Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:21:48 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_010423APB_FTO_4811
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-41-006-018-00589600/4630
(Kamaldaha Panchayat) 		0541006000NRG23010420230809073 01/04/2023 BIBI MARYAM KHATUN 0541006WL079216 BIBI MARYAM KHATUN 00045 BARB0ARARIA 2730 2730 Processed 04/05/2023 1204102594 BIBI MARYAM KHATOON BANK OF BARODA(606985)
SubTotal 2730 2730
2 ARARIA BH-41-006-018-00589600/4632
(Kamaldaha Panchayat) 		0541006000NRG23010420230809074 01/04/2023 MD JAVED ALAM 0541006WL079216 MD JAVED ALAM 00078 CNRB0003147 2730 2730 Processed 04/05/2023 1204102595 MD JAWEED ALAM CANARA BANK(508532)
SubTotal 2730 2730
3 ARARIA BH-41-006-018-00589600/4635
(Kamaldaha Panchayat) 		0541006000NRG23010420230809075 01/04/2023 MD TARIQUE ANWAR 0541006WL079216 MD TARIQUE ANWAR 00415 SBIN0000009 2730 2730 Processed 04/05/2023 1204102599 MR MD TARIQUE ANWAER STATE BANK OF INDIA(508548)
4 ARARIA BH-41-006-018-00589600/4739
(Kamaldaha Panchayat) 		0541006000NRG23010420230809080 01/04/2023 RAHAJABI 0541006WL079216 RAHAJABI 00415 SBIN0000009 2520 2520 Processed 04/05/2023 1204102600 MRS RAHAVI XX STATE BANK OF INDIA(508548)
SubTotal 5250 5250
5 ARARIA BH-41-006-018-00589600/2037
(Kamaldaha Panchayat) 		0541006000NRG23010420230809068 01/04/2023 SARIYON 0541006WL079216 SARIYON 00415 SBIN0001739 2730 2730 Processed 04/05/2023 1204102598 MISS SARREUAN S STATE BANK OF INDIA(508548)
6 ARARIA BH-41-006-018-00589600/2044
(Kamaldaha Panchayat) 		0541006000NRG23010420230809069 01/04/2023 SAHIBA KHATUN 0541006WL079216 SAHIBA KHATUN 00415 SBIN0001739 2730 2730 Processed 04/05/2023 1204102597 MISS SAHEBA KHATOON STATE BANK OF INDIA(508548)
7 ARARIA BH-41-006-018-00589600/2053
(Kamaldaha Panchayat) 		0541006000NRG23010420230809070 01/04/2023 Bibi Nurjahan 0541006WL079216 Bibi Nurjahan 00415 SBIN0001739 2730 2730 Processed 04/05/2023 1204102596 MISS BIBI NUR JHA STATE BANK OF INDIA(508548)
8 ARARIA BH-41-006-018-00589600/4620
(Kamaldaha Panchayat) 		0541006000NRG23010420230809071 01/04/2023 JEBA PRAWEEN 0541006WL079216 JEBA PRAWEEN 00415 SBIN0001739 2730 2730 Processed 04/05/2023 1204102601 JEEBA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
9 ARARIA BH-41-006-018-00589600/4736
(Kamaldaha Panchayat) 		0541006000NRG23010420230809078 01/04/2023 FATMA 0541006WL079216 FATMA 00468 UBIN0561088 2520 2520 Processed 04/05/2023 1204102602 FATMA UNION BANK OF INDIA(508500)
10 ARARIA BH-41-006-018-00589600/4737
(Kamaldaha Panchayat) 		0541006000NRG23010420230809079 01/04/2023 NAZIR 0541006WL079216 NAZIR 00468 UBIN0561088 2520 2520 Processed 04/05/2023 1204102603 NAJIR UNION BANK OF INDIA(508500)
SubTotal 5040 5040
11 ARARIA BH-41-006-018-00589600/4639
(Kamaldaha Panchayat) 		0541006000NRG23010420230809076 01/04/2023 ASHAB 0541006WL079216 ASHAB 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1204102592 ASHAB UTTAR BIHAR GRAMIN BANK(607069)
12 ARARIA BH-41-006-018-00589600/51
(Kamaldaha Panchayat) 		0541006000NRG23010420230809081 01/04/2023 kasim 0541006WL079216 kasim 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1204102593 MD KASIM UCO BANK(607066)
SubTotal 5040 5040
Total 31710 31710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_010423APB_FTO_4811 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 2730
2 ARARIA BH0541006_010423APB_FTO_4811 Canara Bank CNRB0003147 ARARIA DT. HQ (MCD) 2730
3 ARARIA BH0541006_010423APB_FTO_4811 State Bank of India SBIN0000009 ARARIA 5250
4 ARARIA BH0541006_010423APB_FTO_4811 State Bank of India SBIN0001739 ADB ARARIA 10920
5 ARARIA BH0541006_010423APB_FTO_4811 Union Bank of India UBIN0561088 ARARIA 5040
6 ARARIA BH0541006_010423APB_FTO_4811 Uttar Bihar Gramin Bank CBIN0R10001 Chandradei 5040

Download In Excel