Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:07:27 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_200523APB_FTO_165627
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-41-006-022-00583250/4198
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095120 20/05/2023 BIBI GULABRUN 0541006WL006811 BIBI GULABRUN 00045 BARB0ARARIA 3192 3192 Processed 26/05/2023 1877380409 Bibi Gulabrun BANK OF BARODA(606985)
SubTotal 3192 3192
2 ARARIA BH-41-006-022-00583250/2736
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095104 20/05/2023 IBRANA KHATOON 0541006WL006811 IBRANA KHATOON 00045 BARB0GULABB 3192 3192 Processed 26/05/2023 1877380403 IBRANA KHATOON BANK OF BARODA(606985)
3 ARARIA BH-41-006-022-00583250/2736
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095103 20/05/2023 MD SAJID HUSSAIN 0541006WL006811 MD SAJID HUSSAIN 00045 BARB0GULABB 3192 3192 Processed 26/05/2023 1877380402 MD SAJID IDBI BANK(607095)
SubTotal 6384 6384
4 ARARIA BH-41-006-022-00583250/4188
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095114 20/05/2023 BIBI RIZWANA 0541006WL006811 BIBI RIZWANA 00045 BARB0HARIAX 3192 3192 Processed 26/05/2023 1877380429 Bibi Rizwana BANK OF BARODA(606985)
SubTotal 3192 3192
5 ARARIA BH-41-006-022-00583250/1795
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095093 20/05/2023 MOHAMMAD KAMIL 0541006WL006811 MOHAMMAD KAMIL 00045 BARB0TARPUR 3192 3192 Processed 26/05/2023 1877380408 Mohammad Kamil BANK OF BARODA(606985)
6 ARARIA BH-41-006-022-00583250/3036
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095108 20/05/2023 TABREJ ALAM 0541006WL006811 TABREJ ALAM 00045 BARB0TARPUR 3192 3192 Processed 26/05/2023 1877380407 TABREJ ALAM PUNJAB NATIONAL BANK(508568)
7 ARARIA BH-41-006-022-00583250/3060
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095109 20/05/2023 MUSTARI BIBI 0541006WL006811 MUSTARI BIBI 00045 BARB0TARPUR 3192 3192 Processed 26/05/2023 1877380404 Mustari Bibi BANK OF BARODA(606985)
8 ARARIA BH-41-006-022-00583250/4195
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095116 20/05/2023 MD WAJUDDIN 0541006WL006811 MD WAJUDDIN 00045 BARB0TARPUR 3192 3192 Processed 26/05/2023 1877380405 MR BAJUDDIN XXX STATE BANK OF INDIA(508548)
9 ARARIA BH-41-006-022-00583250/4195
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095117 20/05/2023 SAMARA 0541006WL006811 SAMARA 00045 BARB0TARPUR 3192 3192 Processed 26/05/2023 1877380406 Samara BANK OF BARODA(606985)
SubTotal 15960 15960
10 ARARIA BH-41-006-022-00583250/1390
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095086 20/05/2023 LADLI 0541006WL006811 LADLI 00078 CNRB0003875 3192 3192 Processed 26/05/2023 1877380420 LADLI CANARA BANK(508532)
11 ARARIA BH-41-006-022-00583250/1659
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095090 20/05/2023 NAJDA 0541006WL006811 NAJDA 00078 CNRB0003875 3192 3192 Processed 26/05/2023 1877380425 NAJDA CANARA BANK(508532)
12 ARARIA BH-41-006-022-00583250/1659
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095089 20/05/2023 SAHID 0541006WL006811 SAHID 00078 CNRB0003875 3192 3192 Processed 26/05/2023 1877380423 SAHID CANARA BANK(508532)
13 ARARIA BH-41-006-022-00583250/1670
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095092 20/05/2023 Abdul Mojid 0541006WL006811 Abdul Mojid 00078 CNRB0003875 3192 3192 Processed 26/05/2023 1877380400 MR MAJID X STATE BANK OF INDIA(508548)
14 ARARIA BH-41-006-022-00583250/2933
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095106 20/05/2023 FAKRUDDIN 0541006WL006811 FAKRUDDIN 00078 CNRB0003875 3192 3192 Processed 26/05/2023 1877380422 FAKHRUDDIN CANARA BANK(508532)
15 ARARIA BH-41-006-022-00583250/2933
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095105 20/05/2023 ROSHAN ARA 0541006WL006811 ROSHAN ARA 00078 CNRB0003875 3192 3192 Processed 26/05/2023 1877380421 ROSHAN ARA CANARA BANK(508532)
16 ARARIA BH-41-006-022-00583250/3036
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095107 20/05/2023 BILKESH 0541006WL006811 BILKESH 00078 CNRB0003875 3192 3192 Processed 26/05/2023 1877380424 BILKESH CANARA BANK(508532)
17 ARARIA BH-41-006-022-00583250/3608
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095110 20/05/2023 MD SAJJAD 0541006WL006811 MD SAJJAD 00078 CNRB0003875 3192 3192 Processed 26/05/2023 1877380426 MD SAJJAD CANARA BANK(508532)
18 ARARIA BH-41-006-022-00583250/4197
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095119 20/05/2023 MD KHALID 0541006WL006811 MD KHALID 00078 CNRB0003875 1368 1368 Processed 26/05/2023 1877380401 MD KHALID INDUSIND BANK(607189)
SubTotal 26904 26904
19 ARARIA BH-41-006-022-00583250/4196
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095118 20/05/2023 SAHISTA 0541006WL006811 SAHISTA 00089 CBIN0281866 3192 3192 Processed 26/05/2023 1877380430 Miss. Sahista Sahista CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
20 ARARIA BH-41-006-022-00583250/1657
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095088 20/05/2023 GULSHAN ARA 0541006WL006811 GULSHAN ARA 00354 PUNB0493300 3192 3192 Processed 26/05/2023 1877380428 GULSHAN ARA PUNJAB NATIONAL BANK(508568)
21 ARARIA BH-41-006-022-00583250/3608
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095111 20/05/2023 NUSRAT JAHAN 0541006WL006811 NUSRAT JAHAN 00354 PUNB0493300 3192 3192 Processed 26/05/2023 1877380427 NUSRAT JAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
22 ARARIA BH-41-006-022-00583250/4957
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095125 20/05/2023 MASO SAYADA 0541006WL006811 MASO SAYADA 00415 SBIN0000009 3192 3192 Processed 26/05/2023 1877380410 MRS SAYDA SAYDA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
23 ARARIA BH-41-006-022-00583250/1657
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095087 20/05/2023 IRSHAD 0541006WL006811 IRSHAD 00415 SBIN0001739 3192 3192 Processed 26/05/2023 1877380419 MR IRSHAD X STATE BANK OF INDIA(508548)
24 ARARIA BH-41-006-022-00583250/1668
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095091 20/05/2023 RIJWANA 0541006WL006811 RIJWANA 00415 SBIN0001739 3192 3192 Processed 26/05/2023 1877380412 MRS RIZWANA XXX STATE BANK OF INDIA(508548)
25 ARARIA BH-41-006-022-00583250/1822
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095094 20/05/2023 SHABANA 0541006WL006811 SHABANA 00415 SBIN0001739 3192 3192 Processed 26/05/2023 1877380413 MRS SHABANA XX STATE BANK OF INDIA(508548)
26 ARARIA BH-41-006-022-00583250/2728
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095097 20/05/2023 JENUL HAQUE 0541006WL006811 JENUL HAQUE 00415 SBIN0001739 3192 3192 Processed 26/05/2023 1877380417 MRS JENUL HAOUE STATE BANK OF INDIA(508548)
27 ARARIA BH-41-006-022-00583250/2728
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095098 20/05/2023 RAHAMATI 0541006WL006811 RAHAMATI 00415 SBIN0001739 3192 3192 Processed 26/05/2023 1877380434 MS RAHMATI X STATE BANK OF INDIA(508548)
28 ARARIA BH-41-006-022-00583250/4191
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095115 20/05/2023 TUBA 0541006WL006811 TUBA 00415 SBIN0001739 3192 3192 Processed 26/05/2023 1877380411 MRS TUBA X STATE BANK OF INDIA(508548)
SubTotal 19152 19152
29 ARARIA BH-41-006-022-00583250/4200
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095123 20/05/2023 NASREEN 0541006WL006811 NASREEN 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877380414 MISS MISS NASREEN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
30 ARARIA BH-41-006-022-00583250/2037
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095095 20/05/2023 MD TAHA ALAM 0541006WL006811 MD TAHA ALAM 00415 SBIN0010086 3192 3192 Processed 26/05/2023 1877380418 MR MD TAHA ALAM STATE BANK OF INDIA(508548)
31 ARARIA BH-41-006-022-00583250/2731
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095102 20/05/2023 RAHMATI 0541006WL006811 RAHMATI 00415 SBIN0010086 3192 3192 Processed 26/05/2023 1877380416 MRS MS RAHMATI STATE BANK OF INDIA(508548)
32 ARARIA BH-41-006-022-00583250/2731
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095101 20/05/2023 SHAMIM 0541006WL006811 SHAMIM 00415 SBIN0010086 3192 3192 Processed 26/05/2023 1877380415 SHAMIM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
33 ARARIA BH-41-006-022-00583250/4200
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095124 20/05/2023 ABDUL RAHAMAN 0541006WL006811 ABDUL RAHAMAN 00468 UBIN0567744 3192 3192 Processed 26/05/2023 1877380433 Abdul Rahaman BANK OF BARODA(606985)
SubTotal 3192 3192
34 ARARIA BH-41-006-022-00583250/2038
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095096 20/05/2023 MD PRWEJ ALAM 0541006WL006811 MD PRWEJ ALAM 00538 CBIN0R10001 3192 3192 Processed 26/05/2023 1877380399 Mohammad Pravej Alam BANK OF BARODA(606985)
SubTotal 3192 3192
35 ARARIA BH-41-006-022-00583250/2729
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095099 20/05/2023 MD SHAHJAD 0541006WL006811 MD SHAHJAD 00703 AIRP0000001 3192 3192 Processed 26/05/2023 1877380431 MR MD SHAHJAD STATE BANK OF INDIA(508548)
36 ARARIA BH-41-006-022-00583250/2729
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095100 20/05/2023 SABOHI 0541006WL006811 SABOHI 00703 AIRP0000001 3192 3192 Processed 26/05/2023 1877380432 Sabohi BANK OF BARODA(606985)
37 ARARIA BH-41-006-022-00583250/4199
(Madanpur (W) Panchayat) 		0541006000NRG24190520230095122 20/05/2023 BIBI SHAUKAT 0541006WL006811 BIBI SHAUKAT 00703 AIRP0000001 3192 3192 Processed 26/05/2023 1877380435 BIBI SHAUKAT CANARA BANK(508532)
SubTotal 9576 9576
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_200523APB_FTO_165627 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 3192
2 ARARIA BH0541006_200523APB_FTO_165627 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 6384
3 ARARIA BH0541006_200523APB_FTO_165627 Bank of Baroda BARB0HARIAX Kakan 3192
4 ARARIA BH0541006_200523APB_FTO_165627 Bank of Baroda BARB0TARPUR TARAN, BIHAR 15960
5 ARARIA BH0541006_200523APB_FTO_165627 Canara Bank CNRB0003875 MADANPUR WEST 26904
6 ARARIA BH0541006_200523APB_FTO_165627 Central Bank Of India CBIN0281866 ARARIA 3192
7 ARARIA BH0541006_200523APB_FTO_165627 Punjab National Bank PUNB0493300 ARARIA, 6384
8 ARARIA BH0541006_200523APB_FTO_165627 State Bank of India SBIN0000009 ARARIA 3192
9 ARARIA BH0541006_200523APB_FTO_165627 State Bank of India SBIN0001739 ADB ARARIA 19152
10 ARARIA BH0541006_200523APB_FTO_165627 State Bank of India SBIN0002903 ARARIA R S 3192
11 ARARIA BH0541006_200523APB_FTO_165627 State Bank of India SBIN0010086 KURSAKANTA 9576
12 ARARIA BH0541006_200523APB_FTO_165627 Union Bank of India UBIN0567744 Baturbadi 3192
13 ARARIA BH0541006_200523APB_FTO_165627 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 3192
14 ARARIA BH0541006_200523APB_FTO_165627 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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