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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:46:31 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_230623APB_FTO_305349
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-41-006-003-00585700/2898
(Bansbari Panchayat) 		0541006000NRG24220620230190416 23/06/2023 MEHMODA 0541006WL012136 MEHMODA 00045 BARB0ARARIA 2052 2052 Processed 30/06/2023 2861800883 MISS BIBI MAHAMUDA STATE BANK OF INDIA(508548)
2 ARARIA BH-41-006-003-00585700/6499
(Bansbari Panchayat) 		0541006000NRG24220620230190421 23/06/2023 ISHRAT JAHAN 0541006WL012136 ISHRAT JAHAN 00045 BARB0ARARIA 2052 2052 Processed 30/06/2023 2861800884 ISHRAT JAHAN PUNJAB NATIONAL BANK(508568)
3 ARARIA BH-41-006-003-00585700/6515
(Bansbari Panchayat) 		0541006000NRG24220620230190430 23/06/2023 ASLAM 0541006WL012136 ASLAM 00045 BARB0ARARIA 2052 2052 Processed 30/06/2023 2861800882 ASLAM SO IDREES BANK OF BARODA(606985)
4 ARARIA BH-41-006-003-00585700/6523
(Bansbari Panchayat) 		0541006000NRG24220620230190435 23/06/2023 MAHBOOB 0541006WL012136 MAHBOOB 00045 BARB0ARARIA 2052 2052 Processed 30/06/2023 2861800885 MAHBOOBSOGARIBULLAH THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
5 ARARIA BH-41-006-003-00585700/6526
(Bansbari Panchayat) 		0541006000NRG24220620230190437 23/06/2023 VAJAN BIBI 0541006WL012136 VAJAN BIBI 00045 BARB0ARARIA 2052 2052 Processed 30/06/2023 2861800881 VAJAN BIBI WO RAKIB BANK OF BARODA(606985)
SubTotal 10260 10260
6 ARARIA BH-41-006-003-00585700/6549
(Bansbari Panchayat) 		0541006000NRG24220620230190441 23/06/2023 MUJAMMIL 0541006WL012136 MUJAMMIL 00048 BKID0005848 2052 2052 Processed 30/06/2023 2861800902 MUJAMMIL PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
7 ARARIA BH-41-006-003-00585700/6500
(Bansbari Panchayat) 		0541006000NRG24220620230190422 23/06/2023 SABRUN 0541006WL012136 SABRUN 00089 CBIN0281866 2052 2052 Processed 30/06/2023 2861800895 Sabrun BANK OF BARODA(606985)
SubTotal 2052 2052
8 ARARIA BH-41-006-003-00585700/6519
(Bansbari Panchayat) 		0541006000NRG24220620230190433 23/06/2023 BIBI JAINAB 0541006WL012136 BIBI JAINAB 00176 IDIB000A651 2052 2052 Processed 30/06/2023 2861800901 MISS BIBI JAINAB STATE BANK OF INDIA(508548)
SubTotal 2052 2052
9 ARARIA BH-41-006-003-00585700/3106
(Bansbari Panchayat) 		0541006000NRG24220620230190418 23/06/2023 SALIK AZAM 0541006WL012136 SALIK AZAM 00354 PUNB0160520 2052 2052 Processed 30/06/2023 2861800878 SALIK AZAM PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
10 ARARIA BH-41-006-003-00585700/5999
(Bansbari Panchayat) 		0541006000NRG24220620230190420 23/06/2023 BIBI HUSNI 0541006WL012136 BIBI HUSNI 00354 PUNB0493300 2052 2052 Processed 30/06/2023 2861800900 Bibi Husani BANK OF BARODA(606985)
11 ARARIA BH-41-006-003-00585700/6506
(Bansbari Panchayat) 		0541006000NRG24220620230190424 23/06/2023 JULI 0541006WL012136 JULI 00354 PUNB0493300 2052 2052 Processed 30/06/2023 2861800899 JULI PUNJAB NATIONAL BANK(508568)
12 ARARIA BH-41-006-003-00585700/6516
(Bansbari Panchayat) 		0541006000NRG24220620230190431 23/06/2023 IMRANA 0541006WL012136 IMRANA 00354 PUNB0493300 2052 2052 Processed 30/06/2023 2861800898 IMRANA PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
13 ARARIA BH-41-006-003-00585700/2921
(Bansbari Panchayat) 		0541006000NRG24220620230190417 23/06/2023 MD SAQUIB 0541006WL012136 MD SAQUIB 00415 SBIN0000009 2052 2052 Processed 30/06/2023 2861800879 SAQIB ZIA HDFC BANK LTD(607152)
SubTotal 2052 2052
14 ARARIA BH-41-006-003-00585700/5376
(Bansbari Panchayat) 		0541006000NRG24220620230190419 23/06/2023 MD JUMMAN 0541006WL012136 MD JUMMAN 00415 SBIN0001739 2052 2052 Processed 30/06/2023 2861800890 JUMMAN PUNJAB NATIONAL BANK(508568)
15 ARARIA BH-41-006-003-00585700/6503
(Bansbari Panchayat) 		0541006000NRG24220620230190423 23/06/2023 RAZIYA 0541006WL012136 RAZIYA 00415 SBIN0001739 2052 2052 Processed 30/06/2023 2861800896 Raziya BANK OF BARODA(606985)
16 ARARIA BH-41-006-003-00585700/6508
(Bansbari Panchayat) 		0541006000NRG24220620230190425 23/06/2023 MEHZABI KHATOON 0541006WL012136 MEHZABI KHATOON 00415 SBIN0001739 2052 2052 Processed 30/06/2023 2861800886 MRS MEHZABI KHATOON STATE BANK OF INDIA(508548)
17 ARARIA BH-41-006-003-00585700/6510
(Bansbari Panchayat) 		0541006000NRG24220620230190427 23/06/2023 RANI KHATUN 0541006WL012136 RANI KHATUN 00415 SBIN0001739 2052 2052 Processed 30/06/2023 2861800897 RANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARARIA BH-41-006-003-00585700/6511
(Bansbari Panchayat) 		0541006000NRG24220620230190428 23/06/2023 BIBI FARJANA 0541006WL012136 BIBI FARJANA 00415 SBIN0001739 2052 2052 Processed 30/06/2023 2861800891 MISS BIBI FARJANA STATE BANK OF INDIA(508548)
19 ARARIA BH-41-006-003-00585700/6517
(Bansbari Panchayat) 		0541006000NRG24220620230190432 23/06/2023 GUFRANA KHATUN 0541006WL012136 GUFRANA KHATUN 00415 SBIN0001739 2052 2052 Processed 30/06/2023 2861800894 GUFRANA KHATUN PUNJAB NATIONAL BANK(508568)
20 ARARIA BH-41-006-003-00585700/6525
(Bansbari Panchayat) 		0541006000NRG24220620230190436 23/06/2023 FURKI 0541006WL012136 FURKI 00415 SBIN0001739 2052 2052 Processed 30/06/2023 2861800892 MISS EURKI F STATE BANK OF INDIA(508548)
21 ARARIA BH-41-006-003-00585700/6528
(Bansbari Panchayat) 		0541006000NRG24220620230190438 23/06/2023 SAMBULA 0541006WL012136 SAMBULA 00415 SBIN0001739 2052 2052 Processed 30/06/2023 2861800887 SAMBULA PUNJAB NATIONAL BANK(508568)
22 ARARIA BH-41-006-003-00585700/6529
(Bansbari Panchayat) 		0541006000NRG24220620230190439 23/06/2023 TABASSUM 0541006WL012136 TABASSUM 00415 SBIN0001739 2052 2052 Processed 30/06/2023 2861800888 MISS TABASSUM T STATE BANK OF INDIA(508548)
23 ARARIA BH-41-006-003-00585700/6547
(Bansbari Panchayat) 		0541006000NRG24220620230190440 23/06/2023 MD SAJID 0541006WL012136 MD SAJID 00415 SBIN0001739 2052 2052 Processed 30/06/2023 2861800893 MR MDSAJID S STATE BANK OF INDIA(508548)
24 ARARIA BH-41-006-003-00585700/6560
(Bansbari Panchayat) 		0541006000NRG24220620230190443 23/06/2023 SADIYA PARWEEN 0541006WL012136 SADIYA PARWEEN 00415 SBIN0001739 2052 2052 Processed 30/06/2023 2861800889 MISS SADIYA PARWEEN STATE BANK OF INDIA(508548)
25 ARARIA BH-41-006-003-00585700/6561
(Bansbari Panchayat) 		0541006000NRG24220620230190444 23/06/2023 KUDUS 0541006WL012136 KUDUS 00415 SBIN0001739 2052 2052 Processed 30/06/2023 2861800880 MR KUDDUS STATE BANK OF INDIA(508548)
SubTotal 24624 24624
26 ARARIA BH-41-006-003-00585700/6550
(Bansbari Panchayat) 		0541006000NRG24220620230190442 23/06/2023 SARRIHAN 0541006WL012136 SARRIHAN 00468 UBIN0561088 2052 2052 Processed 30/06/2023 2861800903 SARRIHAN UNION BANK OF INDIA(508500)
SubTotal 2052 2052
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_230623APB_FTO_305349 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 10260
2 ARARIA BH0541006_230623APB_FTO_305349 Bank of India BKID0005848 ARARIA 2052
3 ARARIA BH0541006_230623APB_FTO_305349 Central Bank Of India CBIN0281866 ARARIA 2052
4 ARARIA BH0541006_230623APB_FTO_305349 Indian Bank IDIB000A651 ARARIA 2052
5 ARARIA BH0541006_230623APB_FTO_305349 Punjab National Bank PUNB0160520 Araria 2052
6 ARARIA BH0541006_230623APB_FTO_305349 Punjab National Bank PUNB0493300 ARARIA, 6156
7 ARARIA BH0541006_230623APB_FTO_305349 State Bank of India SBIN0000009 ARARIA 2052
8 ARARIA BH0541006_230623APB_FTO_305349 State Bank of India SBIN0001739 ADB ARARIA 24624
9 ARARIA BH0541006_230623APB_FTO_305349 Union Bank of India UBIN0561088 ARARIA 2052

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