Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:30 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_170823APB_FTO_489720
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-03-008-012-03092200/3088
(RAMAPUR SANADIA) 		0503008000NRG24170820230189922 17/08/2023 BALVANT MAHTO 0503008WL016039 BALVANT MAHTO 00176 IDIB000A047 3192 3192 Processed 19/09/2023 5741525499 Mr. BALAVANT MAHATO INDIAN BANK(607105)
SubTotal 3192 3192
2 ARA BH-03-008-010-03087800/3294
(Basantpur) 		0503008000NRG24170820230189929 17/08/2023 sonu kumar singh 0503008WL016041 sonu kumar singh 00354 PUNB0161700 3192 3192 Processed 19/09/2023 5741525496 SONUKUMAR SINGH PUNJAB NATIONAL BANK(508568)
3 ARA BH-03-008-010-03088000/1035
(Basantpur) 		0503008000NRG24170820230189925 17/08/2023 raj kumar ram 0503008WL016040 raj kumar ram 00354 PUNB0161700 3192 3192 Processed 19/09/2023 5741525495 RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
4 ARA BH-03-008-010-03088000/2994
(Basantpur) 		0503008000NRG24170820230189926 17/08/2023 bodhnan mishr 0503008WL016040 bodhnan mishr 00354 PUNB0161700 3192 3192 Processed 19/09/2023 5741525494 BODH NATH MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
5 ARA BH-03-008-010-03087800/1218
(Basantpur) 		0503008000NRG24170820230189928 17/08/2023 MANTI DEVI 0503008WL016041 MANTI DEVI 00354 PUNB0269100 3192 3192 Processed 19/09/2023 5741525509 MANITA DEVI PUNJAB NATIONAL BANK(508568)
6 ARA BH-03-008-010-03087800/3695
(Basantpur) 		0503008000NRG24170820230189924 17/08/2023 lalita devi 0503008WL016040 lalita devi 00354 PUNB0269100 3192 3192 Processed 19/09/2023 5741525497 AMARNATH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
7 ARA BH-03-008-012-03092100/4528
(RAMAPUR SANADIA) 		0503008000NRG24170820230189920 17/08/2023 sunita kumari 0503008WL016039 sunita kumari 00354 PUNB0335200 1368 1368 Processed 19/09/2023 5741525507 SUNITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
8 ARA BH-03-008-010-03088000/403
(Basantpur) 		0503008000NRG24170820230189927 17/08/2023 sanjiv ram 0503008WL016040 sanjiv ram 00415 SBIN0003983 3192 3192 Processed 19/09/2023 5741525498 MR SANJIV KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 ARA BH-03-008-003-03095100/2794
(Agarsanda) 		0503008000NRG24170820230189830 17/08/2023 KAUSHALYA DEVI 0503008WL016016 KAUSHALYA DEVI 00415 SBIN0006286 3192 3192 Processed 19/09/2023 5741525506 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
10 ARA BH-03-008-003-03095100/2865
(Agarsanda) 		0503008000NRG24170820230189831 17/08/2023 MUNNI DEVI 0503008WL016016 MUNNI DEVI 00415 SBIN0006286 3192 3192 Processed 19/09/2023 5741525508 JETENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 6384 6384
11 ARA BH-03-008-003-03095400/2404
(Agarsanda) 		0503008000NRG24170820230189832 17/08/2023 LALITA DEVI 0503008WL016016 LALITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741525503 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 ARA BH-03-008-004-03087500/2932
(BAGHIPAKAR) 		0503008000NRG24170820230189893 17/08/2023 indu devi 0503008WL016032 indu devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741525505 INDU DEVI PUNJAB NATIONAL BANK(508568)
13 ARA BH-03-008-008-03094300/3825
(MAHULI) 		0503008000NRG24170820230189963 17/08/2023 shanti devi 0503008WL016048 shanti devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741525504 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
14 ARA BH-03-008-012-03090600/4391
(RAMAPUR SANADIA) 		0503008000NRG24170820230189888 17/08/2023 HRIDYANAND THAKUR 0503008WL016030 HRIDYANAND THAKUR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741525500 HARIDYANAND THAKUR / PENSIONER MADYA BIHAR GRAMIN BANK(607136)
15 ARA BH-03-008-012-03092200/4252
(RAMAPUR SANADIA) 		0503008000NRG24170820230189889 17/08/2023 hemanti devi 0503008WL016030 hemanti devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741525502 HEMANTIDEVI MADYA BIHAR GRAMIN BANK(607136)
16 ARA BH-03-008-012-03092700/4506
(RAMAPUR SANADIA) 		0503008000NRG24170820230189890 17/08/2023 mohan upadhyay 0503008WL016030 mohan upadhyay 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741525501 MOHAN UPADHYAY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18924 18924
Total 49020 49020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_170823APB_FTO_489720 Indian Bank IDIB000A047 ARRAH 3192
2 ARA BH0503008_170823APB_FTO_489720 Punjab National Bank PUNB0161700 KRISHNAGARH 9576
3 ARA BH0503008_170823APB_FTO_489720 Punjab National Bank PUNB0269100 PIPRAUNTA 6384
4 ARA BH0503008_170823APB_FTO_489720 Punjab National Bank PUNB0335200 UDWANTNAGAR 1368
5 ARA BH0503008_170823APB_FTO_489720 State Bank of India SBIN0003983 SARAIYA 3192
6 ARA BH0503008_170823APB_FTO_489720 State Bank of India SBIN0006286 BELWANIA 6384
7 ARA BH0503008_170823APB_FTO_489720 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 3192
8 ARA BH0503008_170823APB_FTO_489720 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 6156
9 ARA BH0503008_170823APB_FTO_489720 Dakshin Bihar Gramin Bank PUNB0MBGB06 SANADIYA 9576

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