Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:34:43 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_200523APB_FTO_165591
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-41-006-015-00586400/5295
(Hayatpur Panchayat) 		0541006000NRG24200520230097624 20/05/2023 GANGA DEVI 0541006WL006994 GANGA DEVI 00045 BARB0ARARIA 3192 3192 Processed 26/05/2023 1877550340 Ganga Devi BANK OF BARODA(606985)
2 ARARIA BH-41-006-015-00586400/5930
(Hayatpur Panchayat) 		0541006000NRG24200520230097629 20/05/2023 VIRAMA DEVI 0541006WL006994 VIRAMA DEVI 00045 BARB0ARARIA 3192 3192 Processed 26/05/2023 1877550341 Birma Devi BANK OF BARODA(606985)
3 ARARIA BH-41-006-015-00586400/5967
(Hayatpur Panchayat) 		0541006000NRG24200520230097630 20/05/2023 RINKI DEVI 0541006WL006994 RINKI DEVI 00045 BARB0ARARIA 3192 3192 Processed 26/05/2023 1877550339 Rinki Devi BANK OF BARODA(606985)
4 ARARIA BH-41-006-015-00586400/5984
(Hayatpur Panchayat) 		0541006000NRG24200520230097631 20/05/2023 RUBI KHATOON 0541006WL006994 RUBI KHATOON 00045 BARB0ARARIA 3192 3192 Processed 26/05/2023 1877550342 MISS RUBI NAAZ STATE BANK OF INDIA(508548)
SubTotal 12768 12768
5 ARARIA BH-41-006-015-00586400/5280
(Hayatpur Panchayat) 		0541006000NRG24200520230097623 20/05/2023 IDRISH 0541006WL006994 IDRISH 00045 BARB0HARIAX 3192 3192 Processed 26/05/2023 1877550348 Md.Idrish Sah BANK OF BARODA(606985)
6 ARARIA BH-41-006-015-00586400/5299
(Hayatpur Panchayat) 		0541006000NRG24200520230097626 20/05/2023 INDU DEVI 0541006WL006994 INDU DEVI 00045 BARB0HARIAX 3192 3192 Processed 26/05/2023 1877550347 Indu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
7 ARARIA BH-41-006-015-00586400/2331
(Hayatpur Panchayat) 		0541006000NRG24200520230097618 20/05/2023 SANTOSH KUMAR RAM 0541006WL006994 SANTOSH KUMAR RAM 00354 PUNB0120820 3192 3192 Processed 26/05/2023 1877550336 SANTOSH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARARIA BH-41-006-015-00586400/2332
(Hayatpur Panchayat) 		0541006000NRG24200520230097619 20/05/2023 DEEPAK KUMAR RAM 0541006WL006994 DEEPAK KUMAR RAM 00354 PUNB0120820 3192 3192 Processed 26/05/2023 1877550335 DEEPAK KUMAR RAM PUNJAB NATIONAL BANK(508568)
9 ARARIA BH-41-006-015-00586400/2334
(Hayatpur Panchayat) 		0541006000NRG24200520230097620 20/05/2023 DHRUW KUMAR RAM 0541006WL006994 DHRUW KUMAR RAM 00354 PUNB0120820 3192 3192 Processed 26/05/2023 1877550334 DHRUW KUMAR RAM PUNJAB NATIONAL BANK(508568)
10 ARARIA BH-41-006-015-00586400/5925
(Hayatpur Panchayat) 		0541006000NRG24200520230097628 20/05/2023 MD YASIN 0541006WL006994 MD YASIN 00354 PUNB0120820 3192 3192 Processed 26/05/2023 1877550333 YASIN UTTAR BIHAR GRAMIN BANK(607069)
11 ARARIA BH-41-006-015-00586500/1814
(Hayatpur Panchayat) 		0541006000NRG24200520230097637 20/05/2023 Yasmin 0541006WL006994 Yasmin 00354 PUNB0120820 3192 3192 Processed 26/05/2023 1877550337 Yasmin PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
12 ARARIA BH-41-006-015-00586400/2329
(Hayatpur Panchayat) 		0541006000NRG24200520230097617 20/05/2023 SHAMBHU KUMAR RAM 0541006WL006994 SHAMBHU KUMAR RAM 00354 PUNB0493300 3192 3192 Processed 26/05/2023 1877550346 SHAMBHU KUMAR RAM BANK OF BARODA(606985)
SubTotal 3192 3192
13 ARARIA BH-41-006-015-00586100/1429
(Hayatpur Panchayat) 		0541006000NRG24200520230097607 20/05/2023 Bibi safeena khatoon 0541006WL006994 Bibi safeena khatoon 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877550344 MS BIBI SAFEENA KHATOON STATE BANK OF INDIA(508548)
14 ARARIA BH-41-006-015-00586100/1455
(Hayatpur Panchayat) 		0541006000NRG24200520230097610 20/05/2023 MD JAFAR 0541006WL006994 MD JAFAR 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877550343 MDZAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARARIA BH-41-006-015-00586400/2328
(Hayatpur Panchayat) 		0541006000NRG24200520230097616 20/05/2023 PARKASH RAM 0541006WL006994 PARKASH RAM 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877550345 MR PARKASH RAM STATE BANK OF INDIA(508548)
SubTotal 9576 9576
16 ARARIA BH-41-006-015-00586100/1360
(Hayatpur Panchayat) 		0541006000NRG24200520230097600 20/05/2023 sanjeeda 0541006WL006994 sanjeeda 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550317 BIBI SANJIDA INDUSIND BANK(607189)
17 ARARIA BH-41-006-015-00586100/1361
(Hayatpur Panchayat) 		0541006000NRG24200520230097601 20/05/2023 RAHBAR 0541006WL006994 RAHBAR 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550324 RAHBAR ALAM UTTAR BIHAR GRAMIN BANK(607069)
18 ARARIA BH-41-006-015-00586100/1365
(Hayatpur Panchayat) 		0541006000NRG24200520230097603 20/05/2023 RAAVIYA 0541006WL006994 RAAVIYA 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550323 MRS BIBI RABIYA STATE BANK OF INDIA(508548)
19 ARARIA BH-41-006-015-00586100/1438
(Hayatpur Panchayat) 		0541006000NRG24200520230097608 20/05/2023 MD sajid akhtar 0541006WL006994 MD sajid akhtar 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550338 MOHAMMAD SAJID AKHTAR IDBI BANK(607095)
20 ARARIA BH-41-006-015-00586100/1451
(Hayatpur Panchayat) 		0541006000NRG24200520230097609 20/05/2023 SHAHNAZ 0541006WL006994 SHAHNAZ 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550325 SHAHNAZ UTTAR BIHAR GRAMIN BANK(607069)
21 ARARIA BH-41-006-015-00586100/1462
(Hayatpur Panchayat) 		0541006000NRG24200520230097611 20/05/2023 NAJRUN KHATUN 0541006WL006994 NAJRUN KHATUN 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550329 MRS NAJRUN KHATUN STATE BANK OF INDIA(508548)
22 ARARIA BH-41-006-015-00586100/1465
(Hayatpur Panchayat) 		0541006000NRG24200520230097612 20/05/2023 SAVEENA KHATOON 0541006WL006994 SAVEENA KHATOON 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550327 SAVEENA KHATOON WO HARUN UTTAR BIHAR GRAMIN BANK(607069)
23 ARARIA BH-41-006-015-00586100/1470
(Hayatpur Panchayat) 		0541006000NRG24200520230097613 20/05/2023 SAIYAD 0541006WL006994 SAIYAD 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550328 SAIYAD UTTAR BIHAR GRAMIN BANK(607069)
24 ARARIA BH-41-006-015-00586100/1791
(Hayatpur Panchayat) 		0541006000NRG24200520230097614 20/05/2023 SARFRAZ RAM 0541006WL006994 SARFRAZ RAM 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550331 SARFARAZ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARARIA BH-41-006-015-00586400/1040
(Hayatpur Panchayat) 		0541006000NRG24200520230097615 20/05/2023 maso sabana 0541006WL006994 maso sabana 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550316 SAVANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARARIA BH-41-006-015-00586400/4126
(Hayatpur Panchayat) 		0541006000NRG24200520230097622 20/05/2023 BIBI RAUFA 0541006WL006994 BIBI RAUFA 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550320 BIBI RAUFA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARARIA BH-41-006-015-00586400/5304
(Hayatpur Panchayat) 		0541006000NRG24200520230097627 20/05/2023 SABISTA KHUSHBOO 0541006WL006994 SABISTA KHUSHBOO 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550330 SABISTA KHUSHBOO UTTAR BIHAR GRAMIN BANK(607069)
28 ARARIA BH-41-006-015-00586500/1269
(Hayatpur Panchayat) 		0541006000NRG24200520230097632 20/05/2023 MOH VAHID 0541006WL006994 MOH VAHID 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550332 MD VAHID UTTAR BIHAR GRAMIN BANK(607069)
29 ARARIA BH-41-006-015-00586500/1420
(Hayatpur Panchayat) 		0541006000NRG24200520230097634 20/05/2023 Rihana Khatoon 0541006WL006994 Rihana Khatoon 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550319 RIHANA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
30 ARARIA BH-41-006-015-00586500/1421
(Hayatpur Panchayat) 		0541006000NRG24200520230097635 20/05/2023 Ejaj Alam 0541006WL006994 Ejaj Alam 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550318 EJAJ ALAM UTTAR BIHAR GRAMIN BANK(607069)
31 ARARIA BH-41-006-015-00586500/1422
(Hayatpur Panchayat) 		0541006000NRG24200520230097636 20/05/2023 Imtiyaj Alam 0541006WL006994 Imtiyaj Alam 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550321 MD IMTIYAZ ALAM UTTAR BIHAR GRAMIN BANK(607069)
32 ARARIA BH-41-006-015-00586500/597
(Hayatpur Panchayat) 		0541006000NRG24200520230097639 20/05/2023 POONAM DEVI 0541006WL006994 POONAM DEVI 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550326 MRS POONAM DEVI STATE BANK OF INDIA(508548)
33 ARARIA BH-41-006-015-00586500/710
(Hayatpur Panchayat) 		0541006000NRG24200520230097641 20/05/2023 BIBI RUBI 0541006WL006994 BIBI RUBI 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877550322 MRS BIBI RUBI STATE BANK OF INDIA(508548)
SubTotal 57456 57456
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_200523APB_FTO_165591 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 12768
2 ARARIA BH0541006_200523APB_FTO_165591 Bank of Baroda BARB0HARIAX Kakan 6384
3 ARARIA BH0541006_200523APB_FTO_165591 Punjab National Bank PUNB0120820 Rupauli 15960
4 ARARIA BH0541006_200523APB_FTO_165591 Punjab National Bank PUNB0493300 ARARIA, 3192
5 ARARIA BH0541006_200523APB_FTO_165591 State Bank of India SBIN0002903 ARARIA R S 9576
6 ARARIA BH0541006_200523APB_FTO_165591 Uttar Bihar Gramin Bank CBIN0R10001 Araria 3192
7 ARARIA BH0541006_200523APB_FTO_165591 Uttar Bihar Gramin Bank CBIN0R10001 Bhoj Paraul 3192
8 ARARIA BH0541006_200523APB_FTO_165591 Uttar Bihar Gramin Bank CBIN0R10001 Chandradei 51072

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