Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:46:32 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_010423FTO_6023
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-03-008-002-03086700/4065
(Sundarpur Barja) 		0503008000NRG23010420230406861 01/04/2023 SANJIP SINGH 0503008WL067371 SANJIP SINGH 00048 BKID0004564 2520 2520 Processed 04/05/2023 1206728705 SANJIP SINGH ()
2 ARA BH-03-008-013-03089600/2948
(SANDIA) 		0503008000NRG23310320230404261 01/04/2023 HARE RAM PRASAD 0503008WL067024 HARE RAM PRASAD 00048 BKID0004564 2940 2940 Processed 04/05/2023 1206728704 HARE RAM PRASAD ()
SubTotal 5460 5460
3 ARA BH-03-008-014-03091200/4645
(MAKHDUMPUR DUMRA) 		0503008000NRG23010420230407295 01/04/2023 krishna prasad 0503008WL067416 krishna prasad 00354 PUNB0269100 2940 2940 Processed 04/05/2023 1206728706 krishna prasad ()
SubTotal 2940 2940
4 ARA BH-03-008-002-03086200/4215
(Sundarpur Barja) 		0503008000NRG23010420230407237 01/04/2023 somi kumari 0503008WL067401 somi kumari 00415 SBIN0006286 2940 2940 Processed 04/05/2023 1206728721 MRS SOMI KUMARI ()
SubTotal 2940 2940
5 ARA BH-03-008-002-03086200/4084
(Sundarpur Barja) 		0503008000NRG23010420230406860 01/04/2023 PRABHAVATI DEVI 0503008WL067371 PRABHAVATI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206728713 PRABHAVATI DEVI ()
6 ARA BH-03-008-002-03086200/4199
(Sundarpur Barja) 		0503008000NRG23010420230407233 01/04/2023 gaurishankar singh 0503008WL067401 gaurishankar singh 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206728715 gaurishankar singh ()
7 ARA BH-03-008-002-03086200/4202
(Sundarpur Barja) 		0503008000NRG23010420230407234 01/04/2023 sapna devi 0503008WL067401 sapna devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206728714 sapna devi ()
8 ARA BH-03-008-002-03095500/4076
(Sundarpur Barja) 		0503008000NRG23010420230406862 01/04/2023 BABITA DEV 0503008WL067371 BABITA DEV 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206728712 BABITA DEV ()
9 ARA BH-03-008-002-03095500/4077
(Sundarpur Barja) 		0503008000NRG23010420230406863 01/04/2023 RUBY DEVI 0503008WL067371 RUBY DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206728716 RUBY DEVI ()
10 ARA BH-03-008-005-03095900/3589
(DHAMAR) 		0503008000NRG23010420230407503 01/04/2023 brajendra kumar yadav 0503008WL067441 brajendra kumar yadav 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206728711 brajendra kumar yadav ()
11 ARA BH-03-008-007-03092600/3034
(GANGHAR) 		0503008000NRG23010420230406545 01/04/2023 rajkishor yadav 0503008WL067350 rajkishor yadav 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206728717 rajkishor yadav ()
12 ARA BH-03-008-013-03090800/5354
(SANDIA) 		0503008000NRG23310320230404263 01/04/2023 shiv jharo devi 0503008WL067024 shiv jharo devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206728720 shiv jharo devi ()
13 ARA BH-03-008-019-03089200/3209
(GOTHHULA) 		0503008000NRG23010420230407292 01/04/2023 SHANTI DEVI 0503008WL067415 SHANTI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206728708 SHANTI DEVI ()
14 ARA BH-03-008-019-03089200/3209
(GOTHHULA) 		0503008000NRG23010420230406837 01/04/2023 SHANTI DEVI 0503008WL067369 SHANTI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206728707 SHANTI DEVI ()
15 ARA BH-03-008-019-03089200/3356
(GOTHHULA) 		0503008000NRG23010420230406838 01/04/2023 sanu raushan 0503008WL067369 sanu raushan 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206728709 sanu raushan ()
16 ARA BH-03-008-019-03089200/3356
(GOTHHULA) 		0503008000NRG23010420230407293 01/04/2023 sanu raushan 0503008WL067415 sanu raushan 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206728710 sanu raushan ()
17 ARA BH-03-008-019-03089200/3459
(GOTHHULA) 		0503008000NRG23010420230407305 01/04/2023 ram agya mahto 0503008WL067418 ram agya mahto 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206728719 ram agya mahto ()
18 ARA BH-03-008-019-03089200/3459
(GOTHHULA) 		0503008000NRG23010420230406839 01/04/2023 ram agya mahto 0503008WL067369 ram agya mahto 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206728718 ram agya mahto ()
SubTotal 31710 31710
Total 43050 43050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_010423FTO_6023 Bank of India BKID0004564 PROFESSORS COLONY(ARRAH) 5460
2 ARA BH0503008_010423FTO_6023 Punjab National Bank PUNB0269100 PIPRAUNTA 2940
3 ARA BH0503008_010423FTO_6023 State Bank of India SBIN0006286 BELWANIA 2940
4 ARA BH0503008_010423FTO_6023 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANAITH (DBGB) 13020
5 ARA BH0503008_010423FTO_6023 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAR (DBGB) 2310
6 ARA BH0503008_010423FTO_6023 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 13440
7 ARA BH0503008_010423FTO_6023 Dakshin Bihar Gramin Bank PUNB0MBGB06 SANADIYA 2940

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