Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:27:26 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_061023FTO_586806
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-41-001-012-00555200/3465
(Khabdah Panchayat) 		0541001000NRG24041020230287004 06/10/2023 MD SAKIL 0541001WL025192 MD SAKIL 00045 BARB0PITHAU 3420 3420 Processed 02/11/2023 6937078083 MD SAKIL ()
SubTotal 3420 3420
2 NARPATGANJ BH-41-001-012-00555200/2590-A
(Khabdah Panchayat) 		0541001000NRG24051020230288118 06/10/2023 Ali Ahmad 0541001WL025549 Ali Ahmad 00688 FINO0001422 3420 3420 Processed 02/11/2023 6937078084 Ali Ahmad ()
SubTotal 3420 3420
3 NARPATGANJ BH-41-001-012-00555100/1083
(Khabdah Panchayat) 		0541001000NRG24051020230288125 06/10/2023 Md Istahak 0541001WL025552 Md Istahak 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6937078081 Md Istahak ()
4 NARPATGANJ BH-41-001-012-00555100/1083
(Khabdah Panchayat) 		0541001000NRG24051020230288126 06/10/2023 Md Istahak 0541001WL025552 Md Istahak 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6937078082 Md Istahak ()
5 NARPATGANJ BH-41-001-012-00555200/3743
(Khabdah Panchayat) 		0541001000NRG24051020230288119 06/10/2023 MD Umar 0541001WL025549 MD Umar 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6937078080 MD Umar ()
6 NARPATGANJ BH-41-001-012-00555200/3743
(Khabdah Panchayat) 		0541001000NRG24041020230287006 06/10/2023 MD Umar 0541001WL025192 MD Umar 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6937078079 MD Umar ()
SubTotal 13680 13680
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_061023FTO_586806 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 3420
2 NARPATGANJ BH0541001_061023FTO_586806 Fino Payments Bank Ltd FINO0001422 Darbhanga 3420
3 NARPATGANJ BH0541001_061023FTO_586806 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13680

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