Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:46:47 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_200723APB_FTO_430842
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-41-006-007-00583300/2096
(Bochi Panchayat) 		0541006000NRG24170720230245616 20/07/2023 MEHAR NIGAR 0541006WL015516 MEHAR NIGAR 00045 BARB0TARPUR 3192 3192 Processed 19/09/2023 5741638461 MEHAR NIGAR BANK OF BARODA(606985)
2 ARARIA BH-41-006-007-00583300/4810
(Bochi Panchayat) 		0541006000NRG24170720230245622 20/07/2023 Margub 0541006WL015516 Margub 00045 BARB0TARPUR 3192 3192 Processed 19/09/2023 5741638465 Margub .. FINO PAYMENTS BANK LTD(608001)
3 ARARIA BH-41-006-007-00583300/4846
(Bochi Panchayat) 		0541006000NRG24170720230245624 20/07/2023 Md soeb 0541006WL015516 Md soeb 00045 BARB0TARPUR 3192 3192 Processed 19/09/2023 5741638492 MD SADIK BANK OF BARODA(606985)
4 ARARIA BH-41-006-007-00583300/5407
(Bochi Panchayat) 		0541006000NRG24170720230245625 20/07/2023 MD HASIM 0541006WL015516 MD HASIM 00045 BARB0TARPUR 3192 3192 Processed 19/09/2023 5741638462 Hasim .. FINO PAYMENTS BANK LTD(608001)
5 ARARIA BH-41-006-007-00583300/6195
(Bochi Panchayat) 		0541006000NRG24170720230245631 20/07/2023 TIPU SULTAN 0541006WL015516 TIPU SULTAN 00045 BARB0TARPUR 3192 3192 Processed 19/09/2023 5741638468 TIPU SULTAN CANARA BANK(508532)
6 ARARIA BH-41-006-007-00583300/6196
(Bochi Panchayat) 		0541006000NRG24170720230245632 20/07/2023 ABDUL REHMAN 0541006WL015516 ABDUL REHMAN 00045 BARB0TARPUR 3192 3192 Processed 19/09/2023 5741638466 ABDUL REHMAN CANARA BANK(508532)
7 ARARIA BH-41-006-007-00583300/6204
(Bochi Panchayat) 		0541006000NRG24170720230245637 20/07/2023 NAJRIN 0541006WL015516 NAJRIN 00045 BARB0TARPUR 3192 3192 Processed 19/09/2023 5741638467 MRS NAJRI O STATE BANK OF INDIA(508548)
8 ARARIA BH-41-006-007-00583300/6211
(Bochi Panchayat) 		0541006000NRG24170720230245641 20/07/2023 NASRIN 0541006WL015516 NASRIN 00045 BARB0TARPUR 3192 3192 Processed 19/09/2023 5741638464 NASRIN BANK OF BARODA(606985)
9 ARARIA BH-41-006-007-00583300/6219
(Bochi Panchayat) 		0541006000NRG24170720230245646 20/07/2023 NIKHAT BANO 0541006WL015516 NIKHAT BANO 00045 BARB0TARPUR 3192 3192 Processed 19/09/2023 5741638463 NIKHAT BANO BANK OF BARODA(606985)
SubTotal 28728 28728
10 ARARIA BH-41-006-007-00583300/4322
(Bochi Panchayat) 		0541006000NRG24170720230245618 20/07/2023 MANZOOR 0541006WL015516 MANZOOR 00078 CNRB0003875 3192 3192 Processed 19/09/2023 5741638480 MANZOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
11 ARARIA BH-41-006-007-00583300/4833
(Bochi Panchayat) 		0541006000NRG24170720230245623 20/07/2023 RASHID 0541006WL015516 RASHID 00089 CBIN0281866 3192 3192 Processed 19/09/2023 5741638482 Mr. RASID XXXX CENTRAL BANK OF INDIA(607115)
12 ARARIA BH-41-006-007-00583300/5625
(Bochi Panchayat) 		0541006000NRG24170720230245628 20/07/2023 NEHA PRAWEEN 0541006WL015516 NEHA PRAWEEN 00089 CBIN0281866 3192 3192 Processed 19/09/2023 5741638483 Ms. NEHA PRAVIN CENTRAL BANK OF INDIA(607115)
13 ARARIA BH-41-006-007-00583300/6207
(Bochi Panchayat) 		0541006000NRG24170720230245638 20/07/2023 IDU 0541006WL015516 IDU 00089 CBIN0281866 3192 3192 Processed 19/09/2023 5741638481 MRS IDU O STATE BANK OF INDIA(508548)
14 ARARIA BH-41-006-007-00583300/6218
(Bochi Panchayat) 		0541006000NRG24170720230245645 20/07/2023 SABNAM 0541006WL015516 SABNAM 00089 CBIN0281866 3192 3192 Processed 19/09/2023 5741638484 MRS SABNAM O STATE BANK OF INDIA(508548)
SubTotal 12768 12768
15 ARARIA BH-41-006-007-00583300/6038
(Bochi Panchayat) 		0541006000NRG24170720230245630 20/07/2023 SARA FATHMA 0541006WL015516 SARA FATHMA 00354 PUNB0493300 3192 3192 Processed 19/09/2023 5741638485 SARA FATHMA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
16 ARARIA BH-41-006-007-00583300/1524
(Bochi Panchayat) 		0541006000NRG24170720230245614 20/07/2023 TAUHID 0541006WL015516 TAUHID 00415 SBIN0001739 3192 3192 Processed 19/09/2023 5741638470 TAUHID INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARARIA BH-41-006-007-00583300/1547
(Bochi Panchayat) 		0541006000NRG24170720230245615 20/07/2023 NIKHAT 0541006WL015516 NIKHAT 00415 SBIN0001739 3192 3192 Processed 19/09/2023 5741638477 MRS NIKHAT O STATE BANK OF INDIA(508548)
18 ARARIA BH-41-006-007-00583300/3479
(Bochi Panchayat) 		0541006000NRG24170720230245617 20/07/2023 Sakila 0541006WL015516 Sakila 00415 SBIN0001739 1368 1368 Processed 19/09/2023 5741638491 MRS SAKILA X STATE BANK OF INDIA(508548)
19 ARARIA BH-41-006-007-00583300/6198
(Bochi Panchayat) 		0541006000NRG24170720230245633 20/07/2023 TABILA 0541006WL015516 TABILA 00415 SBIN0001739 3192 3192 Processed 19/09/2023 5741638471 TABILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARARIA BH-41-006-007-00583300/6203
(Bochi Panchayat) 		0541006000NRG24170720230245636 20/07/2023 SAMBULA 0541006WL015516 SAMBULA 00415 SBIN0001739 3192 3192 Processed 19/09/2023 5741638469 MRS BIBI SAMBULA STATE BANK OF INDIA(508548)
SubTotal 14136 14136
21 ARARIA BH-41-006-007-00583300/4323
(Bochi Panchayat) 		0541006000NRG24170720230245619 20/07/2023 MD SHAIQUE 0541006WL015516 MD SHAIQUE 00415 SBIN0006427 3192 3192 Processed 19/09/2023 5741638478 Md Shaique FINO PAYMENTS BANK LTD(608001)
22 ARARIA BH-41-006-007-00583300/5462
(Bochi Panchayat) 		0541006000NRG24170720230245626 20/07/2023 MOSARAT 0541006WL015516 MOSARAT 00415 SBIN0006427 3192 3192 Processed 19/09/2023 5741638490 MRS MOSARAT O STATE BANK OF INDIA(508548)
23 ARARIA BH-41-006-007-00583300/563
(Bochi Panchayat) 		0541006000NRG24170720230245629 20/07/2023 SAKIB 0541006WL015516 SAKIB 00415 SBIN0006427 3192 3192 Processed 19/09/2023 5741638479 MR SAAKIB X STATE BANK OF INDIA(508548)
24 ARARIA BH-41-006-007-00583300/6202
(Bochi Panchayat) 		0541006000NRG24170720230245635 20/07/2023 SHAZIA 0541006WL015516 SHAZIA 00415 SBIN0006427 3192 3192 Processed 19/09/2023 5741638473 MISS SHAZIA CENTRAL BANK OF INDIA(607115)
25 ARARIA BH-41-006-007-00583300/6208
(Bochi Panchayat) 		0541006000NRG24170720230245639 20/07/2023 BIBI FARHANA 0541006WL015516 BIBI FARHANA 00415 SBIN0006427 3192 3192 Processed 19/09/2023 5741638472 MRS BIBI FAHANA STATE BANK OF INDIA(508548)
26 ARARIA BH-41-006-007-00583300/6214
(Bochi Panchayat) 		0541006000NRG24170720230245642 20/07/2023 MAHFUJ 0541006WL015516 MAHFUJ 00415 SBIN0006427 3192 3192 Processed 19/09/2023 5741638475 MAHFUJ CANARA BANK(508532)
27 ARARIA BH-41-006-007-00583300/6215
(Bochi Panchayat) 		0541006000NRG24170720230245643 20/07/2023 NOOR JAHAN 0541006WL015516 NOOR JAHAN 00415 SBIN0006427 3192 3192 Processed 19/09/2023 5741638476 MRS NOOR JAHAN STATE BANK OF INDIA(508548)
28 ARARIA BH-41-006-007-00583300/6216
(Bochi Panchayat) 		0541006000NRG24170720230245644 20/07/2023 RASINA 0541006WL015516 RASINA 00415 SBIN0006427 3192 3192 Processed 19/09/2023 5741638474 MRS RASINA O STATE BANK OF INDIA(508548)
SubTotal 25536 25536
29 ARARIA BH-41-006-007-00583300/4762
(Bochi Panchayat) 		0541006000NRG24170720230245621 20/07/2023 Fida hussain 0541006WL015516 Fida hussain 00468 UBIN0561088 3192 3192 Processed 19/09/2023 5741638487 FIDA HUSSIAN CANARA BANK(508532)
30 ARARIA BH-41-006-007-00583300/559
(Bochi Panchayat) 		0541006000NRG24170720230245627 20/07/2023 MD MANSUR ALAM 0541006WL015516 MD MANSUR ALAM 00468 UBIN0561088 3192 3192 Processed 19/09/2023 5741638486 MANSUR UNION BANK OF INDIA(508500)
SubTotal 6384 6384
31 ARARIA BH-41-006-007-00583300/4385
(Bochi Panchayat) 		0541006000NRG24170720230245620 20/07/2023 AADIL 0541006WL015516 AADIL 00468 UBIN0567744 3192 3192 Processed 19/09/2023 5741638488 Aadil .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
32 ARARIA BH-41-006-007-00583300/6200
(Bochi Panchayat) 		0541006000NRG24170720230245634 20/07/2023 MOHAMMADI KHATOON 0541006WL015516 MOHAMMADI KHATOON 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741638459 MOHAMMADI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARARIA BH-41-006-007-00583300/6220
(Bochi Panchayat) 		0541006000NRG24170720230245647 20/07/2023 BIBI GULNAR 0541006WL015516 BIBI GULNAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741638460 MRS BIBI GULNAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
34 ARARIA BH-41-006-007-00583300/6210
(Bochi Panchayat) 		0541006000NRG24170720230245640 20/07/2023 SAABRIN 0541006WL015516 SAABRIN 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741638489 Saabrin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 106704 106704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_200723APB_FTO_430842 Bank of Baroda BARB0TARPUR TARAN, BIHAR 28728
2 ARARIA BH0541006_200723APB_FTO_430842 Canara Bank CNRB0003875 MADANPUR WEST 3192
3 ARARIA BH0541006_200723APB_FTO_430842 Central Bank Of India CBIN0281866 ARARIA 12768
4 ARARIA BH0541006_200723APB_FTO_430842 Punjab National Bank PUNB0493300 ARARIA, 3192
5 ARARIA BH0541006_200723APB_FTO_430842 State Bank of India SBIN0001739 ADB ARARIA 14136
6 ARARIA BH0541006_200723APB_FTO_430842 State Bank of India SBIN0006427 AMY ARARIA 25536
7 ARARIA BH0541006_200723APB_FTO_430842 Union Bank of India UBIN0561088 ARARIA 6384
8 ARARIA BH0541006_200723APB_FTO_430842 Union Bank of India UBIN0567744 Baturbadi 3192
9 ARARIA BH0541006_200723APB_FTO_430842 India Post Payments Bank IPOS0000001 Araria 6384
10 ARARIA BH0541006_200723APB_FTO_430842 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

Download In Excel