Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:10 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_100623APB_FTO_252652
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-03-008-002-03086200/4209
(Sundarpur Barja) 		0503008000NRG24080620230095649 10/06/2023 ashutoh thakur 0503008WL007926 ashutoh thakur 00176 IDIB000B069 1596 1596 Rejected 14/06/2023 2542070545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1596 1596
2 ARA BH-03-008-002-03086200/4367
(Sundarpur Barja) 		0503008000NRG24080620230095655 10/06/2023 arvind paswan 0503008WL007926 arvind paswan 00354 PUNB0191700 1596 1596 Processed 14/06/2023 2542070539 ARVIND PASWAN PUNJAB NATIONAL BANK(508568)
3 ARA BH-03-008-002-03086200/4368
(Sundarpur Barja) 		0503008000NRG24080620230095656 10/06/2023 suresh kumar gond 0503008WL007926 suresh kumar gond 00354 PUNB0191700 1596 1596 Processed 14/06/2023 2542070538 SURESH KUMAR GOND BANK OF INDIA(508505)
SubTotal 3192 3192
4 ARA BH-03-008-002-03086200/4362
(Sundarpur Barja) 		0503008000NRG24080620230095651 10/06/2023 kiran kumari 0503008WL007926 kiran kumari 00415 SBIN0003983 1596 1596 Processed 14/06/2023 2542070544 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
5 ARA BH-03-008-002-03086200/4365
(Sundarpur Barja) 		0503008000NRG24080620230095653 10/06/2023 renu devi 0503008WL007926 renu devi 00415 SBIN0003983 1596 1596 Processed 14/06/2023 2542070543 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
6 ARA BH-03-008-002-03086200/3784
(Sundarpur Barja) 		0503008000NRG24080620230095644 10/06/2023 NILAM DEVI 0503008WL007926 NILAM DEVI 00415 SBIN0006286 1596 1596 Processed 14/06/2023 2542070542 Neelam Devi BANK OF BARODA(606985)
7 ARA BH-03-008-002-03086200/3785
(Sundarpur Barja) 		0503008000NRG24080620230095645 10/06/2023 SURESH THAKUR 0503008WL007926 SURESH THAKUR 00415 SBIN0006286 1596 1596 Processed 14/06/2023 2542070541 SURESH THAKUR BANK OF INDIA(508505)
8 ARA BH-03-008-002-03086200/4370
(Sundarpur Barja) 		0503008000NRG24080620230095657 10/06/2023 jitendra kumar 0503008WL007926 jitendra kumar 00415 SBIN0006286 1596 1596 Processed 14/06/2023 2542070558 JITENDRA KUMAR S/O RAMA KANT CHOUDHRY MADYA BIHAR GRAMIN BANK(607136)
9 ARA BH-03-008-002-03086200/4373
(Sundarpur Barja) 		0503008000NRG24080620230095660 10/06/2023 pratima kumari 0503008WL007926 pratima kumari 00415 SBIN0006286 1596 1596 Processed 14/06/2023 2542070537 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
10 ARA BH-03-008-002-03086200/4376
(Sundarpur Barja) 		0503008000NRG24080620230095662 10/06/2023 laki kumari 0503008WL007926 laki kumari 00415 SBIN0006286 1596 1596 Processed 14/06/2023 2542070536 LAKHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
11 ARA BH-03-008-002-03086200/4493
(Sundarpur Barja) 		0503008000NRG24080620230095669 10/06/2023 nitish kumar gond 0503008WL007926 nitish kumar gond 00415 SBIN0006286 1596 1596 Processed 15/06/2023 2542070546 Mr. NITISH KUMAR GOND INDIAN BANK(607105)
12 ARA BH-03-008-002-03086700/4070
(Sundarpur Barja) 		0503008000NRG24080620230095679 10/06/2023 SUSHIL DUBEY 0503008WL007926 SUSHIL DUBEY 00415 SBIN0006286 1596 1596 Processed 14/06/2023 2542070540 MR SHUSHIL DUBEY STATE BANK OF INDIA(508548)
SubTotal 11172 11172
13 ARA BH-03-008-002-03086200/109
(Sundarpur Barja) 		0503008000NRG24080620230095640 10/06/2023 GANGAJALI DEVI 0503008WL007926 GANGAJALI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 14/06/2023 2542070552 GANGAJALI DEVI MADYA BIHAR GRAMIN BANK(607136)
14 ARA BH-03-008-002-03086200/2026
(Sundarpur Barja) 		0503008000NRG24080620230095641 10/06/2023 BHOLA THAKUR 0503008WL007926 BHOLA THAKUR 00696 PUNB0MBGB06 1596 1596 Processed 14/06/2023 2542070534 BHOLA THAKUR MADYA BIHAR GRAMIN BANK(607136)
15 ARA BH-03-008-002-03086200/3294
(Sundarpur Barja) 		0503008000NRG24080620230095642 10/06/2023 GYANTI DEVI 0503008WL007926 GYANTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 14/06/2023 2542070533 GYANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
16 ARA BH-03-008-002-03086200/4363
(Sundarpur Barja) 		0503008000NRG24080620230095652 10/06/2023 rakesh paswan 0503008WL007926 rakesh paswan 00696 PUNB0MBGB06 1596 1596 Processed 14/06/2023 2542070557 RAKESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
17 ARA BH-03-008-002-03086200/4366
(Sundarpur Barja) 		0503008000NRG24080620230095654 10/06/2023 anita devi 0503008WL007926 anita devi 00696 PUNB0MBGB06 1596 1596 Processed 14/06/2023 2542070556 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 ARA BH-03-008-002-03086200/4374
(Sundarpur Barja) 		0503008000NRG24080620230095661 10/06/2023 rakhi devi 0503008WL007926 rakhi devi 00696 PUNB0MBGB06 1596 1596 Processed 14/06/2023 2542070553 RAKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 ARA BH-03-008-002-03086200/4377
(Sundarpur Barja) 		0503008000NRG24080620230095663 10/06/2023 manoj kumar chaudhri 0503008WL007926 manoj kumar chaudhri 00696 PUNB0MBGB06 1596 1596 Processed 14/06/2023 2542070548 MANOJ KUMAR CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
20 ARA BH-03-008-002-03086200/4378
(Sundarpur Barja) 		0503008000NRG24080620230095664 10/06/2023 banarasi gond 0503008WL007926 banarasi gond 00696 PUNB0MBGB06 1596 1596 Processed 14/06/2023 2542070555 BANARSI GAUR MADYA BIHAR GRAMIN BANK(607136)
21 ARA BH-03-008-002-03086200/4380
(Sundarpur Barja) 		0503008000NRG24080620230095665 10/06/2023 mira devi 0503008WL007926 mira devi 00696 PUNB0MBGB06 1596 1596 Processed 14/06/2023 2542070535 MIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 ARA BH-03-008-002-03086200/4490
(Sundarpur Barja) 		0503008000NRG24080620230095666 10/06/2023 santosh gond 0503008WL007926 santosh gond 00696 PUNB0MBGB06 1596 1596 Processed 14/06/2023 2542070549 SANTOSH GOUND MADYA BIHAR GRAMIN BANK(607136)
23 ARA BH-03-008-002-03086200/4491
(Sundarpur Barja) 		0503008000NRG24080620230095667 10/06/2023 chinta devi 0503008WL007926 chinta devi 00696 PUNB0MBGB06 1596 1596 Processed 14/06/2023 2542070551 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 ARA BH-03-008-002-03086200/4492
(Sundarpur Barja) 		0503008000NRG24080620230095668 10/06/2023 gandhi gond 0503008WL007926 gandhi gond 00696 PUNB0MBGB06 1596 1596 Processed 14/06/2023 2542070550 GANDHI GOND MADYA BIHAR GRAMIN BANK(607136)
25 ARA BH-03-008-002-03086200/4496
(Sundarpur Barja) 		0503008000NRG24080620230095671 10/06/2023 bhim gond 0503008WL007926 bhim gond 00696 PUNB0MBGB06 1596 1596 Processed 14/06/2023 2542070554 BHIM GOND MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20748 20748
26 ARA BH-03-008-002-03086200/4495
(Sundarpur Barja) 		0503008000NRG24080620230095670 10/06/2023 renu devi 0503008WL007926 renu devi 00703 AIRP0000001 1596 1596 Processed 14/06/2023 2542070547 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_100623APB_FTO_252652 Indian Bank IDIB000B069 BALUA 1596
2 ARA BH0503008_100623APB_FTO_252652 Punjab National Bank PUNB0191700 GAJRAJ GANJ 3192
3 ARA BH0503008_100623APB_FTO_252652 State Bank of India SBIN0003983 SARAIYA 3192
4 ARA BH0503008_100623APB_FTO_252652 State Bank of India SBIN0006286 BELWANIA 11172
5 ARA BH0503008_100623APB_FTO_252652 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 14364
6 ARA BH0503008_100623APB_FTO_252652 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHEOPUR (DBGB) 6384
7 ARA BH0503008_100623APB_FTO_252652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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