Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:24:14 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_030723FTO_352993
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 NARPATGANJ BH-41-001-018-00556400/4936
(Mirdaul Panchayat) 		0541001000NRG24030720230214263 03/07/2023 Rani Devi 0541001WL013661 Rani Devi 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4962378411 Rani Devi ()
2 NARPATGANJ BH-41-001-018-00556400/4936
(Mirdaul Panchayat) 		0541001000NRG24030720230214264 03/07/2023 Tirpit Mishra 0541001WL013661 Tirpit Mishra 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4962378385 Tirpit Mishra ()
SubTotal 5472 5472
3 NARPATGANJ BH-41-001-018-00556400/4937
(Mirdaul Panchayat) 		0541001000NRG24030720230214266 03/07/2023 Pawan Jha 0541001WL013661 Pawan Jha 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4962378387 Pawan Jha ()
4 NARPATGANJ BH-41-001-018-00556400/4937
(Mirdaul Panchayat) 		0541001000NRG24030720230214265 03/07/2023 Suchita Devi 0541001WL013661 Suchita Devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4962378386 Suchita Devi ()
5 NARPATGANJ BH-41-001-019-00553400/3040
(Nathpur Panchayat) 		0541001000NRG24030720230215577 03/07/2023 Guddu Kumar Ray 0541001WL013784 Guddu Kumar Ray 00045 BARB0PITHAU 1140 1140 Processed 30/08/2023 4962378410 Guddu Kumar Ray ()
SubTotal 6612 6612
6 NARPATGANJ BH-41-001-003-00553600/3225
(Barhara Panchayat) 		0541001000NRG24030720230214801 03/07/2023 RUKIYA DEVI 0541001WL013710 RUKIYA DEVI 00089 CBIN0281395 2736 2736 Processed 30/08/2023 4962378388 RUKIYA DEVI ()
7 NARPATGANJ BH-41-001-019-00553400/3042
(Nathpur Panchayat) 		0541001000NRG24030720230215578 03/07/2023 Sunita Devi 0541001WL013784 Sunita Devi 00089 CBIN0281395 1140 1140 Processed 30/08/2023 4962378389 Sunita Devi ()
8 NARPATGANJ BH-41-001-019-00553400/350
(Nathpur Panchayat) 		0541001000NRG24030720230215590 03/07/2023 Savita Devi 0541001WL013784 Savita Devi 00089 CBIN0281395 1140 1140 Processed 30/08/2023 4962378409 Savita Devi ()
SubTotal 5016 5016
9 NARPATGANJ BH-41-001-019-00553400/2738
(Nathpur Panchayat) 		0541001000NRG24030720230215564 03/07/2023 Sanjit Kumar Ray 0541001WL013784 Sanjit Kumar Ray 00354 PUNB0111520 1596 1596 Processed 30/08/2023 4962378390 Sanjit Kumar Ray ()
SubTotal 1596 1596
10 NARPATGANJ BH-41-001-019-00553400/1062
(Nathpur Panchayat) 		0541001000NRG24030720230215522 03/07/2023 Ganesh Ray 0541001WL013784 Ganesh Ray 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4962378403 MR GANESH RAY ()
11 NARPATGANJ BH-41-001-019-00553400/1082
(Nathpur Panchayat) 		0541001000NRG24030720230215525 03/07/2023 Mahendra Roy 0541001WL013784 Mahendra Roy 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4962378397 MR MAHENDRA RAY ()
12 NARPATGANJ BH-41-001-019-00553400/1097
(Nathpur Panchayat) 		0541001000NRG24030720230215527 03/07/2023 Umedlal Roy 0541001WL013784 Umedlal Roy 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4962378402 MR UMED LAL RAY ()
13 NARPATGANJ BH-41-001-019-00553400/1333
(Nathpur Panchayat) 		0541001000NRG24030720230215530 03/07/2023 Sangita Devi 0541001WL013784 Sangita Devi 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4962378401 MRS SANGITA DEVI ()
14 NARPATGANJ BH-41-001-019-00553400/1489
(Nathpur Panchayat) 		0541001000NRG24030720230215538 03/07/2023 UDAYCHAND RAY 0541001WL013784 UDAYCHAND RAY 00415 SBIN0008562 1368 1368 Processed 30/08/2023 4962378393 MR UDAYCHAND RAY ()
15 NARPATGANJ BH-41-001-019-00553400/1501
(Nathpur Panchayat) 		0541001000NRG24030720230215540 03/07/2023 UDAY RAY 0541001WL013784 UDAY RAY 00415 SBIN0008562 1368 1368 Processed 30/08/2023 4962378405 UDAY RAY ()
16 NARPATGANJ BH-41-001-019-00553400/1657
(Nathpur Panchayat) 		0541001000NRG24030720230215542 03/07/2023 RAJENDRA RAY 0541001WL013784 RAJENDRA RAY 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4962378404 MR RAJENDRA ROY ()
17 NARPATGANJ BH-41-001-019-00553400/1845
(Nathpur Panchayat) 		0541001000NRG24030720230215546 03/07/2023 KRISHN MOHAN ROY 0541001WL013784 KRISHN MOHAN ROY 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4962378396 MR KRISHNAMOHAN RAY ()
18 NARPATGANJ BH-41-001-019-00553400/2051
(Nathpur Panchayat) 		0541001000NRG24030720230215548 03/07/2023 Dhuniya devi 0541001WL013784 Dhuniya devi 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4962378412 MRS DHUNIYA DEVI ()
19 NARPATGANJ BH-41-001-019-00553400/227
(Nathpur Panchayat) 		0541001000NRG24030720230215553 03/07/2023 balram roy 0541001WL013784 balram roy 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4962378400 MR BALRAM RAY ()
20 NARPATGANJ BH-41-001-019-00553400/241
(Nathpur Panchayat) 		0541001000NRG24030720230215557 03/07/2023 jagdish roy 0541001WL013784 jagdish roy 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4962378394 MR JAGDISH RAY ()
21 NARPATGANJ BH-41-001-019-00553400/262
(Nathpur Panchayat) 		0541001000NRG24030720230215559 03/07/2023 Rajdev Ray 0541001WL013784 Rajdev Ray 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4962378392 MR RAJ DEO RAY ()
22 NARPATGANJ BH-41-001-019-00553400/3078
(Nathpur Panchayat) 		0541001000NRG24030720230215581 03/07/2023 Ashok Kumar Ray 0541001WL013784 Ashok Kumar Ray 00415 SBIN0008562 1140 1140 Processed 30/08/2023 4962378399 MR ASHOK KUMAR RAY ()
23 NARPATGANJ BH-41-001-019-00553400/457
(Nathpur Panchayat) 		0541001000NRG24030720230215591 03/07/2023 Rajendra Prasad Bhagat 0541001WL013784 Rajendra Prasad Bhagat 00415 SBIN0008562 1140 1140 Processed 30/08/2023 4962378391 MR RAJENDRA BHAGAT ()
24 NARPATGANJ BH-41-001-019-00553400/694
(Nathpur Panchayat) 		0541001000NRG24030720230215596 03/07/2023 Dinesh Ray 0541001WL013784 Dinesh Ray 00415 SBIN0008562 1140 1140 Processed 30/08/2023 4962378395 MRS MANTI DEVI ()
25 NARPATGANJ BH-41-001-019-00553400/700
(Nathpur Panchayat) 		0541001000NRG24030720230215599 03/07/2023 SUNIL KR ROY 0541001WL013784 SUNIL KR ROY 00415 SBIN0008562 1140 1140 Processed 30/08/2023 4962378398 MR SUNIL KUMAR RAY ()
SubTotal 25536 25536
26 NARPATGANJ BH-41-001-018-00556400/3629
(Mirdaul Panchayat) 		0541001000NRG24030720230214251 03/07/2023 Randhir Ancharya 0541001WL013661 Randhir Ancharya 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962378408 Randhir Ancharya ()
27 NARPATGANJ BH-41-001-019-00553400/3061
(Nathpur Panchayat) 		0541001000NRG24030720230215579 03/07/2023 Priyanka Devi 0541001WL013784 Priyanka Devi 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4962378407 Priyanka Devi ()
28 NARPATGANJ BH-41-001-019-00553400/835
(Nathpur Panchayat) 		0541001000NRG24030720230215601 03/07/2023 Lakshman Ray 0541001WL013784 Lakshman Ray 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4962378406 Lakshman Ray ()
SubTotal 5016 5016
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_030723FTO_352993 Bank of Baroda BARB0GOKHUL Gokhlapur 5472
2 NARPATGANJ BH0541001_030723FTO_352993 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 6612
3 NARPATGANJ BH0541001_030723FTO_352993 Central Bank Of India CBIN0281395 NARPATGANJ 5016
4 NARPATGANJ BH0541001_030723FTO_352993 Punjab National Bank PUNB0111520 CHHATAPUR 1596
5 NARPATGANJ BH0541001_030723FTO_352993 State Bank of India SBIN0008562 NATHPUR 25536
6 NARPATGANJ BH0541001_030723FTO_352993 India Post Payments Bank IPOS0000001 Araria 5016

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