Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:09 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_040523FTO_103932
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-03-008-016-03087900/3267
(BHAKURA) 		0503008000NRG24030520230024113 04/05/2023 SUNMUN SINGH 0503008WL002603 SUNMUN SINGH 00089 CBIN0280039 1824 1824 Processed 12/05/2023 1481891827 SUNMUN SINGH ()
2 ARA BH-03-008-016-03087900/3269
(BHAKURA) 		0503008000NRG24030520230024114 04/05/2023 KRISHNADHARI SINGH 0503008WL002603 KRISHNADHARI SINGH 00089 CBIN0280039 1824 1824 Processed 12/05/2023 1481891826 KRISHNADHARI SINGH ()
SubTotal 3648 3648
3 ARA BH-03-008-016-03087900/5355
(BHAKURA) 		0503008000NRG24030520230024127 04/05/2023 satendra kumar 0503008WL002605 satendra kumar 00176 IDIB000A656 1824 1824 Processed 12/05/2023 1481891828 satendra kumar ()
SubTotal 1824 1824
4 ARA BH-03-008-013-03092500/1015
(SANDIA) 		0503008000NRG24040520230026145 04/05/2023 VISHNU YADAV 0503008WL002880 VISHNU YADAV 00349 PSIB0021529 1596 1596 Processed 12/05/2023 1481891839 VISHNU YADAV ()
5 ARA BH-03-008-013-03092500/1502
(SANDIA) 		0503008000NRG24040520230026146 04/05/2023 Dhanrajo devi 0503008WL002880 Dhanrajo devi 00349 PSIB0021529 1596 1596 Processed 12/05/2023 1481891831 Dhanrajo devi ()
SubTotal 3192 3192
6 ARA BH-03-008-016-03088500/3294
(BHAKURA) 		0503008000NRG24030520230024118 04/05/2023 DEV KRISHNA SINGH 0503008WL002603 DEV KRISHNA SINGH 00354 PUNB0002200 1824 1824 Processed 13/05/2023 1481891838 DEV KRISHNA SINGH ()
SubTotal 1824 1824
7 ARA BH-03-008-016-03088500/3295
(BHAKURA) 		0503008000NRG24030520230024123 04/05/2023 SHOBHA DEVI 0503008WL002604 SHOBHA DEVI 00354 PUNB0269100 1824 1824 Processed 13/05/2023 1481891837 SHOBHA DEVI ()
8 ARA BH-03-008-016-03088500/5326
(BHAKURA) 		0503008000NRG24030520230024137 04/05/2023 pradeep kumar singh 0503008WL002606 pradeep kumar singh 00354 PUNB0269100 1824 1824 Processed 13/05/2023 1481891830 pradeep kumar singh ()
SubTotal 3648 3648
9 ARA BH-03-008-013-03090800/5346
(SANDIA) 		0503008000NRG24040520230026133 04/05/2023 MINKU KUMAR 0503008WL002873 MINKU KUMAR 00415 SBIN0000010 912 912 Processed 12/05/2023 1481891834 MR MINKU KUMAR ()
SubTotal 912 912
10 ARA BH-03-008-003-03095100/3652
(Agarsanda) 		0503008000NRG24040520230024875 04/05/2023 santosh singh 0503008WL002695 santosh singh 00415 SBIN0006286 2964 2964 Processed 12/05/2023 1481891840 MR SANTOSH SINGH ()
SubTotal 2964 2964
11 ARA BH-03-008-016-03087900/3271
(BHAKURA) 		0503008000NRG24030520230024115 04/05/2023 SUJAY KUMAR SINGH 0503008WL002603 SUJAY KUMAR SINGH 00415 SBIN0006552 1824 1824 Processed 12/05/2023 1481891833 MR SUJAY KUMAR SINGH ()
SubTotal 1824 1824
12 ARA BH-03-008-016-03087900/4110
(BHAKURA) 		0503008000NRG24030520230024133 04/05/2023 manmohan singh 0503008WL002606 manmohan singh 00415 SBIN0015999 1824 1824 Processed 12/05/2023 1481891832 MR MANMOHAN SINGH KASHYAP ()
SubTotal 1824 1824
13 ARA BH-03-008-016-03088500/1191
(BHAKURA) 		0503008000NRG24030520230024119 04/05/2023 Bateshwar nath singh 0503008WL002604 Bateshwar nath singh 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481891836 Bateshwar nath singh ()
14 ARA BH-03-008-016-03088500/2708
(BHAKURA) 		0503008000NRG24030520230024121 04/05/2023 HARENAM SINGH 0503008WL002604 HARENAM SINGH 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481891835 HARENAM SINGH ()
15 ARA BH-03-008-016-03088500/5327
(BHAKURA) 		0503008000NRG24030520230024130 04/05/2023 punam singh 0503008WL002605 punam singh 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481891829 punam singh ()
SubTotal 5472 5472
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_040523FTO_103932 Central Bank Of India CBIN0280039 ARRAH 3648
2 ARA BH0503008_040523FTO_103932 Indian Bank IDIB000A656 ARRAH 1824
3 ARA BH0503008_040523FTO_103932 Punjab & Sind Bank PSIB0021529 ARRAH 3192
4 ARA BH0503008_040523FTO_103932 Punjab National Bank PUNB0002200 ARRAH CHOWK 1824
5 ARA BH0503008_040523FTO_103932 Punjab National Bank PUNB0269100 PIPRAUNTA 3648
6 ARA BH0503008_040523FTO_103932 State Bank of India SBIN0000010 AARAH 912
7 ARA BH0503008_040523FTO_103932 State Bank of India SBIN0006286 BELWANIA 2964
8 ARA BH0503008_040523FTO_103932 State Bank of India SBIN0006552 PAKRI 1824
9 ARA BH0503008_040523FTO_103932 State Bank of India SBIN0015999 DEVI STHAN MIRGANJ ARA 1824
10 ARA BH0503008_040523FTO_103932 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 3648
11 ARA BH0503008_040523FTO_103932 Dakshin Bihar Gramin Bank PUNB0MBGB06 SINGHI 1824

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