Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:19 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_100423FTO_33384
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-03-008-016-03088500/4118
(BHAKURA) 		0503008000NRG23100420230415741 10/04/2023 bhuneshwar rai 0503008WL068440 bhuneshwar rai 00045 BARB0ARRAHX 1470 1470 Processed 11/05/2023 1435041844 bhuneshwar rai ()
SubTotal 1470 1470
2 ARA BH-03-008-016-03088500/4123
(BHAKURA) 		0503008000NRG23100420230415746 10/04/2023 ganesh ray 0503008WL068440 ganesh ray 00354 PUNB0002200 1470 1470 Processed 11/05/2023 1435041846 ganesh ray ()
SubTotal 1470 1470
3 ARA BH-03-008-016-03088500/4121
(BHAKURA) 		0503008000NRG23100420230415744 10/04/2023 ganesh gond 0503008WL068440 ganesh gond 00354 PUNB0122800 1470 1470 Processed 11/05/2023 1435041847 ganesh gond ()
SubTotal 1470 1470
4 ARA BH-03-008-016-03088500/4124
(BHAKURA) 		0503008000NRG23100420230415747 10/04/2023 ramdular ray 0503008WL068440 ramdular ray 00354 PUNB0745500 1470 1470 Processed 11/05/2023 1435041849 ramdular ray ()
5 ARA BH-03-008-016-03088500/4125
(BHAKURA) 		0503008000NRG23100420230415748 10/04/2023 virendra yadav 0503008WL068440 virendra yadav 00354 PUNB0745500 1470 1470 Processed 11/05/2023 1435041850 virendra yadav ()
6 ARA BH-03-008-016-03088500/4126
(BHAKURA) 		0503008000NRG23100420230415749 10/04/2023 sanjay yadav 0503008WL068440 sanjay yadav 00354 PUNB0745500 1470 1470 Processed 11/05/2023 1435041851 sanjay yadav ()
7 ARA BH-03-008-016-03088500/4127
(BHAKURA) 		0503008000NRG23100420230415750 10/04/2023 bhanu ray 0503008WL068440 bhanu ray 00354 PUNB0745500 1470 1470 Processed 11/05/2023 1435041848 bhanu ray ()
8 ARA BH-03-008-016-03088500/4129
(BHAKURA) 		0503008000NRG23100420230415752 10/04/2023 munna kumar 0503008WL068440 munna kumar 00354 PUNB0745500 1470 1470 Processed 11/05/2023 1435041852 munna kumar ()
SubTotal 7350 7350
9 ARA BH-03-008-016-03088500/4117
(BHAKURA) 		0503008000NRG23100420230415740 10/04/2023 pramila devi 0503008WL068440 pramila devi 00415 SBIN0003983 1470 1470 Processed 11/05/2023 1435041855 MRS PARMILA DEVI ()
10 ARA BH-03-008-016-03088500/4128
(BHAKURA) 		0503008000NRG23100420230415751 10/04/2023 niraj kumar ray 0503008WL068440 niraj kumar ray 00415 SBIN0003983 1470 1470 Processed 11/05/2023 1435041854 MR NIRAJ KUMAR RAY ()
SubTotal 2940 2940
11 ARA BH-03-008-016-03088500/4119
(BHAKURA) 		0503008000NRG23100420230415742 10/04/2023 anil kumar yadav 0503008WL068440 anil kumar yadav 00462 UCBA0001072 1470 1470 Processed 11/05/2023 1435041856 ANIL KUMAR YADAV ()
SubTotal 1470 1470
12 ARA BH-03-008-016-03088500/4120
(BHAKURA) 		0503008000NRG23100420230415743 10/04/2023 lalbabu ray 0503008WL068440 lalbabu ray 00691 IPOS0000001 1470 1470 Rejected 11/05/2023 1435041845 No Such Account
SubTotal 1470 1470
13 ARA BH-03-008-016-03088500/4122
(BHAKURA) 		0503008000NRG23100420230415745 10/04/2023 jitendra rai 0503008WL068440 jitendra rai 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435041853 jitendra rai ()
SubTotal 1470 1470
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_100423FTO_33384 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 1470
2 ARA BH0503008_100423FTO_33384 Punjab National Bank PUNB0002200 ARRAH CHOWK 1470
3 ARA BH0503008_100423FTO_33384 Punjab National Bank PUNB0122800 BARHARA 1470
4 ARA BH0503008_100423FTO_33384 Punjab National Bank PUNB0745500 ARRAH 7350
5 ARA BH0503008_100423FTO_33384 State Bank of India SBIN0003983 SARAIYA 2940
6 ARA BH0503008_100423FTO_33384 UCO Bank UCBA0001072 ARRAH 1470
7 ARA BH0503008_100423FTO_33384 India Post Payments Bank IPOS0000001 Arrah 1470
8 ARA BH0503008_100423FTO_33384 Dakshin Bihar Gramin Bank PUNB0MBGB06 MATUKPUR (DBGB) 1470

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