Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:07:39 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_050423APB_FTO_20283
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-41-006-012-00590200/2650
(Gaira Panchayat) 		0541006000NRG23040420230820147 05/04/2023 Harish Kumar Rishidev 0541006WL079898 Harish Kumar Rishidev 00089 CBIN0280072 1050 1050 Processed 04/05/2023 1205275904 HARISHKUMARRISHIDEV BANK OF BARODA(606985)
2 ARARIA BH-41-006-012-00590600/3829
(Gaira Panchayat) 		0541006000NRG23040420230820157 05/04/2023 MD ASFAK ALAM 0541006WL079898 MD ASFAK ALAM 00089 CBIN0280072 1050 1050 Processed 04/05/2023 1205275903 Md Ashfaque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2100 2100
3 ARARIA BH-41-006-012-00590600/6147
(Gaira Panchayat) 		0541006000NRG23040420230820167 05/04/2023 RESHMA KHATOON 0541006WL079898 RESHMA KHATOON 00415 SBIN0006425 1050 1050 Processed 04/05/2023 1205275902 RESHMA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1050 1050
4 ARARIA BH-41-006-012-00590600/6159
(Gaira Panchayat) 		0541006000NRG23040420230820168 05/04/2023 MAJHARUL HAQUE 0541006WL079898 MAJHARUL HAQUE 00468 UBIN0561088 1050 1050 Processed 04/05/2023 1205275905 Ms. MAZHAR . CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
5 ARARIA BH-41-006-012-00590200/2034
(Gaira Panchayat) 		0541006000NRG23040420230820144 05/04/2023 MD MUSTAKIM 0541006WL079898 MD MUSTAKIM 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1205275890 MOHAMMAD MUSTKIM AXIS BANK(607153)
6 ARARIA BH-41-006-012-00590200/2035
(Gaira Panchayat) 		0541006000NRG23040420230820145 05/04/2023 MASHWARI KHATUN 0541006WL079898 MASHWARI KHATUN 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1205275892 MASHWARI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
7 ARARIA BH-41-006-012-00590200/2036
(Gaira Panchayat) 		0541006000NRG23040420230820146 05/04/2023 ASMEENA 0541006WL079898 ASMEENA 00538 CBIN0R10001 840 840 Processed 05/05/2023 1205275889 ASMEENA UTTAR BIHAR GRAMIN BANK(607069)
8 ARARIA BH-41-006-012-00590200/3106
(Gaira Panchayat) 		0541006000NRG23040420230820148 05/04/2023 Soni 0541006WL079898 Soni 00538 CBIN0R10001 210 210 Processed 04/05/2023 1205275894 Mrs. Soni Soni CENTRAL BANK OF INDIA(607115)
9 ARARIA BH-41-006-012-00590200/636
(Gaira Panchayat) 		0541006000NRG23040420230820149 05/04/2023 SAGAR 0541006WL079898 SAGAR 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1205275888 SAGAR RISHI UTTAR BIHAR GRAMIN BANK(607069)
10 ARARIA BH-41-006-012-00590200/759
(Gaira Panchayat) 		0541006000NRG23040420230820150 05/04/2023 MAHENDRA RISHIDEV 0541006WL079898 MAHENDRA RISHIDEV 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1205275909 Mahendra Rishidev FINO PAYMENTS BANK LTD(608001)
11 ARARIA BH-41-006-012-00590200/759
(Gaira Panchayat) 		0541006000NRG23040420230820151 05/04/2023 MAMTA DEVI 0541006WL079898 MAMTA DEVI 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1205275891 MAMTA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
12 ARARIA BH-41-006-012-00590200/799
(Gaira Panchayat) 		0541006000NRG23040420230820152 05/04/2023 VINDESHWARI RISHIDEV 0541006WL079898 VINDESHWARI RISHIDEV 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1205275910 VINDESHWARI RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
13 ARARIA BH-41-006-012-00590200/803
(Gaira Panchayat) 		0541006000NRG23040420230820153 05/04/2023 VIJAY RIHSIDEV 0541006WL079898 VIJAY RIHSIDEV 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1205275908 BIJAL RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
14 ARARIA BH-41-006-012-00590600/1349
(Gaira Panchayat) 		0541006000NRG23040420230820154 05/04/2023 KANEJA KHATUN 0541006WL079898 KANEJA KHATUN 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1205275911 KANEJA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
15 ARARIA BH-41-006-012-00590600/161
(Gaira Panchayat) 		0541006000NRG23040420230820155 05/04/2023 FIROJA KHATUN 0541006WL079898 FIROJA KHATUN 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1205275893 Mrs. Firoja Firoja CENTRAL BANK OF INDIA(607115)
16 ARARIA BH-41-006-012-00590600/3598
(Gaira Panchayat) 		0541006000NRG23040420230820156 05/04/2023 AFROZA KHATOON 0541006WL079898 AFROZA KHATOON 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1205275895 Afroza Khatoon BANK OF BARODA(606985)
17 ARARIA BH-41-006-012-00590600/4568
(Gaira Panchayat) 		0541006000NRG23040420230820158 05/04/2023 TARIK ANWAR 0541006WL079898 TARIK ANWAR 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1205275897 MD TARIQUE ANWAR IDBI BANK(607095)
18 ARARIA BH-41-006-012-00590600/5091
(Gaira Panchayat) 		0541006000NRG23040420230820160 05/04/2023 BIBI HAWANUR 0541006WL079898 BIBI HAWANUR 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1205275898 Bibi Hawanur BANK OF BARODA(606985)
19 ARARIA BH-41-006-012-00590600/5997
(Gaira Panchayat) 		0541006000NRG23040420230820162 05/04/2023 JULI PRVIN 0541006WL079898 JULI PRVIN 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1205275899 JULI PRVIN INDUSIND BANK(607189)
20 ARARIA BH-41-006-012-00590600/5998
(Gaira Panchayat) 		0541006000NRG23040420230820163 05/04/2023 SHABANA 0541006WL079898 SHABANA 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1205275912 SHABANA UTTAR BIHAR GRAMIN BANK(607069)
21 ARARIA BH-41-006-012-00590600/6141
(Gaira Panchayat) 		0541006000NRG23040420230820164 05/04/2023 KADIR 0541006WL079898 KADIR 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1205275901 KADIR S/O MOBIN UTTAR BIHAR GRAMIN BANK(607069)
22 ARARIA BH-41-006-012-00590600/6145
(Gaira Panchayat) 		0541006000NRG23040420230820165 05/04/2023 TOFIK 0541006WL079898 TOFIK 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1205275896 Mr. Tofik Tofik CENTRAL BANK OF INDIA(607115)
23 ARARIA BH-41-006-012-00590600/6146
(Gaira Panchayat) 		0541006000NRG23040420230820166 05/04/2023 BIBI CHANDANI 0541006WL079898 BIBI CHANDANI 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1205275907 CHANDANI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
24 ARARIA BH-41-006-012-00590600/6448
(Gaira Panchayat) 		0541006000NRG23040420230820170 05/04/2023 SAHARA PRWEEN 0541006WL079898 SAHARA PRWEEN 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1205275900 Sahara Prween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19950 19950
25 ARARIA BH-41-006-012-00590600/6254
(Gaira Panchayat) 		0541006000NRG23040420230820169 05/04/2023 ASIRUDDIN 0541006WL079898 ASIRUDDIN 00703 AIRP0000001 1050 1050 Processed 04/05/2023 1205275906 Asir Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1050 1050
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_050423APB_FTO_20283 Central Bank Of India CBIN0280072 JALALGARH 2100
2 ARARIA BH0541006_050423APB_FTO_20283 State Bank of India SBIN0006425 AMY FORBESGANJ 1050
3 ARARIA BH0541006_050423APB_FTO_20283 Union Bank of India UBIN0561088 ARARIA 1050
4 ARARIA BH0541006_050423APB_FTO_20283 Uttar Bihar Gramin Bank CBIN0R10001 Araria 3150
5 ARARIA BH0541006_050423APB_FTO_20283 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 16800
6 ARARIA BH0541006_050423APB_FTO_20283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

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