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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:32:03 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_070723APB_FTO_375297
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-41-006-001-00587500/1205
(Araria Basti Panchayat) 		0541006000NRG24070720230232073 07/07/2023 RAHIL MANSURI 0541006WL014554 RAHIL MANSURI 00045 BARB0ARARIA 2052 2052 Processed 30/08/2023 4962477914 Rahil Mansuri BANK OF BARODA(606985)
SubTotal 2052 2052
2 ARARIA BH-41-006-001-00587500/1157
(Araria Basti Panchayat) 		0541006000NRG24070720230232069 07/07/2023 SADDAM 0541006WL014554 SADDAM 00045 BARB0KAKANX 2052 2052 Processed 30/08/2023 4962477934 Saddam BANK OF BARODA(606985)
SubTotal 2052 2052
3 ARARIA BH-41-006-001-00587500/6662
(Araria Basti Panchayat) 		0541006000NRG24070720230232080 07/07/2023 HAFIZ 0541006WL014554 HAFIZ 00045 BARB0TARPUR 2052 2052 Processed 30/08/2023 4962477912 Mr. HAFIJ X CENTRAL BANK OF INDIA(607115)
4 ARARIA BH-41-006-001-00587500/8432
(Araria Basti Panchayat) 		0541006000NRG24070720230232102 07/07/2023 MADINA KHATUN 0541006WL014554 MADINA KHATUN 00045 BARB0TARPUR 2052 2052 Processed 30/08/2023 4962477913 Mrs. MADINA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
5 ARARIA BH-41-006-001-00587500/1083
(Araria Basti Panchayat) 		0541006000NRG24070720230232068 07/07/2023 NUJHAT 0541006WL014554 NUJHAT 00089 CBIN0281866 2052 2052 Processed 30/08/2023 4962477931 Nujhat .. FINO PAYMENTS BANK LTD(608001)
6 ARARIA BH-41-006-001-00587500/1196
(Araria Basti Panchayat) 		0541006000NRG24070720230232072 07/07/2023 MD MUSTAQ 0541006WL014554 MD MUSTAQ 00089 CBIN0281866 2052 2052 Processed 30/08/2023 4962477933 Md Mustaque AIRTEL PAYMENTS BANK LIMITED(990288)
7 ARARIA BH-41-006-001-00587500/6573
(Araria Basti Panchayat) 		0541006000NRG24070720230232076 07/07/2023 PARWEEN ALAM 0541006WL014554 PARWEEN ALAM 00089 CBIN0281866 2052 2052 Processed 30/08/2023 4962477929 Mr. PARWEJ ALAM CENTRAL BANK OF INDIA(607115)
8 ARARIA BH-41-006-001-00587500/6599
(Araria Basti Panchayat) 		0541006000NRG24070720230232077 07/07/2023 SHABNAM 0541006WL014554 SHABNAM 00089 CBIN0281866 1824 1824 Processed 30/08/2023 4962477924 SHABNAM SHABNAM BANDHAN BANK LIMITED(508753)
9 ARARIA BH-41-006-001-00587500/6738
(Araria Basti Panchayat) 		0541006000NRG24070720230232082 07/07/2023 TABREJ 0541006WL014554 TABREJ 00089 CBIN0281866 2052 2052 Processed 30/08/2023 4962477928 Mr. TABREJ . CENTRAL BANK OF INDIA(607115)
10 ARARIA BH-41-006-001-00587500/7049
(Araria Basti Panchayat) 		0541006000NRG24070720230232083 07/07/2023 BIBI SHAHNAJ 0541006WL014554 BIBI SHAHNAJ 00089 CBIN0281866 2052 2052 Processed 30/08/2023 4962477925 BIBI SAHANAJ BANDHAN BANK LIMITED(508753)
11 ARARIA BH-41-006-001-00587500/8177
(Araria Basti Panchayat) 		0541006000NRG24070720230232090 07/07/2023 MD ALI HASAN ANSARI 0541006WL014554 MD ALI HASAN ANSARI 00089 CBIN0281866 2052 2052 Processed 30/08/2023 4962477935 Mr. Md Ali Hasan Ansari CENTRAL BANK OF INDIA(607115)
12 ARARIA BH-41-006-001-00587500/8191
(Araria Basti Panchayat) 		0541006000NRG24070720230232093 07/07/2023 KHUSHBOO 0541006WL014554 KHUSHBOO 00089 CBIN0281866 2052 2052 Processed 30/08/2023 4962477936 Mrs. Khushboo Khushboo CENTRAL BANK OF INDIA(607115)
13 ARARIA BH-41-006-001-00587500/8375
(Araria Basti Panchayat) 		0541006000NRG24070720230232097 07/07/2023 RUKHSANA 0541006WL014554 RUKHSANA 00089 CBIN0281866 2052 2052 Processed 30/08/2023 4962477926 Mr. RUKHSANA X CENTRAL BANK OF INDIA(607115)
14 ARARIA BH-41-006-001-00587500/8405
(Araria Basti Panchayat) 		0541006000NRG24070720230232099 07/07/2023 SOHRAB MANSURI 0541006WL014554 SOHRAB MANSURI 00089 CBIN0281866 2052 2052 Processed 30/08/2023 4962477920 Sohrab Mansuri FINO PAYMENTS BANK LTD(608001)
15 ARARIA BH-41-006-001-00587500/8407
(Araria Basti Panchayat) 		0541006000NRG24070720230232100 07/07/2023 GULAB PARWEEN 0541006WL014554 GULAB PARWEEN 00089 CBIN0281866 2052 2052 Processed 30/08/2023 4962477932 MRS GULAB PARWEEN STATE BANK OF INDIA(508548)
16 ARARIA BH-41-006-001-00587500/8412
(Araria Basti Panchayat) 		0541006000NRG24070720230232101 07/07/2023 RUBI KHATOON 0541006WL014554 RUBI KHATOON 00089 CBIN0281866 2052 2052 Processed 30/08/2023 4962477927 Mrs. RUBI KHATOON CENTRAL BANK OF INDIA(607115)
17 ARARIA BH-41-006-001-00587500/8438
(Araria Basti Panchayat) 		0541006000NRG24070720230232103 07/07/2023 RUKHSAR KHATUN 0541006WL014554 RUKHSAR KHATUN 00089 CBIN0281866 2052 2052 Processed 30/08/2023 4962477923 RUKSAR KHATOON WIFE OF JABIR KHAN UNION BANK OF INDIA(508500)
18 ARARIA BH-41-006-001-00587700/1048
(Araria Basti Panchayat) 		0541006000NRG24070720230232104 07/07/2023 BIBI SUGNI 0541006WL014554 BIBI SUGNI 00089 CBIN0281866 2052 2052 Processed 30/08/2023 4962477922 Miss. SUGANI . CENTRAL BANK OF INDIA(607115)
SubTotal 28500 28500
19 ARARIA BH-41-006-001-00587500/8376
(Araria Basti Panchayat) 		0541006000NRG24070720230232098 07/07/2023 NASRIN 0541006WL014554 NASRIN 00089 CBIN0282820 2052 2052 Processed 30/08/2023 4962477921 Mrs. Nasrin Nasrin CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
20 ARARIA BH-41-006-001-00587500/8175
(Araria Basti Panchayat) 		0541006000NRG24070720230232089 07/07/2023 ASGAR ALAM 0541006WL014554 ASGAR ALAM 00415 SBIN0001739 2052 2052 Processed 30/08/2023 4962477930 Mr. ASGAR ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
21 ARARIA BH-41-006-001-00587500/3588
(Araria Basti Panchayat) 		0541006000NRG24070720230232075 07/07/2023 TASARRUN 0541006WL014554 TASARRUN 00415 SBIN0015805 2052 2052 Processed 30/08/2023 4962477915 MRS TASARRUN X STATE BANK OF INDIA(508548)
22 ARARIA BH-41-006-001-00587500/6631
(Araria Basti Panchayat) 		0541006000NRG24070720230232078 07/07/2023 BIWEKHA DEVI 0541006WL014554 BIWEKHA DEVI 00415 SBIN0015805 2052 2052 Processed 30/08/2023 4962477916 MRS BIBEKHA DEVI STATE BANK OF INDIA(508548)
23 ARARIA BH-41-006-001-00587500/6737
(Araria Basti Panchayat) 		0541006000NRG24070720230232081 07/07/2023 SAJEENA KHATUN 0541006WL014554 SAJEENA KHATUN 00415 SBIN0015805 2052 2052 Processed 30/08/2023 4962477917 MISS SAJEENA KHATOON STATE BANK OF INDIA(508548)
24 ARARIA BH-41-006-001-00587500/7099
(Araria Basti Panchayat) 		0541006000NRG24070720230232084 07/07/2023 NURSADI KHATOON 0541006WL014554 NURSADI KHATOON 00415 SBIN0015805 2052 2052 Processed 30/08/2023 4962477918 MISS NURSADI KHATOON STATE BANK OF INDIA(508548)
25 ARARIA BH-41-006-001-00587500/8080
(Araria Basti Panchayat) 		0541006000NRG24070720230232086 07/07/2023 MD TAHIR 0541006WL014554 MD TAHIR 00415 SBIN0015805 2052 2052 Processed 30/08/2023 4962477919 MR MD TAHIR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
26 ARARIA BH-41-006-001-00587500/1187
(Araria Basti Panchayat) 		0541006000NRG24070720230232071 07/07/2023 MERAJ 0541006WL014554 MERAJ 00468 UBIN0561088 2052 2052 Processed 30/08/2023 4962477938 MOHD NOUREJ CANARA BANK(508532)
27 ARARIA BH-41-006-001-00587500/8179
(Araria Basti Panchayat) 		0541006000NRG24070720230232091 07/07/2023 BIBI NUR BEGAM 0541006WL014554 BIBI NUR BEGAM 00468 UBIN0561088 2052 2052 Processed 30/08/2023 4962477939 BIBI NUR BEGAM UNION BANK OF INDIA(508500)
28 ARARIA BH-41-006-001-00587700/2515
(Araria Basti Panchayat) 		0541006000NRG24070720230232105 07/07/2023 TAMANNA 0541006WL014554 TAMANNA 00468 UBIN0561088 2052 2052 Processed 30/08/2023 4962477937 TAMANNA UNION BANK OF INDIA(508500)
SubTotal 6156 6156
29 ARARIA BH-41-006-001-00587500/8209
(Araria Basti Panchayat) 		0541006000NRG24070720230232095 07/07/2023 IBRAHIM MANSURI 0541006WL014554 IBRAHIM MANSURI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4962477910 Mr. EBRAHIM MANSURI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
30 ARARIA BH-41-006-001-00587500/8187
(Araria Basti Panchayat) 		0541006000NRG24070720230232092 07/07/2023 MD SADDAM HUSSAIN ANSARI 0541006WL014554 MD SADDAM HUSSAIN ANSARI 00688 FINO0001445 2052 2052 Processed 30/08/2023 4962477911 Md Saddam Husain Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
31 ARARIA BH-41-006-001-00587500/7730
(Araria Basti Panchayat) 		0541006000NRG24070720230232085 07/07/2023 NASIR 0541006WL014554 NASIR 00703 AIRP0000001 2052 2052 Processed 30/08/2023 4962477941 Mr. NASIR X CENTRAL BANK OF INDIA(607115)
32 ARARIA BH-41-006-001-00587500/8172
(Araria Basti Panchayat) 		0541006000NRG24070720230232087 07/07/2023 MD SALEEM 0541006WL014554 MD SALEEM 00703 AIRP0000001 2052 2052 Processed 30/08/2023 4962477942 Mr. Md Saleem CENTRAL BANK OF INDIA(607115)
33 ARARIA BH-41-006-001-00587500/8174
(Araria Basti Panchayat) 		0541006000NRG24070720230232088 07/07/2023 ISAH 0541006WL014554 ISAH 00703 AIRP0000001 2052 2052 Processed 30/08/2023 4962477943 Mr. Isah Isah CENTRAL BANK OF INDIA(607115)
34 ARARIA BH-41-006-001-00587500/8204
(Araria Basti Panchayat) 		0541006000NRG24070720230232094 07/07/2023 ABLAM 0541006WL014554 ABLAM 00703 AIRP0000001 2052 2052 Processed 30/08/2023 4962477940 Ablam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
Total 69540 69540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_070723APB_FTO_375297 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 2052
2 ARARIA BH0541006_070723APB_FTO_375297 Bank of Baroda BARB0KAKANX Kakan 2052
3 ARARIA BH0541006_070723APB_FTO_375297 Bank of Baroda BARB0TARPUR TARAN, BIHAR 4104
4 ARARIA BH0541006_070723APB_FTO_375297 Central Bank Of India CBIN0281866 ARARIA 28500
5 ARARIA BH0541006_070723APB_FTO_375297 Central Bank Of India CBIN0282820 GERKI 2052
6 ARARIA BH0541006_070723APB_FTO_375297 State Bank of India SBIN0001739 ADB ARARIA 2052
7 ARARIA BH0541006_070723APB_FTO_375297 State Bank of India SBIN0015805 Bairgachhi 10260
8 ARARIA BH0541006_070723APB_FTO_375297 Union Bank of India UBIN0561088 ARARIA 6156
9 ARARIA BH0541006_070723APB_FTO_375297 Uttar Bihar Gramin Bank CBIN0R10001 Araria 2052
10 ARARIA BH0541006_070723APB_FTO_375297 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2052
11 ARARIA BH0541006_070723APB_FTO_375297 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8208

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