Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:01 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_090623APB_FTO_248564
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-41-006-007-00583300/3117
(Bochi Panchayat) 		0541006000NRG24090620230146246 09/06/2023 Ahmad Ali 0541006WL010109 Ahmad Ali 00078 CNRB0003875 3192 3192 Processed 14/06/2023 2542055675 AHMAD ALI CANARA BANK(508532)
2 ARARIA BH-41-006-007-00583300/3331
(Bochi Panchayat) 		0541006000NRG24090620230146254 09/06/2023 Momina 0541006WL010109 Momina 00078 CNRB0003875 3192 3192 Processed 14/06/2023 2542055676 MOMINA CANARA BANK(508532)
3 ARARIA BH-41-006-007-00585300/3016
(Bochi Panchayat) 		0541006000NRG24090620230146273 09/06/2023 TAJUDIN 0541006WL010109 TAJUDIN 00078 CNRB0003875 3192 3192 Processed 14/06/2023 2542055689 TAJUDIN CANARA BANK(508532)
SubTotal 9576 9576
4 ARARIA BH-41-006-007-00583300/1241
(Bochi Panchayat) 		0541006000NRG24090620230146243 09/06/2023 MD AJAZ ALAM 0541006WL010109 MD AJAZ ALAM 00089 CBIN0281866 3192 3192 Processed 14/06/2023 2542055666 Mr. MD AEJAJ CENTRAL BANK OF INDIA(607115)
5 ARARIA BH-41-006-007-00583300/3189
(Bochi Panchayat) 		0541006000NRG24090620230146251 09/06/2023 SOGARA 0541006WL010109 SOGARA 00089 CBIN0281866 3192 3192 Processed 14/06/2023 2542055687 Mrs. SOGARA X CENTRAL BANK OF INDIA(607115)
6 ARARIA BH-41-006-007-00583300/3338
(Bochi Panchayat) 		0541006000NRG24090620230146255 09/06/2023 GUFRANA 0541006WL010109 GUFRANA 00089 CBIN0281866 3192 3192 Processed 14/06/2023 2542055688 Mrs. GUFRANA X CENTRAL BANK OF INDIA(607115)
7 ARARIA BH-41-006-007-00583300/6709
(Bochi Panchayat) 		0541006000NRG24090620230146267 09/06/2023 AFRIN PERWEEN 0541006WL010109 AFRIN PERWEEN 00089 CBIN0281866 3192 3192 Processed 14/06/2023 2542055682 MRS AFRIN XX STATE BANK OF INDIA(508548)
8 ARARIA BH-41-006-007-00585300/3001
(Bochi Panchayat) 		0541006000NRG24090620230146272 09/06/2023 SHABNAM 0541006WL010109 SHABNAM 00089 CBIN0281866 3192 3192 Processed 14/06/2023 2542055686 Mrs. SHABNAM X CENTRAL BANK OF INDIA(607115)
SubTotal 15960 15960
9 ARARIA BH-41-006-007-00583300/3345
(Bochi Panchayat) 		0541006000NRG24090620230146257 09/06/2023 Md Naushad 0541006WL010109 Md Naushad 00354 PUNB0160520 3192 3192 Processed 14/06/2023 2542055665 Md Naushad PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
10 ARARIA BH-41-006-007-00583300/3450
(Bochi Panchayat) 		0541006000NRG24090620230146259 09/06/2023 Firoz 0541006WL010109 Firoz 00354 PUNB0493300 3192 3192 Processed 14/06/2023 2542055679 Firoj BANK OF BARODA(606985)
11 ARARIA BH-41-006-007-00583300/6701
(Bochi Panchayat) 		0541006000NRG24090620230146265 09/06/2023 FARANA KHATOON 0541006WL010109 FARANA KHATOON 00354 PUNB0493300 3192 3192 Processed 14/06/2023 2542055680 Farana Khatoon BANK OF BARODA(606985)
12 ARARIA BH-41-006-007-00583300/6703
(Bochi Panchayat) 		0541006000NRG24090620230146266 09/06/2023 RANA KHATUN 0541006WL010109 RANA KHATUN 00354 PUNB0493300 3192 3192 Processed 14/06/2023 2542055681 Rana Khatun BANK OF BARODA(606985)
SubTotal 9576 9576
13 ARARIA BH-41-006-007-00583300/3179
(Bochi Panchayat) 		0541006000NRG24090620230146250 09/06/2023 AASMA 0541006WL010109 AASMA 00415 SBIN0001739 3192 3192 Processed 14/06/2023 2542055673 MRS AASMA KHATOON STATE BANK OF INDIA(508548)
14 ARARIA BH-41-006-007-00583300/3749
(Bochi Panchayat) 		0541006000NRG24090620230146260 09/06/2023 BIBI NIJHAT 0541006WL010109 BIBI NIJHAT 00415 SBIN0001739 3192 3192 Processed 14/06/2023 2542055668 Bibi Nijhat BANK OF BARODA(606985)
15 ARARIA BH-41-006-007-00583300/55
(Bochi Panchayat) 		0541006000NRG24090620230146263 09/06/2023 BIBI RUMI 0541006WL010109 BIBI RUMI 00415 SBIN0001739 3192 3192 Processed 14/06/2023 2542055669 MRS BIBI RUMI STATE BANK OF INDIA(508548)
16 ARARIA BH-41-006-007-00583300/6710
(Bochi Panchayat) 		0541006000NRG24090620230146268 09/06/2023 HAFIJ SHAHNAWAJ 0541006WL010109 HAFIJ SHAHNAWAJ 00415 SBIN0001739 3192 3192 Processed 14/06/2023 2542055678 Hafij Shahanwaj BANK OF BARODA(606985)
17 ARARIA BH-41-006-007-00583300/6713
(Bochi Panchayat) 		0541006000NRG24090620230146270 09/06/2023 TOUFIK AHMAD 0541006WL010109 TOUFIK AHMAD 00415 SBIN0001739 3192 3192 Processed 14/06/2023 2542055677 Toufik Ahmad BANK OF BARODA(606985)
SubTotal 15960 15960
18 ARARIA BH-41-006-007-00583300/1432
(Bochi Panchayat) 		0541006000NRG24090620230146244 09/06/2023 RIZWANA 0541006WL010109 RIZWANA 00415 SBIN0006427 3192 3192 Processed 14/06/2023 2542055674 MISS RIZWANA RIZWANA STATE BANK OF INDIA(508548)
19 ARARIA BH-41-006-007-00583300/3177
(Bochi Panchayat) 		0541006000NRG24090620230146249 09/06/2023 JABUL 0541006WL010109 JABUL 00415 SBIN0006427 3192 3192 Processed 14/06/2023 2542055690 MR JABUL O STATE BANK OF INDIA(508548)
20 ARARIA BH-41-006-007-00583300/3200
(Bochi Panchayat) 		0541006000NRG24090620230146252 09/06/2023 Najli 0541006WL010109 Najli 00415 SBIN0006427 3192 3192 Processed 14/06/2023 2542055691 MRS MRS NAJLI STATE BANK OF INDIA(508548)
21 ARARIA BH-41-006-007-00583300/3379
(Bochi Panchayat) 		0541006000NRG24090620230146258 09/06/2023 Afroz Alam 0541006WL010109 Afroz Alam 00415 SBIN0006427 3192 3192 Processed 14/06/2023 2542055670 MR AFROZ ALAM STATE BANK OF INDIA(508548)
22 ARARIA BH-41-006-007-00583300/6698
(Bochi Panchayat) 		0541006000NRG24090620230146264 09/06/2023 UPENDRA YADAV 0541006WL010109 UPENDRA YADAV 00415 SBIN0006427 2052 2052 Processed 14/06/2023 2542055672 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
23 ARARIA BH-41-006-007-00583300/95
(Bochi Panchayat) 		0541006000NRG24090620230146271 09/06/2023 NAZMIN 0541006WL010109 NAZMIN 00415 SBIN0006427 3192 3192 Processed 14/06/2023 2542055671 MRS NAZMIN NAZ STATE BANK OF INDIA(508548)
SubTotal 18012 18012
24 ARARIA BH-41-006-007-00583300/3249
(Bochi Panchayat) 		0541006000NRG24090620230146253 09/06/2023 RIJWANA KHATOON 0541006WL010109 RIJWANA KHATOON 00415 SBIN0015805 3192 3192 Processed 14/06/2023 2542055664 Rijwana Khatoon BANK OF BARODA(606985)
25 ARARIA BH-41-006-007-00583300/3340
(Bochi Panchayat) 		0541006000NRG24090620230146256 09/06/2023 AMNA KHATUN 0541006WL010109 AMNA KHATUN 00415 SBIN0015805 3192 3192 Processed 14/06/2023 2542055667 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6384 6384
26 ARARIA BH-41-006-007-00583300/3085
(Bochi Panchayat) 		0541006000NRG24090620230146245 09/06/2023 TAIYAB 0541006WL010109 TAIYAB 00468 UBIN0561088 3192 3192 Processed 14/06/2023 2542055683 TAIYAB SON OF ALIMUDDIN UNION BANK OF INDIA(508500)
SubTotal 3192 3192
27 ARARIA BH-41-006-007-00583300/3162
(Bochi Panchayat) 		0541006000NRG24090620230146247 09/06/2023 MD NAWAZ SHRIF 0541006WL010109 MD NAWAZ SHRIF 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2542055684 MD NAWAJ SHARIF PUNJAB NATIONAL BANK(508568)
28 ARARIA BH-41-006-007-00583300/3167
(Bochi Panchayat) 		0541006000NRG24090620230146248 09/06/2023 MD IMRAN ALAM 0541006WL010109 MD IMRAN ALAM 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2542055685 Md Imran Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 88236 88236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_090623APB_FTO_248564 Canara Bank CNRB0003875 MADANPUR WEST 9576
2 ARARIA BH0541006_090623APB_FTO_248564 Central Bank Of India CBIN0281866 ARARIA 15960
3 ARARIA BH0541006_090623APB_FTO_248564 Punjab National Bank PUNB0160520 Araria 3192
4 ARARIA BH0541006_090623APB_FTO_248564 Punjab National Bank PUNB0493300 ARARIA, 9576
5 ARARIA BH0541006_090623APB_FTO_248564 State Bank of India SBIN0001739 ADB ARARIA 15960
6 ARARIA BH0541006_090623APB_FTO_248564 State Bank of India SBIN0006427 AMY ARARIA 18012
7 ARARIA BH0541006_090623APB_FTO_248564 State Bank of India SBIN0015805 Bairgachhi 6384
8 ARARIA BH0541006_090623APB_FTO_248564 Union Bank of India UBIN0561088 ARARIA 3192
9 ARARIA BH0541006_090623APB_FTO_248564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

Download In Excel