Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:35:54 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_070723APB_FTO_377085
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-41-006-007-00583300/3176
(Bochi Panchayat) 		0541006000NRG24060720230229804 07/07/2023 SABNAM 0541006WL014415 SABNAM 00045 BARB0TARPUR 3192 3192 Processed 30/08/2023 4962489873 Sabnam BANK OF BARODA(606985)
2 ARARIA BH-41-006-007-00583300/3729
(Bochi Panchayat) 		0541006000NRG24060720230229822 07/07/2023 BIBI NOOR SABA 0541006WL014415 BIBI NOOR SABA 00045 BARB0TARPUR 3192 3192 Processed 30/08/2023 4962489868 NURSABA WO MD RAIS UCO BANK(607066)
3 ARARIA BH-41-006-007-00583300/5124
(Bochi Panchayat) 		0541006000NRG24060720230229826 07/07/2023 Md parwez 0541006WL014415 Md parwez 00045 BARB0TARPUR 3192 3192 Processed 30/08/2023 4962489874 PARVEJ CANARA BANK(508532)
SubTotal 9576 9576
4 ARARIA BH-41-006-007-00583300/3117
(Bochi Panchayat) 		0541006000NRG24060720230229798 07/07/2023 Ahmad Ali 0541006WL014415 Ahmad Ali 00078 CNRB0003875 3192 3192 Processed 30/08/2023 4962489893 AHMAD ALI CANARA BANK(508532)
5 ARARIA BH-41-006-007-00583300/3176
(Bochi Panchayat) 		0541006000NRG24060720230229803 07/07/2023 AJIMUDDIN 0541006WL014415 AJIMUDDIN 00078 CNRB0003875 3192 3192 Processed 30/08/2023 4962489890 AJIMUDDIN CANARA BANK(508532)
6 ARARIA BH-41-006-007-00583300/3334
(Bochi Panchayat) 		0541006000NRG24060720230229812 07/07/2023 Sunita Devi 0541006WL014415 Sunita Devi 00078 CNRB0003875 3192 3192 Processed 30/08/2023 4962489905 SUNITA DEVI CANARA BANK(508532)
7 ARARIA BH-41-006-007-00583300/3354
(Bochi Panchayat) 		0541006000NRG24060720230229816 07/07/2023 Sarwari 0541006WL014415 Sarwari 00078 CNRB0003875 3192 3192 Processed 30/08/2023 4962489875 SARWARI CANARA BANK(508532)
8 ARARIA BH-41-006-007-00583300/3524
(Bochi Panchayat) 		0541006000NRG24060720230229821 07/07/2023 GULAFSANA 0541006WL014415 GULAFSANA 00078 CNRB0003875 3192 3192 Processed 30/08/2023 4962489904 GUL AFSANA CANARA BANK(508532)
SubTotal 15960 15960
9 ARARIA BH-41-006-007-00583300/1241
(Bochi Panchayat) 		0541006000NRG24060720230229789 07/07/2023 MD AJAZ ALAM 0541006WL014415 MD AJAZ ALAM 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4962489870 Mr. MD AEJAJ CENTRAL BANK OF INDIA(607115)
10 ARARIA BH-41-006-007-00583300/3189
(Bochi Panchayat) 		0541006000NRG24060720230229808 07/07/2023 SOGARA 0541006WL014415 SOGARA 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4962489894 Mrs. SOGARA X CENTRAL BANK OF INDIA(607115)
11 ARARIA BH-41-006-007-00583300/3338
(Bochi Panchayat) 		0541006000NRG24060720230229814 07/07/2023 GUFRANA 0541006WL014415 GUFRANA 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4962489896 Mrs. GUFRANA X CENTRAL BANK OF INDIA(607115)
12 ARARIA BH-41-006-007-00583300/3779
(Bochi Panchayat) 		0541006000NRG24060720230229824 07/07/2023 RAHMATI 0541006WL014415 RAHMATI 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4962489907 Mrs. MASOMAT RAHMATI CENTRAL BANK OF INDIA(607115)
13 ARARIA BH-41-006-007-00583300/5119
(Bochi Panchayat) 		0541006000NRG24060720230229825 07/07/2023 UNESA KHATUN 0541006WL014415 UNESA KHATUN 00089 CBIN0281866 3192 3192 Processed 30/08/2023 4962489906 Ms. UNESA KHATUN CENTRAL BANK OF INDIA(607115)
14 ARARIA BH-41-006-007-00583300/6340
(Bochi Panchayat) 		0541006000NRG24060720230229834 07/07/2023 MD EHTASHAM 0541006WL014415 MD EHTASHAM 00089 CBIN0281866 2964 2964 Processed 30/08/2023 4962489899 Mr. Md Ehtasham CENTRAL BANK OF INDIA(607115)
SubTotal 18924 18924
15 ARARIA BH-41-006-007-00583300/3338
(Bochi Panchayat) 		0541006000NRG24060720230229813 07/07/2023 Aslam 0541006WL014415 Aslam 00354 PUNB0160520 3192 3192 Processed 30/08/2023 4962489864 Aslam .. FINO PAYMENTS BANK LTD(608001)
16 ARARIA BH-41-006-007-00583300/3345
(Bochi Panchayat) 		0541006000NRG24060720230229815 07/07/2023 Md Naushad 0541006WL014415 Md Naushad 00354 PUNB0160520 3192 3192 Processed 30/08/2023 4962489865 Md Naushad PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
17 ARARIA BH-41-006-007-00583300/3101
(Bochi Panchayat) 		0541006000NRG24060720230229797 07/07/2023 MOKHTAR ALAM 0541006WL014415 MOKHTAR ALAM 00354 PUNB0493300 2964 2964 Processed 30/08/2023 4962489898 MOKHTAR ALAM BANK OF BARODA(606985)
18 ARARIA BH-41-006-007-00583300/3450
(Bochi Panchayat) 		0541006000NRG24060720230229818 07/07/2023 Firoz 0541006WL014415 Firoz 00354 PUNB0493300 3192 3192 Processed 30/08/2023 4962489897 Firoj BANK OF BARODA(606985)
19 ARARIA BH-41-006-007-00583300/6338
(Bochi Panchayat) 		0541006000NRG24060720230229832 07/07/2023 NIGAR SULTANA 0541006WL014415 NIGAR SULTANA 00354 PUNB0493300 2964 2964 Processed 30/08/2023 4962489866 NIGAR SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
20 ARARIA BH-41-006-007-00583300/1431
(Bochi Panchayat) 		0541006000NRG24060720230229790 07/07/2023 SABA PRAVIN 0541006WL014415 SABA PRAVIN 00415 SBIN0001739 2964 2964 Processed 30/08/2023 4962489871 MRS SABA PRAVIN STATE BANK OF INDIA(508548)
21 ARARIA BH-41-006-007-00583300/183
(Bochi Panchayat) 		0541006000NRG24060720230229792 07/07/2023 GANIF 0541006WL014415 GANIF 00415 SBIN0001739 2964 2964 Processed 30/08/2023 4962489872 MR GANIF X STATE BANK OF INDIA(508548)
22 ARARIA BH-41-006-007-00583300/183
(Bochi Panchayat) 		0541006000NRG24060720230229793 07/07/2023 SAMBULA 0541006WL014415 SAMBULA 00415 SBIN0001739 2964 2964 Processed 30/08/2023 4962489889 MRS SAMBULA SAMBULA STATE BANK OF INDIA(508548)
23 ARARIA BH-41-006-007-00583300/3179
(Bochi Panchayat) 		0541006000NRG24060720230229806 07/07/2023 AASMA 0541006WL014415 AASMA 00415 SBIN0001739 3192 3192 Processed 30/08/2023 4962489883 MRS AASMA KHATOON STATE BANK OF INDIA(508548)
24 ARARIA BH-41-006-007-00583300/3206
(Bochi Panchayat) 		0541006000NRG24060720230229810 07/07/2023 Bibi Shagufa 0541006WL014415 Bibi Shagufa 00415 SBIN0001739 2964 2964 Processed 30/08/2023 4962489878 MRS BIBI SHAGUFA STATE BANK OF INDIA(508548)
25 ARARIA BH-41-006-007-00583300/55
(Bochi Panchayat) 		0541006000NRG24060720230229828 07/07/2023 BIBI RUMI 0541006WL014415 BIBI RUMI 00415 SBIN0001739 3192 3192 Processed 30/08/2023 4962489881 MRS BIBI RUMI STATE BANK OF INDIA(508548)
26 ARARIA BH-41-006-007-00583300/5536
(Bochi Panchayat) 		0541006000NRG24060720230229829 07/07/2023 RAUSHAN ARA 0541006WL014415 RAUSHAN ARA 00415 SBIN0001739 3192 3192 Processed 30/08/2023 4962489869 RAUSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARARIA BH-41-006-007-00583300/6337
(Bochi Panchayat) 		0541006000NRG24060720230229831 07/07/2023 BIBI RAJDA PRAWEEN 0541006WL014415 BIBI RAJDA PRAWEEN 00415 SBIN0001739 2964 2964 Processed 30/08/2023 4962489888 MRS BIBI RAJDA PRAWEEN STATE BANK OF INDIA(508548)
28 ARARIA BH-41-006-007-00583300/6339
(Bochi Panchayat) 		0541006000NRG24060720230229833 07/07/2023 HUSN ARA 0541006WL014415 HUSN ARA 00415 SBIN0001739 2964 2964 Processed 30/08/2023 4962489886 MRS HUSN ARA STATE BANK OF INDIA(508548)
SubTotal 27360 27360
29 ARARIA BH-41-006-007-00583300/1432
(Bochi Panchayat) 		0541006000NRG24060720230229791 07/07/2023 RIZWANA 0541006WL014415 RIZWANA 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4962489884 MISS RIZWANA RIZWANA STATE BANK OF INDIA(508548)
30 ARARIA BH-41-006-007-00583300/27
(Bochi Panchayat) 		0541006000NRG24060720230229794 07/07/2023 RABANA KHATUN 0541006WL014415 RABANA KHATUN 00415 SBIN0006427 2964 2964 Processed 30/08/2023 4962489887 MRS RABANA KHATUN STATE BANK OF INDIA(508548)
31 ARARIA BH-41-006-007-00583300/3161
(Bochi Panchayat) 		0541006000NRG24060720230229799 07/07/2023 NASIM 0541006WL014415 NASIM 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4962489885 NASHIM SO HABIB UDDIN UNION BANK OF INDIA(508500)
32 ARARIA BH-41-006-007-00583300/3177
(Bochi Panchayat) 		0541006000NRG24060720230229805 07/07/2023 JABUL 0541006WL014415 JABUL 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4962489876 MR JABUL O STATE BANK OF INDIA(508548)
33 ARARIA BH-41-006-007-00583300/3200
(Bochi Panchayat) 		0541006000NRG24060720230229809 07/07/2023 Najli 0541006WL014415 Najli 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4962489877 MRS MRS NAJLI STATE BANK OF INDIA(508548)
34 ARARIA BH-41-006-007-00583300/3214
(Bochi Panchayat) 		0541006000NRG24060720230229811 07/07/2023 Ambari 0541006WL014415 Ambari 00415 SBIN0006427 2964 2964 Processed 30/08/2023 4962489879 MRS AMBARI O STATE BANK OF INDIA(508548)
35 ARARIA BH-41-006-007-00583300/3756
(Bochi Panchayat) 		0541006000NRG24060720230229823 07/07/2023 BIBI MARJINA KHATOON 0541006WL014415 BIBI MARJINA KHATOON 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4962489880 MRS BIBI MARJINA KHATOON STATE BANK OF INDIA(508548)
36 ARARIA BH-41-006-007-00583300/95
(Bochi Panchayat) 		0541006000NRG24060720230229837 07/07/2023 NAZMIN 0541006WL014415 NAZMIN 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4962489882 MRS NAZMIN NAZ STATE BANK OF INDIA(508548)
SubTotal 25080 25080
37 ARARIA BH-41-006-007-00583300/3495
(Bochi Panchayat) 		0541006000NRG24060720230229820 07/07/2023 Ramesh Yadav 0541006WL014415 Ramesh Yadav 00415 SBIN0015805 3192 3192 Processed 30/08/2023 4962489867 MR RAMESH YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
38 ARARIA BH-41-006-007-00583300/3085
(Bochi Panchayat) 		0541006000NRG24060720230229796 07/07/2023 TAIYAB 0541006WL014415 TAIYAB 00468 UBIN0561088 3192 3192 Processed 30/08/2023 4962489891 TAIYAB SON OF ALIMUDDIN UNION BANK OF INDIA(508500)
39 ARARIA BH-41-006-007-00583300/3377
(Bochi Panchayat) 		0541006000NRG24060720230229817 07/07/2023 Tohid alam 0541006WL014415 Tohid alam 00468 UBIN0561088 2964 2964 Processed 30/08/2023 4962489900 TOHID ALAM SO KALIM UDDIN UNION BANK OF INDIA(508500)
SubTotal 6156 6156
40 ARARIA BH-41-006-007-00583300/3489
(Bochi Panchayat) 		0541006000NRG24060720230229819 07/07/2023 Munni Devi 0541006WL014415 Munni Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962489863 MUNNI DEVI CANARA BANK(508532)
SubTotal 3192 3192
41 ARARIA BH-41-006-007-00583300/3162
(Bochi Panchayat) 		0541006000NRG24060720230229800 07/07/2023 MD NAWAZ SHRIF 0541006WL014415 MD NAWAZ SHRIF 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962489892 MD NAWAJ SHARIF PUNJAB NATIONAL BANK(508568)
42 ARARIA BH-41-006-007-00583300/3167
(Bochi Panchayat) 		0541006000NRG24060720230229801 07/07/2023 MD IMRAN ALAM 0541006WL014415 MD IMRAN ALAM 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962489895 Md Imran Alam AIRTEL PAYMENTS BANK LIMITED(990288)
43 ARARIA BH-41-006-007-00583300/6336
(Bochi Panchayat) 		0541006000NRG24060720230229830 07/07/2023 MD SHOAIB ALAM 0541006WL014415 MD SHOAIB ALAM 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962489901 MD SHOAIB ALAM BANK OF INDIA(508505)
44 ARARIA BH-41-006-007-00583300/6341
(Bochi Panchayat) 		0541006000NRG24060720230229835 07/07/2023 HENA PRAWEEN 0541006WL014415 HENA PRAWEEN 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962489903 Hena Parween AIRTEL PAYMENTS BANK LIMITED(990288)
45 ARARIA BH-41-006-007-00583300/6715
(Bochi Panchayat) 		0541006000NRG24060720230229836 07/07/2023 RUMI KHATOON 0541006WL014415 RUMI KHATOON 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962489902 Rumi Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15504 15504
Total 140448 140448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_070723APB_FTO_377085 Bank of Baroda BARB0TARPUR TARAN, BIHAR 9576
2 ARARIA BH0541006_070723APB_FTO_377085 Canara Bank CNRB0003875 MADANPUR WEST 15960
3 ARARIA BH0541006_070723APB_FTO_377085 Central Bank Of India CBIN0281866 ARARIA 18924
4 ARARIA BH0541006_070723APB_FTO_377085 Punjab National Bank PUNB0160520 Araria 6384
5 ARARIA BH0541006_070723APB_FTO_377085 Punjab National Bank PUNB0493300 ARARIA, 9120
6 ARARIA BH0541006_070723APB_FTO_377085 State Bank of India SBIN0001739 ADB ARARIA 27360
7 ARARIA BH0541006_070723APB_FTO_377085 State Bank of India SBIN0006427 AMY ARARIA 25080
8 ARARIA BH0541006_070723APB_FTO_377085 State Bank of India SBIN0015805 Bairgachhi 3192
9 ARARIA BH0541006_070723APB_FTO_377085 Union Bank of India UBIN0561088 ARARIA 6156
10 ARARIA BH0541006_070723APB_FTO_377085 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 3192
11 ARARIA BH0541006_070723APB_FTO_377085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15504

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