Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:13 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_220823APB_FTO_498954
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-03-008-001-03086600/1846
(Ijri) 		0503008000NRG24220820230191666 22/08/2023 TILAK PANDEY 0503008WL016644 TILAK PANDEY 00045 BARB0ARRAHX 912 912 Processed 19/09/2023 5742952755 TILAK PANDEY BANK OF BARODA(606985)
2 ARA BH-03-008-001-03086800/1897
(Ijri) 		0503008000NRG24220820230191673 22/08/2023 KUNDAN KUMAR DUBEY 0503008WL016645 KUNDAN KUMAR DUBEY 00045 BARB0ARRAHX 912 912 Processed 19/09/2023 5742952767 MR KUNDAN KUMAR DUBEY STATE BANK OF INDIA(508548)
3 ARA BH-03-008-009-03093300/3365
(KARARI) 		0503008000NRG24220820230191556 22/08/2023 sukwari devi 0503008WL016591 sukwari devi 00045 BARB0ARRAHX 3192 3192 Processed 19/09/2023 5742952735 SUKVARI DEVI BANK OF BARODA(606985)
SubTotal 5016 5016
4 ARA BH-03-008-001-03086800/3094
(Ijri) 		0503008000NRG24220820230191653 22/08/2023 HARISH KUMAR PANDEY 0503008WL016641 HARISH KUMAR PANDEY 00045 BARB0MAHBHO 912 912 Processed 19/09/2023 5742952763 HARISH KUMAR PANDEY S/O SRI AKHILESHWAR MADYA BIHAR GRAMIN BANK(607136)
5 ARA BH-03-008-009-03093300/3357
(KARARI) 		0503008000NRG24220820230191555 22/08/2023 lalbabu kumar 0503008WL016591 lalbabu kumar 00045 BARB0MAHBHO 3192 3192 Processed 19/09/2023 5742952736 MR LALBABU KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 ARA BH-03-008-001-03086800/3085
(Ijri) 		0503008000NRG24220820230191675 22/08/2023 AMARNATH DUBEY 0503008WL016645 AMARNATH DUBEY 00048 BKID0004564 912 912 Processed 19/09/2023 5742952756 AMAR NATH DUBEY S/O SRI RAM DAS DUBEY MADYA BIHAR GRAMIN BANK(607136)
7 ARA BH-03-008-001-03086900/3055
(Ijri) 		0503008000NRG24220820230191658 22/08/2023 RAVI RAJ 0503008WL016642 RAVI RAJ 00048 BKID0004564 912 912 Processed 19/09/2023 5742952734 RAVI RAJ HDFC BANK LTD(607152)
SubTotal 1824 1824
8 ARA BH-03-008-001-03086800/3046
(Ijri) 		0503008000NRG24220820230191660 22/08/2023 SHIVAM KUMAR DUBEY 0503008WL016643 SHIVAM KUMAR DUBEY 00078 CNRB0005743 912 912 Processed 19/09/2023 5742952769 Mr. SIWAM KUMAR DUBEY INDIAN BANK(607105)
SubTotal 912 912
9 ARA BH-03-008-001-03086800/3086
(Ijri) 		0503008000NRG24220820230191668 22/08/2023 BIRENDRA DUBEY 0503008WL016644 BIRENDRA DUBEY 00078 CNRB0005860 912 912 Processed 19/09/2023 5742952737 BIRENDRA DUBEY CANARA BANK(508532)
SubTotal 912 912
10 ARA BH-03-008-001-03086800/1997
(Ijri) 		0503008000NRG24220820230191667 22/08/2023 SAROJ DUBEY 0503008WL016644 SAROJ DUBEY 00176 IDIB000B069 912 912 Processed 19/09/2023 5742952738 Mr. SAROJ DUBEY INDIAN BANK(607105)
SubTotal 912 912
11 ARA BH-03-008-001-03086800/3048
(Ijri) 		0503008000NRG24220820230191642 22/08/2023 NAND KISHORE DUBEY 0503008WL016640 NAND KISHORE DUBEY 00349 PSIB0021529 912 912 Processed 19/09/2023 5742952766 MR NAND KISHOR DUBEY STATE BANK OF INDIA(508548)
SubTotal 912 912
12 ARA BH-03-008-009-03093300/2637
(KARARI) 		0503008000NRG24220820230191554 22/08/2023 kanti devi 0503008WL016591 kanti devi 00354 PUNB0269100 3192 3192 Processed 19/09/2023 5742952728 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
13 ARA BH-03-008-001-03086800/2328
(Ijri) 		0503008000NRG24220820230191654 22/08/2023 ARYAN DUBEY 0503008WL016642 ARYAN DUBEY 00354 PUNB0600200 912 912 Processed 19/09/2023 5742952762 SANJAY KUMAR DUBEY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
14 ARA BH-03-008-001-03086800/3099
(Ijri) 		0503008000NRG24220820230191643 22/08/2023 SIDHESHWAR NATH PANDEY 0503008WL016640 SIDHESHWAR NATH PANDEY 00415 SBIN0001213 912 912 Processed 19/09/2023 5742952729 MR SIDHESHWAR NATH PANDEY STATE BANK OF INDIA(508548)
15 ARA BH-03-008-001-03086900/3071
(Ijri) 		0503008000NRG24220820230191682 22/08/2023 SATYENDRA MISHRA 0503008WL016647 SATYENDRA MISHRA 00415 SBIN0001213 912 912 Processed 19/09/2023 5742952727 MR SATENDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
16 ARA BH-03-008-004-03087600/1983
(BAGHIPAKAR) 		0503008000NRG24220820230191732 22/08/2023 ISHVRDHARI SINGH 0503008WL016651 ISHVRDHARI SINGH 00415 SBIN0003983 1368 1368 Processed 19/09/2023 5742952764 MR ISHWARDHARI SINGH STATE BANK OF INDIA(508548)
17 ARA BH-03-008-009-03093600/2340
(KARARI) 		0503008000NRG24220820230191548 22/08/2023 RAJKALI DEVI 0503008WL016589 RAJKALI DEVI 00415 SBIN0003983 3192 3192 Processed 19/09/2023 5742952733 MRS RAJKALI DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
18 ARA BH-03-008-001-03086500/2197
(Ijri) 		0503008000NRG24220820230191672 22/08/2023 shri kant dubey 0503008WL016645 shri kant dubey 00415 SBIN0006286 912 912 Processed 19/09/2023 5742952732 MR SHRI KANT DUBEY STATE BANK OF INDIA(508548)
19 ARA BH-03-008-001-03086800/1987
(Ijri) 		0503008000NRG24220820230191676 22/08/2023 ABHILASH KUMAR DUBEY 0503008WL016646 ABHILASH KUMAR DUBEY 00415 SBIN0006286 912 912 Processed 19/09/2023 5742952759 MR ABHILASH KUMAR DUBEY STATE BANK OF INDIA(508548)
20 ARA BH-03-008-001-03086800/3075
(Ijri) 		0503008000NRG24220820230191661 22/08/2023 KAMLA DEVI 0503008WL016643 KAMLA DEVI 00415 SBIN0006286 912 912 Processed 19/09/2023 5742952757 KAMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 ARA BH-03-008-001-03086800/3078
(Ijri) 		0503008000NRG24220820230191662 22/08/2023 GOPALJI DUBEY 0503008WL016643 GOPALJI DUBEY 00415 SBIN0006286 912 912 Processed 19/09/2023 5742952758 MR GOPALJI DUBEY STATE BANK OF INDIA(508548)
22 ARA BH-03-008-001-03086800/3080
(Ijri) 		0503008000NRG24220820230191663 22/08/2023 JITENDRA KUMAR DUBEY 0503008WL016643 JITENDRA KUMAR DUBEY 00415 SBIN0006286 912 912 Processed 19/09/2023 5742952765 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
23 ARA BH-03-008-001-03086800/3091
(Ijri) 		0503008000NRG24220820230191651 22/08/2023 RAMAWATI DEVI 0503008WL016641 RAMAWATI DEVI 00415 SBIN0006286 912 912 Processed 19/09/2023 5742952760 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
24 ARA BH-03-008-001-03086800/3093
(Ijri) 		0503008000NRG24220820230191652 22/08/2023 SHASHIKANT DUBEY 0503008WL016641 SHASHIKANT DUBEY 00415 SBIN0006286 912 912 Processed 19/09/2023 5742952768 SHASHI KANT DUBEY S/O LATE JAGDISH DUBEY MADYA BIHAR GRAMIN BANK(607136)
25 ARA BH-03-008-001-03086800/3100
(Ijri) 		0503008000NRG24220820230191644 22/08/2023 AWADH KISHORE DUBEY 0503008WL016640 AWADH KISHORE DUBEY 00415 SBIN0006286 912 912 Processed 19/09/2023 5742952730 MR AVADH KISHOR DUBE STATE BANK OF INDIA(508548)
26 ARA BH-03-008-001-03086900/3069
(Ijri) 		0503008000NRG24220820230191665 22/08/2023 SHEKHAR YADAV 0503008WL016643 SHEKHAR YADAV 00415 SBIN0006286 912 912 Processed 19/09/2023 5742952731 SEKHAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
27 ARA BH-03-008-001-03086800/3067
(Ijri) 		0503008000NRG24220820230191674 22/08/2023 PANKAJ PANDEY 0503008WL016645 PANKAJ PANDEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742952752 PANKAJ KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
28 ARA BH-03-008-001-03086800/3068
(Ijri) 		0503008000NRG24220820230191648 22/08/2023 ASHUTOSH KUMAR DUBEY 0503008WL016641 ASHUTOSH KUMAR DUBEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742952761 MR ASHUTOSH KUMAR DUBEY STATE BANK OF INDIA(508548)
29 ARA BH-03-008-001-03086800/3073
(Ijri) 		0503008000NRG24220820230191680 22/08/2023 SABHAWATI DEVI 0503008WL016647 SABHAWATI DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742952745 SUBHANTEE DEVI W/O-BIRENDRA DUBE MADYA BIHAR GRAMIN BANK(607136)
30 ARA BH-03-008-001-03086800/3077
(Ijri) 		0503008000NRG24220820230191678 22/08/2023 GITA DEVI 0503008WL016646 GITA DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742952747 GITA DEVI W/O-TEJNARAYAN DUBEY MADYA BIHAR GRAMIN BANK(607136)
31 ARA BH-03-008-001-03086800/3081
(Ijri) 		0503008000NRG24220820230191664 22/08/2023 HARIDWAR DUIBEY 0503008WL016643 HARIDWAR DUIBEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742952746 HARIDWAR DUBEY S/O RAJENDRA DUBEY MADYA BIHAR GRAMIN BANK(607136)
32 ARA BH-03-008-001-03086800/3087
(Ijri) 		0503008000NRG24220820230191669 22/08/2023 DHANANJAY DUBEY 0503008WL016644 DHANANJAY DUBEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742952750 DHANJAY DUBEY MADYA BIHAR GRAMIN BANK(607136)
33 ARA BH-03-008-001-03086800/3090
(Ijri) 		0503008000NRG24220820230191650 22/08/2023 DIPAK BHARDWAJ 0503008WL016641 DIPAK BHARDWAJ 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742952749 DEEPAK BHARDWAJ AXIS BANK(607153)
34 ARA BH-03-008-001-03086800/3098
(Ijri) 		0503008000NRG24220820230191671 22/08/2023 HARINARAYAN DUBEY 0503008WL016644 HARINARAYAN DUBEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742952748 HARANARAYAN DUBEY MADYA BIHAR GRAMIN BANK(607136)
35 ARA BH-03-008-001-03086800/3104
(Ijri) 		0503008000NRG24220820230191647 22/08/2023 AMIT DUBEY 0503008WL016640 AMIT DUBEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742952751 AMIT DUBEY MADYA BIHAR GRAMIN BANK(607136)
36 ARA BH-03-008-001-03086900/2193
(Ijri) 		0503008000NRG24220820230191681 22/08/2023 sima devi 0503008WL016647 sima devi 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742952754 SIMA DEVI W O MADHUR MISHRA MADYA BIHAR GRAMIN BANK(607136)
37 ARA BH-03-008-004-03095000/84
(BAGHIPAKAR) 		0503008000NRG24220820230191733 22/08/2023 rani devi 0503008WL016651 rani devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742952743 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 ARA BH-03-008-006-03096200/3558
(Khajuria) 		0503008000NRG24220820230191560 22/08/2023 SANJU DEVI 0503008WL016592 SANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742952739 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
39 ARA BH-03-008-009-03093300/2278
(KARARI) 		0503008000NRG24220820230191545 22/08/2023 amarnath singh 0503008WL016589 amarnath singh 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742952741 AMARNATHSINGH BANK OF BARODA(606985)
40 ARA BH-03-008-009-03093300/2952
(KARARI) 		0503008000NRG24220820230191547 22/08/2023 SONAMATI KUNWAR 0503008WL016589 SONAMATI KUNWAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742952742 SONAMATI KUNWAR MADYA BIHAR GRAMIN BANK(607136)
41 ARA BH-03-008-009-03093600/2352
(KARARI) 		0503008000NRG24220820230191549 22/08/2023 savitri devi 0503008WL016589 savitri devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742952744 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
42 ARA BH-03-008-009-03093600/2996
(KARARI) 		0503008000NRG24220820230191558 22/08/2023 BHAGSARI DEVI 0503008WL016591 BHAGSARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742952753 BHAGSARI DEVI MADYA BIHAR GRAMIN BANK(607136)
43 ARA BH-03-008-009-03094200/3386
(KARARI) 		0503008000NRG24220820230191559 22/08/2023 jawahar yadav 0503008WL016591 jawahar yadav 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742952740 JAWAHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 31236 31236
Total 64524 64524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_220823APB_FTO_498954 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 5016
2 ARA BH0503008_220823APB_FTO_498954 Bank of Baroda BARB0MAHBHO MAHAVIR TOLA ARRAH 4104
3 ARA BH0503008_220823APB_FTO_498954 Bank of India BKID0004564 PROFESSORS COLONY(ARRAH) 1824
4 ARA BH0503008_220823APB_FTO_498954 Canara Bank CNRB0005743 ARRAH RAMNA PAKRI 912
5 ARA BH0503008_220823APB_FTO_498954 Canara Bank CNRB0005860 PATNA RAMNAGRI 912
6 ARA BH0503008_220823APB_FTO_498954 Indian Bank IDIB000B069 BALUA 912
7 ARA BH0503008_220823APB_FTO_498954 Punjab & Sind Bank PSIB0021529 ARRAH 912
8 ARA BH0503008_220823APB_FTO_498954 Punjab National Bank PUNB0269100 PIPRAUNTA 3192
9 ARA BH0503008_220823APB_FTO_498954 Punjab National Bank PUNB0600200 BIHIYA, BIHAR 912
10 ARA BH0503008_220823APB_FTO_498954 State Bank of India SBIN0001213 STATION ROAD ARA 1824
11 ARA BH0503008_220823APB_FTO_498954 State Bank of India SBIN0003983 SARAIYA 4560
12 ARA BH0503008_220823APB_FTO_498954 State Bank of India SBIN0006286 BELWANIA 8208
13 ARA BH0503008_220823APB_FTO_498954 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 3192
14 ARA BH0503008_220823APB_FTO_498954 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAR (DBGB) 3192
15 ARA BH0503008_220823APB_FTO_498954 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 15732
16 ARA BH0503008_220823APB_FTO_498954 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 9120

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