal 1824 1824
4 ARA BH-03-008-009-03093300/2495
(KARARI) 		0503008000NRG24050920230196267 05/09/2023 Devnti devi 0503008WL018448 Devnti devi 00415 SBIN0003983 3192 3192 Processed 19/09/2023 5744858626 MRS DEVANTI DEVI ()
SubTotal 3192 3192
5 ARA BH-03-008-001-03086800/3096
(Ijri) 		0503008000NRG24050920230195760 05/09/2023 KANHAIYA DUBEY 0503008WL018285 KANHAIYA DUBEY 00415 SBIN0006286 912 912 Processed 19/09/2023 5744858621 MR KANHAIYA DUBEY ()
6 ARA BH-03-008-001-03086800/3101
(Ijri) 		0503008000NRG24050920230195753 05/09/2023 KANHAIYA DUBEY 0503008WL018284 KANHAIYA DUBEY 00415 SBIN0006286 912 912 Processed 19/09/2023 5744858623 MR KANHAIYA DUBEY ()
7 ARA BH-03-008-001-03086800/3103
(Ijri) 		0503008000NRG24050920230195754 05/09/2023 NANBHUTAN DUBEY 0503008WL018284 NANBHUTAN DUBEY 00415 SBIN0006286 912 912 Processed 19/09/2023 5744858622 MR NAN MUTAN DUBEY ()
SubTotal 2736 2736
8 ARA BH-03-008-009-03093500/3412
(KARARI) 		0503008000NRG24050920230196459 05/09/2023 MARKANDEY SINGH 0503008WL018511 MARKANDEY SINGH 00415 SBIN0006552 1824 1824 Processed 19/09/2023 5744858625 MR MARKANDEY SINGH ()
9 ARA BH-03-008-009-03093600/3428
(KARARI) 		0503008000NRG24050920230196463 05/09/2023 shambhu singh 0503008WL018512 shambhu singh 00415 SBIN0006552 1368 1368 Processed 19/09/2023 5744858624 MR SHAMBHU SINGH ()
SubTotal 3192 3192
10 ARA BH-03-008-001-03086800/2810
(Ijri) 		0503008000NRG24050920230195792 05/09/2023 HARI SHANKAR DUBEY 0503008WL018291 HARI SHANKAR DUBEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5744858617 HARI SHANKAR DUBEY ()
11 ARA BH-03-008-001-03086800/2952
(Ijri) 		0503008000NRG24050920230195793 05/09/2023 chhapit yadav 0503008WL018291 chhapit yadav 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5744858619 chhapit yadav ()
12 ARA BH-03-008-001-03086800/3072
(Ijri) 		0503008000NRG24050920230195829 05/09/2023 SONU DUBEY 0503008WL018297 SONU DUBEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5744858618 SONU DUBEY ()
13 ARA BH-03-008-001-03086800/3074
(Ijri) 		0503008000NRG24050920230195825 05/09/2023 GIRJA SHANKAR DUBEY 0503008WL018296 GIRJA SHANKAR DUBEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5744858620 GIRJA SHANKAR DUBEY ()
14 ARA BH-03-008-001-03086800/3089
(Ijri) 		0503008000NRG24050920230195779 05/09/2023 SRIKANT DUBEY 0503008WL018288 SRIKANT DUBEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5744858628 SRIKANT DUBEY ()
15 ARA BH-03-008-001-03086900/2736
(Ijri) 		0503008000NRG24050920230195794 05/09/2023 PHULKUMARI DEVI 0503008WL018291 PHULKUMARI DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5744858627 PHULKUMARI DEVI ()
16 ARA BH-03-008-001-03086900/459
(Ijri) 		0503008000NRG24050920230195833 05/09/2023 shiv kumar yadav 0503008WL018297 shiv kumar yadav 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5744858629 shiv kumar yadav ()
17 ARA BH-03-008-006-03096100/4245
(Khajuria) 		0503008000NRG24050920230196489 05/09/2023 Sanjay Kumar Singh 0503008WL018519 Sanjay Kumar Singh 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744858614 Sanjay Kumar Singh ()
18 ARA BH-03-008-009-03093300/2268
(KARARI) 		0503008000NRG24050920230196265 05/09/2023 kamala devi 0503008WL018448 kamala devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744858615 kamala devi ()
19 ARA BH-03-008-009-03093300/2579
(KARARI) 		0503008000NRG24050920230196453 05/09/2023 tej narayan singh 0503008WL018511 tej narayan singh 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744858616 tej narayan singh ()
SubTotal 13224 13224
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_050923FTO_520266 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 3648
2 ARA BH0503008_050923FTO_520266 Punjab National Bank PUNB0149400 STATION ROAD, ARRAH 1824
3 ARA BH0503008_050923FTO_520266 State Bank of India SBIN0003983 SARAIYA 3192
4 ARA BH0503008_050923FTO_520266 State Bank of India SBIN0006286 BELWANIA 2736
5 ARA BH0503008_050923FTO_520266 State Bank of India SBIN0006552 PAKRI 3192
6 ARA BH0503008_050923FTO_520266 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAR (DBGB) 1824
7 ARA BH0503008_050923FTO_520266 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 5016
8 ARA BH0503008_050923FTO_520266 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 6384

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