Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:58:51 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_120723FTO_407430
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-03-008-009-03093400/529
(KARARI) 		0503008000NRG24120720230178715 12/07/2023 Ram badan yadav 0503008WL012522 Ram badan yadav 00045 BARB0ARRAHX 1824 1824 Processed 02/09/2023 5080250142 Ram badan yadav ()
SubTotal 1824 1824
2 ARA BH-03-008-004-03087500/4570
(BAGHIPAKAR) 		0503008000NRG24120720230178724 12/07/2023 RABINDRA NATH SHUKLA 0503008WL012525 RABINDRA NATH SHUKLA 00176 IDIB000A047 1824 1824 Processed 02/09/2023 5080250143 RABINDRA NATH SHUKLA ()
SubTotal 1824 1824
3 ARA BH-03-008-004-03087600/4537
(BAGHIPAKAR) 		0503008000NRG24120720230178733 12/07/2023 arti kumari singh 0503008WL012526 arti kumari singh 00349 PSIB0021529 1824 1824 Processed 02/09/2023 5080250144 arti kumari singh ()
SubTotal 1824 1824
4 ARA BH-03-008-004-03087600/4574
(BAGHIPAKAR) 		0503008000NRG24120720230178722 12/07/2023 nishu singh 0503008WL012524 nishu singh 00415 SBIN0000010 1824 1824 Processed 02/09/2023 5080250148 MRS NISHU SINGH ()
5 ARA BH-03-008-004-03095000/4535
(BAGHIPAKAR) 		0503008000NRG24120720230178735 12/07/2023 rajmuni devi 0503008WL012526 rajmuni devi 00415 SBIN0000010 1824 1824 Processed 02/09/2023 5080250147 MRS RAJ MUNI DEVI ()
SubTotal 3648 3648
6 ARA BH-03-008-004-03087500/4576
(BAGHIPAKAR) 		0503008000NRG24120720230178718 12/07/2023 ANGAD KUMAR SHUKLA 0503008WL012524 ANGAD KUMAR SHUKLA 00415 SBIN0003983 1824 1824 Processed 02/09/2023 5080250149 MR ANGAD KUMAR SHUKLA ()
SubTotal 1824 1824
7 ARA BH-03-008-004-03087600/4536
(BAGHIPAKAR) 		0503008000NRG24120720230178732 12/07/2023 archana singh 0503008WL012526 archana singh 00415 SBIN0015999 1824 1824 Processed 02/09/2023 5080250150 MRS ARCHANA SINGH ()
SubTotal 1824 1824
8 ARA BH-03-008-004-03095000/4538
(BAGHIPAKAR) 		0503008000NRG24120720230178729 12/07/2023 rajiv ranjan singh 0503008WL012525 rajiv ranjan singh 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5080250145 rajiv ranjan singh ()
9 ARA BH-03-008-008-03094300/3823
(MAHULI) 		0503008000NRG24110720230178160 12/07/2023 vishwanath sah 0503008WL012415 vishwanath sah 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080250146 vishwanath sah ()
SubTotal 5016 5016
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_120723FTO_407430 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 1824
2 ARA BH0503008_120723FTO_407430 Indian Bank IDIB000A047 ARRAH 1824
3 ARA BH0503008_120723FTO_407430 Punjab & Sind Bank PSIB0021529 ARRAH 1824
4 ARA BH0503008_120723FTO_407430 State Bank of India SBIN0000010 AARAH 3648
5 ARA BH0503008_120723FTO_407430 State Bank of India SBIN0003983 SARAIYA 1824
6 ARA BH0503008_120723FTO_407430 State Bank of India SBIN0015999 DEVI STHAN MIRGANJ ARA 1824
7 ARA BH0503008_120723FTO_407430 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 5016

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