Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:45:52 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_210423FTO_49972
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-41-006-003-00585700/395
(Bansbari Panchayat) 		0541006000NRG24210420230017461 21/04/2023 KALIMUDDIN 0541006WL001855 KALIMUDDIN 00045 BARB0ARARIA 3192 3192 Processed 11/05/2023 1436433837 KALIMUDDIN ()
SubTotal 3192 3192
2 ARARIA BH-41-006-003-00585700/4203
(Bansbari Panchayat) 		0541006000NRG24210420230017466 21/04/2023 ISRAIL 0541006WL001855 ISRAIL 00048 BKID0005848 3192 3192 Processed 11/05/2023 1436433838 ISRAIL ()
SubTotal 3192 3192
3 ARARIA BH-41-006-003-00585700/73
(Bansbari Panchayat) 		0541006000NRG24210420230017519 21/04/2023 BECHAN RISHIDEV 0541006WL001855 BECHAN RISHIDEV 00354 PUNB0215510 684 684 Processed 11/05/2023 1436433840 BECHAN RISHIDEV ()
SubTotal 684 684
4 ARARIA BH-41-006-003-00585700/4210
(Bansbari Panchayat) 		0541006000NRG24210420230017470 21/04/2023 ASHIK 0541006WL001855 ASHIK 00354 PUNB0493300 3192 3192 Processed 11/05/2023 1436433841 ASHIK ()
SubTotal 3192 3192
5 ARARIA BH-41-006-003-00585700/4038
(Bansbari Panchayat) 		0541006000NRG24210420230017464 21/04/2023 TUDSO 0541006WL001855 TUDSO 00415 SBIN0001739 3192 3192 Processed 11/05/2023 1436433843 MISS TUDSO T ()
6 ARARIA BH-41-006-003-00585700/55
(Bansbari Panchayat) 		0541006000NRG24210420230017492 21/04/2023 FARABI RISHIDEV 0541006WL001855 FARABI RISHIDEV 00415 SBIN0001739 684 684 Processed 11/05/2023 1436433842 MR FAREVI RISIDEV ()
7 ARARIA BH-41-006-003-00585700/6621
(Bansbari Panchayat) 		0541006000NRG24210420230017505 21/04/2023 FAISAL 0541006WL001855 FAISAL 00415 SBIN0001739 2964 2964 Processed 11/05/2023 1436433844 MR FAISAL ()
SubTotal 6840 6840
8 ARARIA BH-41-006-003-00585700/6636
(Bansbari Panchayat) 		0541006000NRG24210420230017517 21/04/2023 SAVIR 0541006WL001855 SAVIR 00538 CBIN0R10001 912 912 Rejected 11/05/2023 1436433839 No Such Account
SubTotal 912 912
9 ARARIA BH-41-006-003-00585700/6635
(Bansbari Panchayat) 		0541006000NRG24210420230017516 21/04/2023 BIBI NAZIMA 0541006WL001855 BIBI NAZIMA 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1436433836 BIBI NAZIMA ()
SubTotal 2964 2964
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_210423FTO_49972 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 3192
2 ARARIA BH0541006_210423FTO_49972 Bank of India BKID0005848 ARARIA 3192
3 ARARIA BH0541006_210423FTO_49972 Punjab National Bank PUNB0215510 Araria, Distt. Araria 684
4 ARARIA BH0541006_210423FTO_49972 Punjab National Bank PUNB0493300 ARARIA, 3192
5 ARARIA BH0541006_210423FTO_49972 State Bank of India SBIN0001739 ADB ARARIA 6840
6 ARARIA BH0541006_210423FTO_49972 Uttar Bihar Gramin Bank CBIN0R10001 Araria 912
7 ARARIA BH0541006_210423FTO_49972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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