Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:49:17 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_270923APB_FTO_570081
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-41-006-022-00583250/4955
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284864 27/09/2023 BIJENDRA NATH MISHRA 0541006WL024457 BIJENDRA NATH MISHRA 00045 BARB0TARPUR 1368 1368 Processed 03/10/2023 6028615490 BIJENDRA NATH MISHRA CANARA BANK(508532)
SubTotal 1368 1368
2 ARARIA BH-41-006-022-00583250/1674
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284865 27/09/2023 ANIL KUMAR JHA 0541006WL024458 ANIL KUMAR JHA 00078 CNRB0003875 1140 1140 Processed 03/10/2023 6028615498 Anil Kumar Jha FINO PAYMENTS BANK LTD(608001)
3 ARARIA BH-41-006-022-00583250/2259
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284869 27/09/2023 BASUKI NATH MISHRA 0541006WL024460 BASUKI NATH MISHRA 00078 CNRB0003875 1368 1368 Processed 03/10/2023 6028615503 BASUKI NATH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARARIA BH-41-006-022-00583250/237
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284859 27/09/2023 GANESH RISHIDEV 0541006WL024456 GANESH RISHIDEV 00078 CNRB0003875 1368 1368 Processed 03/10/2023 6028615499 GANESH RISHIDEV CANARA BANK(508532)
5 ARARIA BH-41-006-022-00583250/451
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284855 27/09/2023 KISHANLAL MANDAL 0541006WL024455 KISHANLAL MANDAL 00078 CNRB0003875 1368 1368 Processed 03/10/2023 6028615496 KISHAN LAL MANDAL CANARA BANK(508532)
6 ARARIA BH-41-006-022-00583250/914
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284867 27/09/2023 AMEENA KHATUN 0541006WL024458 AMEENA KHATUN 00078 CNRB0003875 1368 1368 Processed 03/10/2023 6028615497 AMEENA KHATUN CANARA BANK(508532)
SubTotal 6612 6612
7 ARARIA BH-41-006-022-00583250/2055
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284858 27/09/2023 ANIRUDYA SADA 0541006WL024456 ANIRUDYA SADA 00089 CBIN0281866 1368 1368 Processed 03/10/2023 6028615502 Mr. Anirudya Sada CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
8 ARARIA BH-41-006-022-00583250/475
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284863 27/09/2023 RAJKUMAR PASWAN 0541006WL024457 RAJKUMAR PASWAN 00354 PUNB0493300 1368 1368 Processed 03/10/2023 6028615500 RAJ KUMAR PASWAN CANARA BANK(508532)
SubTotal 1368 1368
9 ARARIA BH-41-006-022-00583250/4957
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284868 27/09/2023 MASO SAYADA 0541006WL024459 MASO SAYADA 00415 SBIN0000009 912 912 Processed 03/10/2023 6028615505 MRS SAYDA SAYDA STATE BANK OF INDIA(508548)
SubTotal 912 912
10 ARARIA BH-41-006-022-00583250/1770
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284862 27/09/2023 MUNINDRANATH MISHRA 0541006WL024457 MUNINDRANATH MISHRA 00415 SBIN0001739 1368 1368 Processed 03/10/2023 6028615504 MR MUNINDRANATH MISHRA STATE BANK OF INDIA(508548)
11 ARARIA BH-41-006-022-00583250/1779
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284853 27/09/2023 DEVANDRA MISHRA 0541006WL024454 DEVANDRA MISHRA 00415 SBIN0001739 1368 1368 Processed 03/10/2023 6028615492 MR DEVENDRA NATH MISHRA STATE BANK OF INDIA(508548)
12 ARARIA BH-41-006-022-00583250/2039
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284872 27/09/2023 NASIM MAHAMAD 0541006WL024462 NASIM MAHAMAD 00415 SBIN0001739 1368 1368 Processed 03/10/2023 6028615506 MR NASEEM MAHMAD STATE BANK OF INDIA(508548)
13 ARARIA BH-41-006-022-00583250/3409
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284860 27/09/2023 ASHUTOSH MISHRA 0541006WL024456 ASHUTOSH MISHRA 00415 SBIN0001739 1368 1368 Processed 03/10/2023 6028615494 MR AASHUTOSH KUMAR MISHRA STATE BANK OF INDIA(508548)
14 ARARIA BH-41-006-022-00583250/3735
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284861 27/09/2023 FUL KUMAR PASWAN 0541006WL024456 FUL KUMAR PASWAN 00415 SBIN0001739 1368 1368 Processed 03/10/2023 6028615491 FUL KUMAR PASWAN BANDHAN BANK LIMITED(508753)
15 ARARIA BH-41-006-022-00583250/4952
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284874 27/09/2023 Abdul Rahman 0541006WL024462 Abdul Rahman 00415 SBIN0001739 1368 1368 Processed 03/10/2023 6028615495 ABDUL RAHMAN BANK OF BARODA(606985)
16 ARARIA BH-41-006-022-00583250/599
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284870 27/09/2023 Sukal mandal 0541006WL024460 Sukal mandal 00415 SBIN0001739 1368 1368 Processed 03/10/2023 6028615493 MR SUKAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 9576 9576
17 ARARIA BH-41-006-022-00583250/749
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284866 27/09/2023 MD MOIUDDIN 0541006WL024458 MD MOIUDDIN 00538 CBIN0R10001 1368 1368 Processed 03/10/2023 6028615489 MD MOINUDDIN UTTAR BIHAR GRAMIN BANK(607069)
18 ARARIA BH-41-006-022-00583250/901
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284857 27/09/2023 SAYARA 0541006WL024455 SAYARA 00538 CBIN0R10001 1368 1368 Processed 03/10/2023 6028615507 SAYARA W/O MD SHAMIM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
19 ARARIA BH-41-006-022-00583250/4183
(Madanpur (W) Panchayat) 		0541006000NRG24270920230284873 27/09/2023 MOHD MOHSIN 0541006WL024462 MOHD MOHSIN 00703 AIRP0000001 1368 1368 Processed 03/10/2023 6028615501 Mr. MD MOHSIN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_270923APB_FTO_570081 Bank of Baroda BARB0TARPUR TARAN, BIHAR 1368
2 ARARIA BH0541006_270923APB_FTO_570081 Canara Bank CNRB0003875 MADANPUR WEST 6612
3 ARARIA BH0541006_270923APB_FTO_570081 Central Bank Of India CBIN0281866 ARARIA 1368
4 ARARIA BH0541006_270923APB_FTO_570081 Punjab National Bank PUNB0493300 ARARIA, 1368
5 ARARIA BH0541006_270923APB_FTO_570081 State Bank of India SBIN0000009 ARARIA 912
6 ARARIA BH0541006_270923APB_FTO_570081 State Bank of India SBIN0001739 ADB ARARIA 9576
7 ARARIA BH0541006_270923APB_FTO_570081 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 2736
8 ARARIA BH0541006_270923APB_FTO_570081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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