Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:47:56 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_050423APB_FTO_20285
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-41-006-012-00590600/5226
(Gaira Panchayat) 		0541006000NRG23050420230824833 05/04/2023 ABDUR RAHIM 0541006WL080124 ABDUR RAHIM 00048 BKID0005848 2520 2520 Processed 04/05/2023 1205275127 RAHIM BANK OF INDIA(508505)
SubTotal 2520 2520
2 ARARIA BH-41-006-012-00590600/6483
(Gaira Panchayat) 		0541006000NRG23050420230824841 05/04/2023 RIHANA KHATOON 0541006WL080124 RIHANA KHATOON 00089 CBIN0280072 2520 2520 Processed 04/05/2023 1205275124 Mrs. RIHANA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
3 ARARIA BH-41-006-012-00590600/6480
(Gaira Panchayat) 		0541006000NRG23050420230824838 05/04/2023 AFSANA KHATOON 0541006WL080124 AFSANA KHATOON 00415 SBIN0001739 2520 2520 Processed 04/05/2023 1205275123 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 ARARIA BH-41-006-012-00590600/6474
(Gaira Panchayat) 		0541006000NRG23050420230824837 05/04/2023 MANJAR ALAM 0541006WL080124 MANJAR ALAM 00468 UBIN0561088 2520 2520 Processed 04/05/2023 1205275129 Manjar Alam AIRTEL PAYMENTS BANK LIMITED(990288)
5 ARARIA BH-41-006-012-00590600/6485
(Gaira Panchayat) 		0541006000NRG23050420230824843 05/04/2023 YASMIN KHATOON 0541006WL080124 YASMIN KHATOON 00468 UBIN0561088 2520 2520 Processed 04/05/2023 1205275128 YASMIN KHATOON UNION BANK OF INDIA(508500)
6 ARARIA BH-41-006-012-00590600/6487
(Gaira Panchayat) 		0541006000NRG23050420230824844 05/04/2023 JAIBUN NISHA 0541006WL080124 JAIBUN NISHA 00468 UBIN0561088 2520 2520 Processed 04/05/2023 1205275130 Mrs. JAIBUN NISHA CENTRAL BANK OF INDIA(607115)
7 ARARIA BH-41-006-012-00590600/6488
(Gaira Panchayat) 		0541006000NRG23050420230824845 05/04/2023 NUSRAT 0541006WL080124 NUSRAT 00468 UBIN0561088 2520 2520 Processed 04/05/2023 1205275115 NUSRAT UNION BANK OF INDIA(508500)
8 ARARIA BH-41-006-012-00590600/6490
(Gaira Panchayat) 		0541006000NRG23050420230824847 05/04/2023 BEGAM 0541006WL080124 BEGAM 00468 UBIN0561088 2310 2310 Processed 04/05/2023 1205275131 Mrs. BEGAM . CENTRAL BANK OF INDIA(607115)
SubTotal 12390 12390
9 ARARIA BH-41-006-012-00590600/253
(Gaira Panchayat) 		0541006000NRG23050420230824827 05/04/2023 Jamal 0541006WL080124 Jamal 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1205275119 JAMAL UTTAR BIHAR GRAMIN BANK(607069)
10 ARARIA BH-41-006-012-00590600/287
(Gaira Panchayat) 		0541006000NRG23050420230824831 05/04/2023 md rafik 0541006WL080124 md rafik 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1205275117 Mohammad Rafik BANK OF BARODA(606985)
11 ARARIA BH-41-006-012-00590600/5262
(Gaira Panchayat) 		0541006000NRG23050420230824835 05/04/2023 RIJWAN 0541006WL080124 RIJWAN 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1205275120 Mr. Rizwan Rizwan CENTRAL BANK OF INDIA(607115)
12 ARARIA BH-41-006-012-00590600/6481
(Gaira Panchayat) 		0541006000NRG23050420230824839 05/04/2023 JAHANOOR 0541006WL080124 JAHANOOR 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1205275122 Jahanoor BANK OF BARODA(606985)
13 ARARIA BH-41-006-012-00590600/6482
(Gaira Panchayat) 		0541006000NRG23050420230824840 05/04/2023 BASERA KHATOON 0541006WL080124 BASERA KHATOON 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1205275125 Mrs. BASERA KHATOON CENTRAL BANK OF INDIA(607115)
14 ARARIA BH-41-006-012-00590600/6489
(Gaira Panchayat) 		0541006000NRG23050420230824846 05/04/2023 MASTARA KHATOON 0541006WL080124 MASTARA KHATOON 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1205275116 MRS MASTARA KHATOON STATE BANK OF INDIA(508548)
15 ARARIA BH-41-006-012-00590600/6492
(Gaira Panchayat) 		0541006000NRG23050420230824849 05/04/2023 SAYRA 0541006WL080124 SAYRA 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1205275121 Mrs. SAWRA . CENTRAL BANK OF INDIA(607115)
16 ARARIA BH-41-006-012-00590600/6494
(Gaira Panchayat) 		0541006000NRG23050420230824851 05/04/2023 PARWANA KHATOON 0541006WL080124 PARWANA KHATOON 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1205275126 Parwana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
17 ARARIA BH-41-006-012-00590600/6495
(Gaira Panchayat) 		0541006000NRG23050420230824852 05/04/2023 MARIYAM 0541006WL080124 MARIYAM 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1205275118 MARIAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22050 22050
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_050423APB_FTO_20285 Bank of India BKID0005848 ARARIA 2520
2 ARARIA BH0541006_050423APB_FTO_20285 Central Bank Of India CBIN0280072 JALALGARH 2520
3 ARARIA BH0541006_050423APB_FTO_20285 State Bank of India SBIN0001739 ADB ARARIA 2520
4 ARARIA BH0541006_050423APB_FTO_20285 Union Bank of India UBIN0561088 ARARIA 12390
5 ARARIA BH0541006_050423APB_FTO_20285 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 22050

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