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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_270523APB_FTO_192339
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-41-006-012-00590600/232
(Gaira Panchayat) 		0541006000NRG24270520230113240 27/05/2023 BHIM SHARMA 0541006WL008067 BHIM SHARMA 00045 BARB0ARARIA 3192 3192 Processed 31/05/2023 1978125267 Bhim Sharma BANK OF BARODA(606985)
2 ARARIA BH-41-006-012-00590600/6554
(Gaira Panchayat) 		0541006000NRG24270520230113259 27/05/2023 SAREZAN KHATOON 0541006WL008067 SAREZAN KHATOON 00045 BARB0ARARIA 3192 3192 Processed 31/05/2023 1978125266 SAREZAN KHATOON INDUSIND BANK(607189)
3 ARARIA BH-41-006-012-00590600/6562
(Gaira Panchayat) 		0541006000NRG24270520230113267 27/05/2023 SAJERA KHATOON 0541006WL008067 SAJERA KHATOON 00045 BARB0ARARIA 3192 3192 Processed 31/05/2023 1978125268 Sajera Khatoon BANK OF BARODA(606985)
SubTotal 9576 9576
4 ARARIA BH-41-006-012-00590600/6553
(Gaira Panchayat) 		0541006000NRG24270520230113258 27/05/2023 IRFAN 0541006WL008067 IRFAN 00078 CNRB0005746 3192 3192 Processed 31/05/2023 1978125278 IRFAN CANARA BANK(508532)
SubTotal 3192 3192
5 ARARIA BH-41-006-012-00590600/2330
(Gaira Panchayat) 		0541006000NRG24270520230113241 27/05/2023 Bibi Tabassum 0541006WL008067 Bibi Tabassum 00089 CBIN0280072 3192 3192 Processed 31/05/2023 1978125275 MRS BIBI TABASSUM STATE BANK OF INDIA(508548)
6 ARARIA BH-41-006-012-00590600/2834
(Gaira Panchayat) 		0541006000NRG24270520230113242 27/05/2023 MD MAHBUB ALAM 0541006WL008067 MD MAHBUB ALAM 00089 CBIN0280072 3192 3192 Processed 31/05/2023 1978125270 Mr. MD MAHBUB ALAM SO ABDUL LATIF CENTRAL BANK OF INDIA(607115)
7 ARARIA BH-41-006-012-00590600/3581
(Gaira Panchayat) 		0541006000NRG24270520230113244 27/05/2023 NUR ALAM 0541006WL008067 NUR ALAM 00089 CBIN0280072 3192 3192 Processed 31/05/2023 1978125274 NUR ALAM IDBI BANK(607095)
8 ARARIA BH-41-006-012-00590600/3595
(Gaira Panchayat) 		0541006000NRG24270520230113245 27/05/2023 MD TASLIMUDDIN 0541006WL008067 MD TASLIMUDDIN 00089 CBIN0280072 3192 3192 Processed 31/05/2023 1978125273 Mr. md Taslimuddin CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
9 ARARIA BH-41-006-012-00590600/6571
(Gaira Panchayat) 		0541006000NRG24270520230113273 27/05/2023 MD OBEDULLAH 0541006WL008067 MD OBEDULLAH 00415 SBIN0001739 3192 3192 Processed 31/05/2023 1978125277 MD BABEDULLAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
10 ARARIA BH-41-006-012-00590600/3601
(Gaira Panchayat) 		0541006000NRG24270520230113246 27/05/2023 TARIQ ANWAR 0541006WL008067 TARIQ ANWAR 00415 SBIN0016011 3192 3192 Processed 31/05/2023 1978125269 MR TARIQ ANWAR STATE BANK OF INDIA(508548)
11 ARARIA BH-41-006-012-00590600/5106
(Gaira Panchayat) 		0541006000NRG24270520230113249 27/05/2023 BIBI DULALI 0541006WL008067 BIBI DULALI 00415 SBIN0016011 3192 3192 Processed 31/05/2023 1978125271 MS BIBI DULALI STATE BANK OF INDIA(508548)
12 ARARIA BH-41-006-012-00590600/5165
(Gaira Panchayat) 		0541006000NRG24270520230113250 27/05/2023 MD ANWAR ALAM 0541006WL008067 MD ANWAR ALAM 00415 SBIN0016011 3192 3192 Processed 31/05/2023 1978125272 MR MD ANWAR ALAM STATE BANK OF INDIA(508548)
SubTotal 9576 9576
13 ARARIA BH-41-006-012-00590600/6551
(Gaira Panchayat) 		0541006000NRG24270520230113256 27/05/2023 MAHAFUJ ALAM 0541006WL008067 MAHAFUJ ALAM 00415 SBIN0018030 3192 3192 Processed 31/05/2023 1978125276 MAHAFUJ ALAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
14 ARARIA BH-41-006-012-00590600/5047
(Gaira Panchayat) 		0541006000NRG24270520230113247 27/05/2023 SHABINA KHAOON 0541006WL008067 SHABINA KHAOON 00468 UBIN0561088 3192 3192 Processed 31/05/2023 1978125279 SHABINA KHATOON W OF MAHFUJ UTTAR BIHAR GRAMIN BANK(607069)
15 ARARIA BH-41-006-012-00590600/6556
(Gaira Panchayat) 		0541006000NRG24270520230113261 27/05/2023 BIBI KULSUM 0541006WL008067 BIBI KULSUM 00468 UBIN0561088 3192 3192 Processed 31/05/2023 1978125280 Anguri Khatoon BANK OF BARODA(606985)
SubTotal 6384 6384
16 ARARIA BH-41-006-012-00590200/1806
(Gaira Panchayat) 		0541006000NRG24270520230113227 27/05/2023 Tohhid 0541006WL008067 Tohhid 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125286 Mr. TOHID ALAM CENTRAL BANK OF INDIA(607115)
17 ARARIA BH-41-006-012-00590200/1807
(Gaira Panchayat) 		0541006000NRG24270520230113228 27/05/2023 EKLAKH 0541006WL008067 EKLAKH 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125263 EKLAKH . INDUSIND BANK(607189)
18 ARARIA BH-41-006-012-00590200/1807
(Gaira Panchayat) 		0541006000NRG24270520230113229 27/05/2023 RIJVANA 0541006WL008067 RIJVANA 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125262 RIJWANA UTTAR BIHAR GRAMIN BANK(607069)
19 ARARIA BH-41-006-012-00590200/1992
(Gaira Panchayat) 		0541006000NRG24270520230113230 27/05/2023 Gaori mahto 0541006WL008067 Gaori mahto 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125264 Gauri Devi BANK OF BARODA(606985)
20 ARARIA BH-41-006-012-00590200/1997
(Gaira Panchayat) 		0541006000NRG24270520230113232 27/05/2023 Jhari sharma 0541006WL008067 Jhari sharma 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125285 JHARI SHARMA UTTAR BIHAR GRAMIN BANK(607069)
21 ARARIA BH-41-006-012-00590600/2180
(Gaira Panchayat) 		0541006000NRG24270520230113233 27/05/2023 VINOD KUNWAR 0541006WL008067 VINOD KUNWAR 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125251 Vinod Kunwar BANK OF BARODA(606985)
22 ARARIA BH-41-006-012-00590600/2182
(Gaira Panchayat) 		0541006000NRG24270520230113235 27/05/2023 MIRA DEVI 0541006WL008067 MIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125265 Miss. Mira Devi CENTRAL BANK OF INDIA(607115)
23 ARARIA BH-41-006-012-00590600/2185
(Gaira Panchayat) 		0541006000NRG24270520230113236 27/05/2023 NIRMALA DEVI 0541006WL008067 NIRMALA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125253 NIRMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 ARARIA BH-41-006-012-00590600/2185
(Gaira Panchayat) 		0541006000NRG24270520230113237 27/05/2023 SONU KUMAR 0541006WL008067 SONU KUMAR 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125252 SONU KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
25 ARARIA BH-41-006-012-00590600/2191
(Gaira Panchayat) 		0541006000NRG24270520230113239 27/05/2023 anju devi 0541006WL008067 anju devi 00538 CBIN0R10001 3192 3192 Rejected 31/05/2023 1978125261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ARARIA BH-41-006-012-00590600/3504
(Gaira Panchayat) 		0541006000NRG24270520230113243 27/05/2023 MAINUL HAQUE 0541006WL008067 MAINUL HAQUE 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125256 MAINUL HAQUE CANARA BANK(508532)
27 ARARIA BH-41-006-012-00590600/5047
(Gaira Panchayat) 		0541006000NRG24270520230113248 27/05/2023 AJIBUR 0541006WL008067 AJIBUR 00538 CBIN0R10001 3192 3192 Rejected 31/05/2023 1978125250 Aadhaar Number not Mapped to Account Number
28 ARARIA BH-41-006-012-00590600/6475
(Gaira Panchayat) 		0541006000NRG24270520230113252 27/05/2023 GOPAL THAKUR 0541006WL008067 GOPAL THAKUR 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125283 Gopal Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
29 ARARIA BH-41-006-012-00590600/6476
(Gaira Panchayat) 		0541006000NRG24270520230113253 27/05/2023 GUNANANDA THAKUR 0541006WL008067 GUNANANDA THAKUR 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125284 GUNANAND THAKUR UTTAR BIHAR GRAMIN BANK(607069)
30 ARARIA BH-41-006-012-00590600/6555
(Gaira Panchayat) 		0541006000NRG24270520230113260 27/05/2023 AFSANA 0541006WL008067 AFSANA 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125260 Afsana BANK OF BARODA(606985)
31 ARARIA BH-41-006-012-00590600/6559
(Gaira Panchayat) 		0541006000NRG24270520230113264 27/05/2023 AAMANA KHATOON 0541006WL008067 AAMANA KHATOON 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125257 Mrs. AAMANA KHATOON CENTRAL BANK OF INDIA(607115)
32 ARARIA BH-41-006-012-00590600/6563
(Gaira Panchayat) 		0541006000NRG24270520230113268 27/05/2023 MEHARA KHATOON 0541006WL008067 MEHARA KHATOON 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125255 MEHARA KHATOON UNION BANK OF INDIA(508500)
33 ARARIA BH-41-006-012-00590600/6565
(Gaira Panchayat) 		0541006000NRG24270520230113269 27/05/2023 MANEJA KHATOON 0541006WL008067 MANEJA KHATOON 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125259 MANEJA KHATOON WO GAFAR UTTAR BIHAR GRAMIN BANK(607069)
34 ARARIA BH-41-006-012-00590600/6566
(Gaira Panchayat) 		0541006000NRG24270520230113270 27/05/2023 NUSARAT 0541006WL008067 NUSARAT 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125258 NUSARAT UNION BANK OF INDIA(508500)
35 ARARIA BH-41-006-012-00590600/6567
(Gaira Panchayat) 		0541006000NRG24270520230113271 27/05/2023 HAMESHA KHATOON 0541006WL008067 HAMESHA KHATOON 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978125254 HAMESHA KHATOON UNION BANK OF INDIA(508500)
SubTotal 63840 63840
36 ARARIA BH-41-006-012-00590600/6466
(Gaira Panchayat) 		0541006000NRG24270520230113251 27/05/2023 NAZBUL HAQUE 0541006WL008067 NAZBUL HAQUE 00703 AIRP0000001 3192 3192 Processed 31/05/2023 1978125282 Nazbul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
37 ARARIA BH-41-006-012-00590600/6557
(Gaira Panchayat) 		0541006000NRG24270520230113262 27/05/2023 UMAR FARUK 0541006WL008067 UMAR FARUK 00703 AIRP0000001 3192 3192 Processed 31/05/2023 1978125281 Umar Faruk BANK OF BARODA(606985)
SubTotal 6384 6384
Total 118104 118104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_270523APB_FTO_192339 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 9576
2 ARARIA BH0541006_270523APB_FTO_192339 Canara Bank CNRB0005746 Jalalgarh 3192
3 ARARIA BH0541006_270523APB_FTO_192339 Central Bank Of India CBIN0280072 JALALGARH 12768
4 ARARIA BH0541006_270523APB_FTO_192339 State Bank of India SBIN0001739 ADB ARARIA 3192
5 ARARIA BH0541006_270523APB_FTO_192339 State Bank of India SBIN0016011 Jalalgarh 9576
6 ARARIA BH0541006_270523APB_FTO_192339 State Bank of India SBIN0018030 DEORIA 3192
7 ARARIA BH0541006_270523APB_FTO_192339 Union Bank of India UBIN0561088 ARARIA 6384
8 ARARIA BH0541006_270523APB_FTO_192339 Uttar Bihar Gramin Bank CBIN0R10001 Araria 15960
9 ARARIA BH0541006_270523APB_FTO_192339 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 47880
10 ARARIA BH0541006_270523APB_FTO_192339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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