Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:17 PM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_230623APB_FTO_305593
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-41-006-016-00584200/2120
(Jamua Panchayat) 		0541006000NRG24220620230188457 23/06/2023 Subodh Sah 0541006WL012025 Subodh Sah 00045 BARB0ARARIA 1368 1368 Processed 30/06/2023 2862642238 Subodh Sah BANK OF BARODA(606985)
2 ARARIA BH-41-006-016-00584200/2296
(Jamua Panchayat) 		0541006000NRG24220620230188462 23/06/2023 GEETA DEVI 0541006WL012025 GEETA DEVI 00045 BARB0ARARIA 1368 1368 Processed 30/06/2023 2862642239 Gita Devi BANK OF BARODA(606985)
3 ARARIA BH-41-006-016-00584200/2326
(Jamua Panchayat) 		0541006000NRG24220620230188466 23/06/2023 Khushbu Devi 0541006WL012025 Khushbu Devi 00045 BARB0ARARIA 1368 1368 Processed 30/06/2023 2862642235 KHUSHBU DEVI BANDHAN BANK LIMITED(508753)
4 ARARIA BH-41-006-016-00584200/3535
(Jamua Panchayat) 		0541006000NRG24220620230188483 23/06/2023 RAVINDRA PRASAD SAH 0541006WL012025 RAVINDRA PRASAD SAH 00045 BARB0ARARIA 1140 1140 Processed 30/06/2023 2862642240 RAVINDRA PRASAD SAH BANK OF BARODA(606985)
SubTotal 5244 5244
5 ARARIA BH-41-006-016-00584200/1687
(Jamua Panchayat) 		0541006000NRG24220620230188452 23/06/2023 buchani devi 0541006WL012025 buchani devi 00078 CNRB0003147 1368 1368 Processed 30/06/2023 2862642244 BUCHANI DEVI CANARA BANK(508532)
6 ARARIA BH-41-006-016-00584200/2120
(Jamua Panchayat) 		0541006000NRG24220620230188456 23/06/2023 RITA DEVI 0541006WL012025 RITA DEVI 00078 CNRB0003147 1368 1368 Processed 30/06/2023 2862642245 RITA DEVI CANARA BANK(508532)
7 ARARIA BH-41-006-016-00584200/2763
(Jamua Panchayat) 		0541006000NRG24220620230188478 23/06/2023 BABITA DEVI 0541006WL012025 BABITA DEVI 00078 CNRB0003147 1140 1140 Processed 30/06/2023 2862642243 BABITA DEVI CANARA BANK(508532)
SubTotal 3876 3876
8 ARARIA BH-41-006-016-00584200/3535
(Jamua Panchayat) 		0541006000NRG24220620230188484 23/06/2023 PAMPI KUMARI 0541006WL012025 PAMPI KUMARI 00354 PUNB0229800 1140 1140 Processed 30/06/2023 2862642236 PAMPI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
9 ARARIA BH-41-006-016-00584200/1136
(Jamua Panchayat) 		0541006000NRG24220620230188450 23/06/2023 Munni devi 0541006WL012025 Munni devi 00354 PUNB0493300 684 684 Processed 30/06/2023 2862642272 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
10 ARARIA BH-41-006-016-00584200/2116
(Jamua Panchayat) 		0541006000NRG24220620230188455 23/06/2023 PARMANAND SAH 0541006WL012025 PARMANAND SAH 00354 PUNB0493300 1140 1140 Processed 30/06/2023 2862642268 PARMANAND SAH PUNJAB NATIONAL BANK(508568)
11 ARARIA BH-41-006-016-00584200/2374
(Jamua Panchayat) 		0541006000NRG24220620230188469 23/06/2023 Sunita Devi 0541006WL012025 Sunita Devi 00354 PUNB0493300 1140 1140 Processed 30/06/2023 2862642269 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
12 ARARIA BH-41-006-016-00584200/2375
(Jamua Panchayat) 		0541006000NRG24220620230188470 23/06/2023 SUNITA DEVI 0541006WL012025 SUNITA DEVI 00354 PUNB0493300 1140 1140 Processed 30/06/2023 2862642266 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
13 ARARIA BH-41-006-016-00584200/2515
(Jamua Panchayat) 		0541006000NRG24220620230188473 23/06/2023 MANJU DEVI 0541006WL012025 MANJU DEVI 00354 PUNB0493300 1140 1140 Processed 30/06/2023 2862642267 MANJU DEVI PUNJAB NATIONAL BANK(508568)
14 ARARIA BH-41-006-016-00584200/3491
(Jamua Panchayat) 		0541006000NRG24220620230188480 23/06/2023 SABARA KHATUN 0541006WL012025 SABARA KHATUN 00354 PUNB0493300 1140 1140 Processed 30/06/2023 2862642270 SABRA KHATUT PUNJAB NATIONAL BANK(508568)
15 ARARIA BH-41-006-016-00584200/947
(Jamua Panchayat) 		0541006000NRG24220620230188486 23/06/2023 israfil 0541006WL012025 israfil 00354 PUNB0493300 1140 1140 Processed 30/06/2023 2862642271 MR ISARAFIL XXX STATE BANK OF INDIA(508548)
SubTotal 7524 7524
16 ARARIA BH-41-006-016-00584200/2326
(Jamua Panchayat) 		0541006000NRG24220620230188465 23/06/2023 Surendra kumar sah 0541006WL012025 Surendra kumar sah 00415 SBIN0002903 1368 1368 Processed 30/06/2023 2862642259 MR SURENDAR KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 ARARIA BH-41-006-016-00584100/205
(Jamua Panchayat) 		0541006000NRG24220620230188446 23/06/2023 DURGANAND MANDALL 0541006WL012025 DURGANAND MANDALL 00415 SBIN0010086 1368 1368 Processed 30/06/2023 2862642247 MR DURGANAND MANDAL STATE BANK OF INDIA(508548)
18 ARARIA BH-41-006-016-00584100/205
(Jamua Panchayat) 		0541006000NRG24220620230188447 23/06/2023 MAMTA DEVI 0541006WL012025 MAMTA DEVI 00415 SBIN0010086 912 912 Processed 30/06/2023 2862642264 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
19 ARARIA BH-41-006-016-00584200/1133
(Jamua Panchayat) 		0541006000NRG24220620230188448 23/06/2023 MAHESH MANDAL 0541006WL012025 MAHESH MANDAL 00415 SBIN0010086 684 684 Processed 30/06/2023 2862642254 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
20 ARARIA BH-41-006-016-00584200/2081
(Jamua Panchayat) 		0541006000NRG24220620230188453 23/06/2023 MUSTAFA 0541006WL012025 MUSTAFA 00415 SBIN0010086 1368 1368 Processed 30/06/2023 2862642250 MR MUSTAFA X STATE BANK OF INDIA(508548)
21 ARARIA BH-41-006-016-00584200/2098
(Jamua Panchayat) 		0541006000NRG24220620230188454 23/06/2023 najra khatun 0541006WL012025 najra khatun 00415 SBIN0010086 912 912 Processed 30/06/2023 2862642255 MRS NAJRA KHATUN STATE BANK OF INDIA(508548)
22 ARARIA BH-41-006-016-00584200/2147-A
(Jamua Panchayat) 		0541006000NRG24220620230188458 23/06/2023 MANOJ KUMAR SAH 0541006WL012025 MANOJ KUMAR SAH 00415 SBIN0010086 1368 1368 Processed 30/06/2023 2862642257 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
23 ARARIA BH-41-006-016-00584200/2153-A
(Jamua Panchayat) 		0541006000NRG24220620230188459 23/06/2023 UMESH SAH 0541006WL012025 UMESH SAH 00415 SBIN0010086 1368 1368 Processed 30/06/2023 2862642256 MR UMESH SHAH STATE BANK OF INDIA(508548)
24 ARARIA BH-41-006-016-00584200/2193
(Jamua Panchayat) 		0541006000NRG24220620230188460 23/06/2023 subodh mandal 0541006WL012025 subodh mandal 00415 SBIN0010086 1368 1368 Processed 30/06/2023 2862642251 MR SUBODH MANDAL STATE BANK OF INDIA(508548)
25 ARARIA BH-41-006-016-00584200/2288
(Jamua Panchayat) 		0541006000NRG24220620230188461 23/06/2023 SANJAY MANDAL 0541006WL012025 SANJAY MANDAL 00415 SBIN0010086 1368 1368 Processed 30/06/2023 2862642252 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
26 ARARIA BH-41-006-016-00584200/2311
(Jamua Panchayat) 		0541006000NRG24220620230188463 23/06/2023 DEVNARAYAN MANDAL 0541006WL012025 DEVNARAYAN MANDAL 00415 SBIN0010086 1368 1368 Processed 30/06/2023 2862642258 MRS SUKHNI DEVI STATE BANK OF INDIA(508548)
27 ARARIA BH-41-006-016-00584200/2321
(Jamua Panchayat) 		0541006000NRG24220620230188464 23/06/2023 VIRENDRA MANDAL 0541006WL012025 VIRENDRA MANDAL 00415 SBIN0010086 684 684 Processed 30/06/2023 2862642253 MR VIRENDRA MANDAL STATE BANK OF INDIA(508548)
28 ARARIA BH-41-006-016-00584200/2372
(Jamua Panchayat) 		0541006000NRG24220620230188467 23/06/2023 kiran 0541006WL012025 kiran 00415 SBIN0010086 1368 1368 Processed 30/06/2023 2862642237 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
29 ARARIA BH-41-006-016-00584200/2374
(Jamua Panchayat) 		0541006000NRG24220620230188468 23/06/2023 THAKKAN MANDAL 0541006WL012025 THAKKAN MANDAL 00415 SBIN0010086 1368 1368 Processed 30/06/2023 2862642248 MR THAKKAN MANDAL STATE BANK OF INDIA(508548)
30 ARARIA BH-41-006-016-00584200/2480
(Jamua Panchayat) 		0541006000NRG24220620230188472 23/06/2023 JAMILA KHATOON 0541006WL012025 JAMILA KHATOON 00415 SBIN0010086 912 912 Processed 30/06/2023 2862642260 MRS JAMILA KHATOON STATE BANK OF INDIA(508548)
31 ARARIA BH-41-006-016-00584200/2526
(Jamua Panchayat) 		0541006000NRG24220620230188474 23/06/2023 BINOD SAH 0541006WL012025 BINOD SAH 00415 SBIN0010086 1140 1140 Processed 30/06/2023 2862642246 MR VINOD KUMAR SAH STATE BANK OF INDIA(508548)
32 ARARIA BH-41-006-016-00584200/2640
(Jamua Panchayat) 		0541006000NRG24220620230188475 23/06/2023 AMAR KUMAR MANDAL 0541006WL012025 AMAR KUMAR MANDAL 00415 SBIN0010086 1140 1140 Processed 30/06/2023 2862642263 MR AMAR KUMAR MANDAL STATE BANK OF INDIA(508548)
33 ARARIA BH-41-006-016-00584200/2694
(Jamua Panchayat) 		0541006000NRG24220620230188477 23/06/2023 PREMA DEVI 0541006WL012025 PREMA DEVI 00415 SBIN0010086 1140 1140 Processed 30/06/2023 2862642249 MRS PREMA DEVI STATE BANK OF INDIA(508548)
34 ARARIA BH-41-006-016-00584200/2694
(Jamua Panchayat) 		0541006000NRG24220620230188476 23/06/2023 SHANKAR PASWAN 0541006WL012025 SHANKAR PASWAN 00415 SBIN0010086 1140 1140 Processed 30/06/2023 2862642242 MR SHANKAR PASWAN STATE BANK OF INDIA(508548)
35 ARARIA BH-41-006-016-00584200/3534
(Jamua Panchayat) 		0541006000NRG24220620230188482 23/06/2023 VIVEK KUMAR SAH 0541006WL012025 VIVEK KUMAR SAH 00415 SBIN0010086 1140 1140 Processed 30/06/2023 2862642265 Vivek Kumar Sah FINO PAYMENTS BANK LTD(608001)
36 ARARIA BH-41-006-016-00584200/458
(Jamua Panchayat) 		0541006000NRG24220620230188485 23/06/2023 BIBI SONI KHATUN 0541006WL012025 BIBI SONI KHATUN 00415 SBIN0010086 1140 1140 Processed 30/06/2023 2862642261 SONI KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 23256 23256
37 ARARIA BH-41-006-016-00584200/2460-A
(Jamua Panchayat) 		0541006000NRG24220620230188471 23/06/2023 JODHAN PASWAN 0541006WL012025 JODHAN PASWAN 00538 CBIN0R10001 1140 1140 Processed 30/06/2023 2862642241 Jodhan Paswan BANK OF BARODA(606985)
38 ARARIA BH-41-006-016-00584200/3519
(Jamua Panchayat) 		0541006000NRG24220620230188481 23/06/2023 Dhiraj kumar 0541006WL012025 Dhiraj kumar 00538 CBIN0R10001 1140 1140 Processed 30/06/2023 2862642262 Mr. DHIRAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
39 ARARIA BH-41-006-016-00584200/1684
(Jamua Panchayat) 		0541006000NRG24220620230188451 23/06/2023 PRAMILA DEVI 0541006WL012025 PRAMILA DEVI 00703 AIRP0000001 1368 1368 Processed 30/06/2023 2862642274 Parmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 ARARIA BH-41-006-016-00584200/3416
(Jamua Panchayat) 		0541006000NRG24220620230188479 23/06/2023 KARI KHATUN 0541006WL012025 KARI KHATUN 00703 AIRP0000001 1140 1140 Processed 30/06/2023 2862642273 MRS KARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 47196 47196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_230623APB_FTO_305593 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 5244
2 ARARIA BH0541006_230623APB_FTO_305593 Canara Bank CNRB0003147 ARARIA DT. HQ (MCD) 3876
3 ARARIA BH0541006_230623APB_FTO_305593 Punjab National Bank PUNB0229800 LACHMINIA 1140
4 ARARIA BH0541006_230623APB_FTO_305593 Punjab National Bank PUNB0493300 ARARIA, 7524
5 ARARIA BH0541006_230623APB_FTO_305593 State Bank of India SBIN0002903 ARARIA R S 1368
6 ARARIA BH0541006_230623APB_FTO_305593 State Bank of India SBIN0010086 KURSAKANTA 23256
7 ARARIA BH0541006_230623APB_FTO_305593 Uttar Bihar Gramin Bank CBIN0R10001 Bhoj Paraul 2280
8 ARARIA BH0541006_230623APB_FTO_305593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

Download In Excel