Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:04:25 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_210623APB_FTO_294994
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-41-006-014-00585900/1048
(Hariya Panchayat) 		0541006000NRG24200620230173779 21/06/2023 Ali Murtaza 0541006WL011337 Ali Murtaza 00045 BARB0ARARIA 2508 2508 Processed 27/06/2023 2806573235 Ali Murtaza BANK OF BARODA(606985)
2 ARARIA BH-41-006-014-00586000/2878
(Hariya Panchayat) 		0541006000NRG24200620230173785 21/06/2023 AFSANA 0541006WL011337 AFSANA 00045 BARB0ARARIA 2508 2508 Processed 27/06/2023 2806573234 Afsana .. FINO PAYMENTS BANK LTD(608001)
3 ARARIA BH-41-006-014-00586000/4661
(Hariya Panchayat) 		0541006000NRG24200620230173794 21/06/2023 MD ANWAR 0541006WL011337 MD ANWAR 00045 BARB0ARARIA 2736 2736 Processed 27/06/2023 2806573233 ANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARARIA BH-41-006-014-00586000/4786
(Hariya Panchayat) 		0541006000NRG24200620230173800 21/06/2023 BIBI ASMA 0541006WL011337 BIBI ASMA 00045 BARB0ARARIA 2736 2736 Processed 27/06/2023 2806573231 ASHMA WO MD LADU BANK OF BARODA(606985)
SubTotal 10488 10488
5 ARARIA BH-41-006-014-00586000/2232
(Hariya Panchayat) 		0541006000NRG24200620230173780 21/06/2023 Rakib 0541006WL011337 Rakib 00045 BARB0HARIAX 2508 2508 Processed 27/06/2023 2806573241 Rakib Alam BANK OF BARODA(606985)
6 ARARIA BH-41-006-014-00586000/2880
(Hariya Panchayat) 		0541006000NRG24200620230173786 21/06/2023 MD ABIDUR RAHMAN 0541006WL011337 MD ABIDUR RAHMAN 00045 BARB0HARIAX 2508 2508 Processed 27/06/2023 2806573242 MD AABIDUR RAHMAN BANK OF BARODA(606985)
7 ARARIA BH-41-006-014-00586000/4128
(Hariya Panchayat) 		0541006000NRG24200620230173791 21/06/2023 MD SAJJAT 0541006WL011337 MD SAJJAT 00045 BARB0HARIAX 2736 2736 Processed 27/06/2023 2806573243 SAJJAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARARIA BH-41-006-014-00586000/4130
(Hariya Panchayat) 		0541006000NRG24200620230173792 21/06/2023 MAISAR 0541006WL011337 MAISAR 00045 BARB0HARIAX 2736 2736 Processed 27/06/2023 2806573246 Maishar BANK OF BARODA(606985)
9 ARARIA BH-41-006-014-00586000/4660
(Hariya Panchayat) 		0541006000NRG24200620230173793 21/06/2023 MD KASIM 0541006WL011337 MD KASIM 00045 BARB0HARIAX 2736 2736 Processed 27/06/2023 2806573239 MOHAMMAD KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARARIA BH-41-006-014-00586000/4781
(Hariya Panchayat) 		0541006000NRG24200620230173798 21/06/2023 GOFFAR 0541006WL011337 GOFFAR 00045 BARB0HARIAX 2736 2736 Processed 27/06/2023 2806573244 Goffar BANK OF BARODA(606985)
11 ARARIA BH-41-006-014-00586000/4782
(Hariya Panchayat) 		0541006000NRG24200620230173799 21/06/2023 NUJAHAT 0541006WL011337 NUJAHAT 00045 BARB0HARIAX 2736 2736 Processed 27/06/2023 2806573240 NUJAHAT WO MD IBRAHIM BANK OF BARODA(606985)
12 ARARIA BH-41-006-014-00586000/4792
(Hariya Panchayat) 		0541006000NRG24200620230173801 21/06/2023 MD ASHAB 0541006WL011337 MD ASHAB 00045 BARB0HARIAX 2736 2736 Processed 27/06/2023 2806573245 Md Ashab BANK OF BARODA(606985)
13 ARARIA BH-41-006-014-00586000/4998
(Hariya Panchayat) 		0541006000NRG24200620230173806 21/06/2023 WADUD 0541006WL011337 WADUD 00045 BARB0HARIAX 2736 2736 Processed 27/06/2023 2806573247 WADUD BANK OF BARODA(606985)
SubTotal 24168 24168
14 ARARIA BH-41-006-014-00585900/1048
(Hariya Panchayat) 		0541006000NRG24200620230173778 21/06/2023 Ishril 0541006WL011337 Ishril 00048 BKID0005848 2508 2508 Processed 27/06/2023 2806573248 MD ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
15 ARARIA BH-41-006-014-00586000/3883
(Hariya Panchayat) 		0541006000NRG24200620230173789 21/06/2023 MD MOATASIM 0541006WL011337 MD MOATASIM 00089 CBIN0281866 2736 2736 Processed 27/06/2023 2806573238 Mr. MD MOATASIM CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
16 ARARIA BH-41-006-014-00586000/2348
(Hariya Panchayat) 		0541006000NRG24200620230173781 21/06/2023 MD JASIM 0541006WL011337 MD JASIM 00415 SBIN0001739 2508 2508 Processed 27/06/2023 2806573237 MOHAMMAD JASIM BANK OF BARODA(606985)
SubTotal 2508 2508
17 ARARIA BH-41-006-014-00586000/4994
(Hariya Panchayat) 		0541006000NRG24200620230173803 21/06/2023 BIBI KUSMATI 0541006WL011337 BIBI KUSMATI 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2806573232 KHUSMATI WO MD HASAN BANK OF BARODA(606985)
18 ARARIA BH-41-006-014-00586000/4996
(Hariya Panchayat) 		0541006000NRG24200620230173804 21/06/2023 SHAHJAHAN 0541006WL011337 SHAHJAHAN 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2806573225 SHAHJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARARIA BH-41-006-014-00586000/4997
(Hariya Panchayat) 		0541006000NRG24200620230173805 21/06/2023 BIBI TABASSUM 0541006WL011337 BIBI TABASSUM 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2806573236 Bibi Tabssum BANK OF BARODA(606985)
20 ARARIA BH-41-006-014-00586000/5013
(Hariya Panchayat) 		0541006000NRG24200620230173808 21/06/2023 ISRATI 0541006WL011337 ISRATI 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2806573250 ISRATI UNION BANK OF INDIA(508500)
SubTotal 10716 10716
21 ARARIA BH-41-006-014-00586000/2809
(Hariya Panchayat) 		0541006000NRG24200620230173783 21/06/2023 TABREZ ALAM 0541006WL011337 TABREZ ALAM 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2806573224 TABREJ ALAM BANK OF BARODA(606985)
22 ARARIA BH-41-006-014-00586000/2982
(Hariya Panchayat) 		0541006000NRG24200620230173787 21/06/2023 SAGUFTA 0541006WL011337 SAGUFTA 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2806573227 SHAGUFTA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARARIA BH-41-006-014-00586000/2985
(Hariya Panchayat) 		0541006000NRG24200620230173788 21/06/2023 SHAHJADI 0541006WL011337 SHAHJADI 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2806573226 SHAHZADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARARIA BH-41-006-014-00586000/4778
(Hariya Panchayat) 		0541006000NRG24200620230173795 21/06/2023 RIHANA 0541006WL011337 RIHANA 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2806573230 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARARIA BH-41-006-014-00586000/4780
(Hariya Panchayat) 		0541006000NRG24200620230173797 21/06/2023 FARJANA 0541006WL011337 FARJANA 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2806573228 FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARARIA BH-41-006-014-00586000/4795
(Hariya Panchayat) 		0541006000NRG24200620230173802 21/06/2023 MD MOKTAR 0541006WL011337 MD MOKTAR 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2806573229 MUKHTAR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
27 ARARIA BH-41-006-014-00586000/4999
(Hariya Panchayat) 		0541006000NRG24200620230173807 21/06/2023 MD HASIM 0541006WL011337 MD HASIM 00703 AIRP0000001 2736 2736 Processed 27/06/2023 2806573249 Md Hasim BANK OF BARODA(606985)
SubTotal 2736 2736
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_210623APB_FTO_294994 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 10488
2 ARARIA BH0541006_210623APB_FTO_294994 Bank of Baroda BARB0HARIAX Kakan 24168
3 ARARIA BH0541006_210623APB_FTO_294994 Bank of India BKID0005848 ARARIA 2508
4 ARARIA BH0541006_210623APB_FTO_294994 Central Bank Of India CBIN0281866 ARARIA 2736
5 ARARIA BH0541006_210623APB_FTO_294994 State Bank of India SBIN0001739 ADB ARARIA 2508
6 ARARIA BH0541006_210623APB_FTO_294994 Uttar Bihar Gramin Bank CBIN0R10001 Araria 5472
7 ARARIA BH0541006_210623APB_FTO_294994 Uttar Bihar Gramin Bank CBIN0R10001 Bhoj Paraul 2736
8 ARARIA BH0541006_210623APB_FTO_294994 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 2508
9 ARARIA BH0541006_210623APB_FTO_294994 India Post Payments Bank IPOS0000001 Araria 15960
10 ARARIA BH0541006_210623APB_FTO_294994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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