Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:21:47 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_070823APB_FTO_472257
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-03-008-008-03093100/4586
(MAHULI) 		0503008000NRG24070820230187090 07/08/2023 anup kumar singh 0503008WL015147 anup kumar singh 00045 BARB0ARRAHX 1824 1824 Processed 19/09/2023 5735512444 ANUP KUMAR SINGH BANK OF BARODA(606985)
2 ARA BH-03-008-008-03094100/4592
(MAHULI) 		0503008000NRG24070820230187096 07/08/2023 mahavir prasad singh 0503008WL015148 mahavir prasad singh 00045 BARB0ARRAHX 1824 1824 Processed 19/09/2023 5735512443 MAHABIR PRASAD SINGH BANK OF BARODA(606985)
SubTotal 3648 3648
3 ARA BH-03-008-008-03093100/1426
(MAHULI) 		0503008000NRG24070820230187087 07/08/2023 SANJEEV KUMAR SINGH 0503008WL015147 SANJEEV KUMAR SINGH 00048 BKID0004604 1824 1824 Processed 19/09/2023 5735512427 MR SANJEEV KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 ARA BH-03-008-009-03093600/3427
(KARARI) 		0503008000NRG24040820230186207 07/08/2023 RAM BABU 0503008WL014743 RAM BABU 00152 HDFC0001942 1824 1824 Processed 19/09/2023 5735512428 RAM BABU HDFC BANK LTD(607152)
SubTotal 1824 1824
5 ARA BH-03-008-008-03094100/4591
(MAHULI) 		0503008000NRG24070820230187095 07/08/2023 shila singh 0503008WL015148 shila singh 00354 PUNB0121610 1824 1824 Processed 19/09/2023 5735512404 SHEELA DEVI IDBI BANK(607095)
SubTotal 1824 1824
6 ARA BH-03-008-008-03093100/4603
(MAHULI) 		0503008000NRG24070820230187084 07/08/2023 LAVKUSH SINGH 0503008WL015146 LAVKUSH SINGH 00354 PUNB0149400 912 912 Processed 19/09/2023 5735512405 LAVKUSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
7 ARA BH-03-008-001-03086600/1834
(Ijri) 		0503008000NRG24070820230186966 07/08/2023 RATAN JAY PANDEY 0503008WL015083 RATAN JAY PANDEY 00354 PUNB0161700 3192 3192 Processed 19/09/2023 5735512409 RATANJI PANDEY PUNJAB NATIONAL BANK(508568)
8 ARA BH-03-008-009-03093400/812
(KARARI) 		0503008000NRG24040820230186198 07/08/2023 OMKAR MISHRA 0503008WL014741 OMKAR MISHRA 00354 PUNB0161700 1824 1824 Processed 19/09/2023 5735512408 ONKAR NATH MISHRA PUNJAB NATIONAL BANK(508568)
9 ARA BH-03-008-010-03088000/3610
(Basantpur) 		0503008000NRG24070820230187074 07/08/2023 Anand kumar misra 0503008WL015144 Anand kumar misra 00354 PUNB0161700 1824 1824 Processed 19/09/2023 5735512407 ANAND MISHRA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
10 ARA BH-03-008-001-03086800/2864
(Ijri) 		0503008000NRG24070820230186968 07/08/2023 kanchan devi 0503008WL015083 kanchan devi 00354 PUNB0214200 3192 3192 Processed 19/09/2023 5735512412 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
11 ARA BH-03-008-008-03091000/4594
(MAHULI) 		0503008000NRG24070820230187097 07/08/2023 manoj kumar singh 0503008WL015149 manoj kumar singh 00354 PUNB0269100 912 912 Processed 19/09/2023 5735512416 MANOJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
12 ARA BH-03-008-008-03091000/4595
(MAHULI) 		0503008000NRG24070820230187098 07/08/2023 sunil singh 0503008WL015149 sunil singh 00354 PUNB0269100 912 912 Processed 19/09/2023 5735512415 SUNIL SINGH SO GOVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
13 ARA BH-03-008-008-03091000/4598
(MAHULI) 		0503008000NRG24070820230187082 07/08/2023 rampukar singh 0503008WL015146 rampukar singh 00354 PUNB0269100 912 912 Processed 19/09/2023 5735512417 RAM PUKAR SINGH SO KAMALA SINGH PUNJAB NATIONAL BANK(508568)
14 ARA BH-03-008-008-03091000/4600
(MAHULI) 		0503008000NRG24070820230187083 07/08/2023 sarju singh 0503008WL015146 sarju singh 00354 PUNB0269100 1824 1824 Processed 19/09/2023 5735512414 SARAJU SINGH PUNJAB NATIONAL BANK(508568)
15 ARA BH-03-008-009-03093400/701
(KARARI) 		0503008000NRG24040820230186197 07/08/2023 PRABHA KANT MISHRA 0503008WL014741 PRABHA KANT MISHRA 00354 PUNB0269100 1824 1824 Processed 19/09/2023 5735512418 MR PRABHA KANT MISHRA STATE BANK OF INDIA(508548)
16 ARA BH-03-008-010-03087800/1379
(Basantpur) 		0503008000NRG24070820230187071 07/08/2023 sanjay kumar 0503008WL015144 sanjay kumar 00354 PUNB0269100 1824 1824 Processed 19/09/2023 5735512406 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
17 ARA BH-03-008-008-03094500/4604
(MAHULI) 		0503008000NRG24070820230187101 07/08/2023 RAMASHANKAR SINGH 0503008WL015149 RAMASHANKAR SINGH 00415 SBIN0000010 912 912 Processed 19/09/2023 5735512420 MR RAMASHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 912 912
18 ARA BH-03-008-008-03091000/4593
(MAHULI) 		0503008000NRG24070820230187092 07/08/2023 ajay kumar singh 0503008WL015148 ajay kumar singh 00415 SBIN0001213 912 912 Processed 19/09/2023 5735512411 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
19 ARA BH-03-008-010-03087800/4625
(Basantpur) 		0503008000NRG24070820230187072 07/08/2023 Deo bahadur singh 0503008WL015144 Deo bahadur singh 00415 SBIN0001213 1824 1824 Processed 19/09/2023 5735512421 MR DEOBAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 ARA BH-03-008-008-03090900/2848
(MAHULI) 		0503008000NRG24070820230187078 07/08/2023 BRIJKISHOR SINGH 0503008WL015145 BRIJKISHOR SINGH 00415 SBIN0003983 912 912 Processed 19/09/2023 5735512423 MR BRIJKISHOR SINGH STATE BANK OF INDIA(508548)
21 ARA BH-03-008-008-03093100/4585
(MAHULI) 		0503008000NRG24070820230187089 07/08/2023 upendra singh 0503008WL015147 upendra singh 00415 SBIN0003983 1824 1824 Processed 19/09/2023 5735512424 MR UPENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
22 ARA BH-03-008-008-03094100/4611
(MAHULI) 		0503008000NRG24070820230187080 07/08/2023 CHANDAN SINGH 0503008WL015145 CHANDAN SINGH 00415 SBIN0003983 912 912 Processed 19/09/2023 5735512422 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
23 ARA BH-03-008-010-03088000/5262
(Basantpur) 		0503008000NRG24070820230187076 07/08/2023 VIRENDRANATH MISHRA 0503008WL015144 VIRENDRANATH MISHRA 00415 SBIN0003983 1824 1824 Processed 19/09/2023 5735512426 VIRENDRANATH MISHRA UCO BANK(607066)
SubTotal 5472 5472
24 ARA BH-03-008-008-03093100/4588
(MAHULI) 		0503008000NRG24070820230187091 07/08/2023 sidhnath singh 0503008WL015147 sidhnath singh 00415 SBIN0006552 1824 1824 Processed 19/09/2023 5735512419 MR SIDH NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
25 ARA BH-03-008-008-03093100/4584
(MAHULI) 		0503008000NRG24070820230187088 07/08/2023 strudhan kumar singh 0503008WL015147 strudhan kumar singh 00415 SBIN0015999 1824 1824 Processed 19/09/2023 5735512425 SHATRUGHAN SINGH W/O UMRAON SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
26 ARA BH-03-008-010-03088000/948
(Basantpur) 		0503008000NRG24070820230187077 07/08/2023 PAVAN KUMAR MISHRA 0503008WL015144 PAVAN KUMAR MISHRA 00462 UCBA0001691 1824 1824 Processed 19/09/2023 5735512410 PAVAN KUMAR MISHRA UCO BANK(607066)
SubTotal 1824 1824
27 ARA BH-03-008-009-03093600/3429
(KARARI) 		0503008000NRG24040820230186209 07/08/2023 NARAYAN SINGH 0503008WL014743 NARAYAN SINGH 00468 UBIN0823775 1824 1824 Processed 19/09/2023 5735512413 NARAYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
28 ARA BH-03-008-008-03093100/4589
(MAHULI) 		0503008000NRG24070820230187093 07/08/2023 ramesh kumar singh 0503008WL015148 ramesh kumar singh 00468 UBIN0919861 1824 1824 Processed 19/09/2023 5735512429 RAMESH KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
29 ARA BH-03-008-001-03086800/2387
(Ijri) 		0503008000NRG24070820230186967 07/08/2023 deva kumar dubey 0503008WL015083 deva kumar dubey 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5735512441 DEVAKUMAR DUBEY S/O - RAMABIHARI DUBE MADYA BIHAR GRAMIN BANK(607136)
30 ARA BH-03-008-008-03091000/4596
(MAHULI) 		0503008000NRG24070820230187099 07/08/2023 shyamnath sah 0503008WL015149 shyamnath sah 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5735512442 SHYAM NATH SAH UCO BANK(607066)
31 ARA BH-03-008-008-03091000/4597
(MAHULI) 		0503008000NRG24070820230187100 07/08/2023 bashist sah 0503008WL015149 bashist sah 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5735512438 BASHISHTHA SAH MADYA BIHAR GRAMIN BANK(607136)
32 ARA BH-03-008-008-03093100/4541
(MAHULI) 		0503008000NRG24070820230187164 07/08/2023 satdev singh 0503008WL015196 satdev singh 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5735512436 SATYADEO SINGH MADYA BIHAR GRAMIN BANK(607136)
33 ARA BH-03-008-008-03094100/4608
(MAHULI) 		0503008000NRG24070820230187079 07/08/2023 DINESH SINGH 0503008WL015145 DINESH SINGH 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5735512432 DINESH SINGH MADYA BIHAR GRAMIN BANK(607136)
34 ARA BH-03-008-008-03094300/4567
(MAHULI) 		0503008000NRG24070820230187085 07/08/2023 RAJNET SINGH 0503008WL015146 RAJNET SINGH 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5735512439 RAJNET SINGH MADYA BIHAR GRAMIN BANK(607136)
35 ARA BH-03-008-008-03094500/4602
(MAHULI) 		0503008000NRG24070820230187086 07/08/2023 SUNAINA DEVI 0503008WL015146 SUNAINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5735512433 SUNAINA DEVI W/O.LALDHARI PANDIT MADYA BIHAR GRAMIN BANK(607136)
36 ARA BH-03-008-008-03094500/4605
(MAHULI) 		0503008000NRG24070820230187081 07/08/2023 UDAY KUMAR SINGH 0503008WL015145 UDAY KUMAR SINGH 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5735512440 UDAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARA BH-03-008-009-03093300/2486
(KARARI) 		0503008000NRG24040820230186195 07/08/2023 dineshwar singh 0503008WL014741 dineshwar singh 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5735512435 DINESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
38 ARA BH-03-008-009-03093300/2487
(KARARI) 		0503008000NRG24040820230186196 07/08/2023 shashikant kumar singh 0503008WL014741 shashikant kumar singh 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5735512431 SHASHI KANT SINGH MADYA BIHAR GRAMIN BANK(607136)
39 ARA BH-03-008-009-03093300/3424
(KARARI) 		0503008000NRG24040820230186205 07/08/2023 LAL BABU SINGH 0503008WL014743 LAL BABU SINGH 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5735512430 LAL BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARA BH-03-008-010-03088000/1446
(Basantpur) 		0503008000NRG24070820230187073 07/08/2023 RISHIKESH MISHRA 0503008WL015144 RISHIKESH MISHRA 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5735512434 RISHIKESH MISHRA S/O- RADHAKRISHNA MISHR MADYA BIHAR GRAMIN BANK(607136)
41 ARA BH-03-008-010-03088000/426
(Basantpur) 		0503008000NRG24070820230187075 07/08/2023 Alakh Devi 0503008WL015144 Alakh Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5735512437 MR SATISH CHANDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 18696 18696
Total 65208 65208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_070823APB_FTO_472257 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 3648
2 ARA BH0503008_070823APB_FTO_472257 Bank of India BKID0004604 ARRAH 1824
3 ARA BH0503008_070823APB_FTO_472257 HDFC Bank HDFC0001942 ARRAH 1824
4 ARA BH0503008_070823APB_FTO_472257 Punjab National Bank PUNB0121610 Arah 1824
5 ARA BH0503008_070823APB_FTO_472257 Punjab National Bank PUNB0149400 STATION ROAD, ARRAH 912
6 ARA BH0503008_070823APB_FTO_472257 Punjab National Bank PUNB0161700 KRISHNAGARH 6840
7 ARA BH0503008_070823APB_FTO_472257 Punjab National Bank PUNB0214200 PIANIA 3192
8 ARA BH0503008_070823APB_FTO_472257 Punjab National Bank PUNB0269100 PIPRAUNTA 8208
9 ARA BH0503008_070823APB_FTO_472257 State Bank of India SBIN0000010 AARAH 912
10 ARA BH0503008_070823APB_FTO_472257 State Bank of India SBIN0001213 STATION ROAD ARA 2736
11 ARA BH0503008_070823APB_FTO_472257 State Bank of India SBIN0003983 SARAIYA 5472
12 ARA BH0503008_070823APB_FTO_472257 State Bank of India SBIN0006552 PAKRI 1824
13 ARA BH0503008_070823APB_FTO_472257 State Bank of India SBIN0015999 DEVI STHAN MIRGANJ ARA 1824
14 ARA BH0503008_070823APB_FTO_472257 UCO Bank UCBA0001691 GUNRI 1824
15 ARA BH0503008_070823APB_FTO_472257 Union Bank of India UBIN0823775 ARRAH 1824
16 ARA BH0503008_070823APB_FTO_472257 Union Bank of India UBIN0919861 ARRAH 1824
17 ARA BH0503008_070823APB_FTO_472257 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAR (DBGB) 912
18 ARA BH0503008_070823APB_FTO_472257 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 14592
19 ARA BH0503008_070823APB_FTO_472257 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 3192

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