Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:04:04 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_110523FTO_132112
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-03-008-002-03086700/4279
(Sundarpur Barja) 		0503008000NRG24090520230035372 11/05/2023 arti kumari 0503008WL003861 arti kumari 00354 PUNB0121610 2736 2736 Processed 18/05/2023 1636696344 arti kumari ()
SubTotal 2736 2736
2 ARA BH-03-008-002-03095500/4299
(Sundarpur Barja) 		0503008000NRG24090520230035392 11/05/2023 rekha singh 0503008WL003861 rekha singh 00415 SBIN0000010 2736 2736 Processed 17/05/2023 1636696348 MRS REKHA SINGH ()
SubTotal 2736 2736
3 ARA BH-03-008-002-03086200/4206
(Sundarpur Barja) 		0503008000NRG24090520230035365 11/05/2023 papu thakur 0503008WL003861 papu thakur 00415 SBIN0006286 2736 2736 Processed 17/05/2023 1636696350 PAPPU THAKUR ()
4 ARA BH-03-008-002-03086200/4214
(Sundarpur Barja) 		0503008000NRG24090520230035366 11/05/2023 subhas thakur 0503008WL003861 subhas thakur 00415 SBIN0006286 2736 2736 Processed 17/05/2023 1636696349 SUBHASH THAKUR ()
SubTotal 5472 5472
5 ARA BH-03-008-002-03086200/4199
(Sundarpur Barja) 		0503008000NRG24090520230035364 11/05/2023 gaurishankar singh 0503008WL003861 gaurishankar singh 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1636696346 gaurishankar singh ()
6 ARA BH-03-008-002-03086200/5974
(Sundarpur Barja) 		0503008000NRG24090520230035367 11/05/2023 rajmuniya kunwar 0503008WL003861 rajmuniya kunwar 00696 PUNB0MBGB06 2736 2736 Rejected 17/05/2023 1636696345 No Such Account
7 ARA BH-03-008-002-03086700/4283
(Sundarpur Barja) 		0503008000NRG24090520230035375 11/05/2023 puja devi 0503008WL003861 puja devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1636696347 puja devi ()
SubTotal 8208 8208
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_110523FTO_132112 Punjab National Bank PUNB0121610 Arah 2736
2 ARA BH0503008_110523FTO_132112 State Bank of India SBIN0000010 AARAH 2736
3 ARA BH0503008_110523FTO_132112 State Bank of India SBIN0006286 BELWANIA 5472
4 ARA BH0503008_110523FTO_132112 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 8208

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