Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:08:03 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_070523APB_FTO_117963
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-41-001-017-00551100/3535
(Manikpur Panchayat) 		0541001000NRG24070520230065655 07/05/2023 RAZIYA KHATUN 0541001WL005065 RAZIYA KHATUN 00415 SBIN0007114 1140 1140 Processed 12/05/2023 1483144869 MRS RAZIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 NARPATGANJ BH-41-001-017-00551100/1556
(Manikpur Panchayat) 		0541001000NRG24070520230065653 07/05/2023 PAWAN PASWAN 0541001WL005065 PAWAN PASWAN 00415 SBIN0008478 1140 1140 Processed 12/05/2023 1483144863 MR PAWAN PASWAN STATE BANK OF INDIA(508548)
3 NARPATGANJ BH-41-001-017-00551100/1600
(Manikpur Panchayat) 		0541001000NRG24070520230065638 07/05/2023 Savitri Devi 0541001WL005062 Savitri Devi 00415 SBIN0008478 1368 1368 Processed 12/05/2023 1483144859 Savitri Devi FINO PAYMENTS BANK LTD(608001)
4 NARPATGANJ BH-41-001-017-00551100/1621
(Manikpur Panchayat) 		0541001000NRG24070520230065628 07/05/2023 Belechhan Yadav 0541001WL005060 Belechhan Yadav 00415 SBIN0008478 1140 1140 Processed 12/05/2023 1483144861 MR BILEKSHAN YADAV STATE BANK OF INDIA(508548)
5 NARPATGANJ BH-41-001-017-00551100/1700
(Manikpur Panchayat) 		0541001000NRG24070520230065643 07/05/2023 BUCHIYA DEVI 0541001WL005063 BUCHIYA DEVI 00415 SBIN0008478 1140 1140 Processed 12/05/2023 1483144871 MRS BUCHIYA DEVI STATE BANK OF INDIA(508548)
6 NARPATGANJ BH-41-001-017-00551100/2150
(Manikpur Panchayat) 		0541001000NRG24070520230065626 07/05/2023 suri lal yadav 0541001WL005059 suri lal yadav 00415 SBIN0008478 1140 1140 Processed 12/05/2023 1483144867 SHRI SUDILAL YADAV STATE BANK OF INDIA(508548)
7 NARPATGANJ BH-41-001-017-00551100/2794
(Manikpur Panchayat) 		0541001000NRG24070520230065654 07/05/2023 RENU DEVI 0541001WL005065 RENU DEVI 00415 SBIN0008478 1140 1140 Processed 12/05/2023 1483144862 MRS RENU DEVI STATE BANK OF INDIA(508548)
8 NARPATGANJ BH-41-001-017-00551100/2933
(Manikpur Panchayat) 		0541001000NRG24070520230065622 07/05/2023 Rameshwar ram 0541001WL005058 Rameshwar ram 00415 SBIN0008478 1140 1140 Processed 12/05/2023 1483144851 MR RAMESAR RAM STATE BANK OF INDIA(508548)
9 NARPATGANJ BH-41-001-017-00551100/2966
(Manikpur Panchayat) 		0541001000NRG24070520230065647 07/05/2023 Sijita devi 0541001WL005064 Sijita devi 00415 SBIN0008478 1140 1140 Processed 12/05/2023 1483144872 MRS SUJITA DEVI STATE BANK OF INDIA(508548)
10 NARPATGANJ BH-41-001-017-00551100/3246
(Manikpur Panchayat) 		0541001000NRG24070520230065623 07/05/2023 Upendra yadav 0541001WL005058 Upendra yadav 00415 SBIN0008478 1140 1140 Processed 12/05/2023 1483144864 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
11 NARPATGANJ BH-41-001-017-00551100/3801
(Manikpur Panchayat) 		0541001000NRG24070520230065624 07/05/2023 bachula devi 0541001WL005058 bachula devi 00415 SBIN0008478 1140 1140 Processed 12/05/2023 1483144870 MRS BACHULA DEVI STATE BANK OF INDIA(508548)
12 NARPATGANJ BH-41-001-017-00551100/4035
(Manikpur Panchayat) 		0541001000NRG24070520230065620 07/05/2023 rikaatun khatun 0541001WL005057 rikaatun khatun 00415 SBIN0008478 1368 1368 Processed 12/05/2023 1483144868 MRS BIBI RIKATOON STATE BANK OF INDIA(508548)
13 NARPATGANJ BH-41-001-017-00551100/4041
(Manikpur Panchayat) 		0541001000NRG24070520230065646 07/05/2023 Jay narayan paswan 0541001WL005063 Jay narayan paswan 00415 SBIN0008478 1140 1140 Processed 12/05/2023 1483144873 MR JAYNARAYAN PASWAN STATE BANK OF INDIA(508548)
14 NARPATGANJ BH-41-001-017-00551100/4042
(Manikpur Panchayat) 		0541001000NRG24070520230065648 07/05/2023 Rashina khatun 0541001WL005064 Rashina khatun 00415 SBIN0008478 1140 1140 Processed 12/05/2023 1483144860 MRS RASINA X STATE BANK OF INDIA(508548)
15 NARPATGANJ BH-41-001-017-00551100/538
(Manikpur Panchayat) 		0541001000NRG24070520230065649 07/05/2023 kemchu mahto 0541001WL005064 kemchu mahto 00415 SBIN0008478 1140 1140 Processed 12/05/2023 1483144866 MR KAMCHULAL MAHATO STATE BANK OF INDIA(508548)
16 NARPATGANJ BH-41-001-017-00552100/362
(Manikpur Panchayat) 		0541001000NRG24070520230065650 07/05/2023 Tarni mukhya 0541001WL005064 Tarni mukhya 00415 SBIN0008478 3420 3420 Processed 12/05/2023 1483144850 MR TARNI MUKHIYA STATE BANK OF INDIA(508548)
17 NARPATGANJ BH-41-001-017-00552400/627
(Manikpur Panchayat) 		0541001000NRG24070520230065652 07/05/2023 vidyanand ray 0541001WL005064 vidyanand ray 00415 SBIN0008478 1140 1140 Processed 12/05/2023 1483144865 MR VIDYANAND RAM STATE BANK OF INDIA(508548)
SubTotal 20976 20976
18 NARPATGANJ BH-41-001-017-00551100/2221
(Manikpur Panchayat) 		0541001000NRG24070520230065629 07/05/2023 MUNNA YADAV 0541001WL005060 MUNNA YADAV 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1483144847 MUNNA YADAV UTTAR BIHAR GRAMIN BANK(607069)
19 NARPATGANJ BH-41-001-017-00551100/3120
(Manikpur Panchayat) 		0541001000NRG24070520230065619 07/05/2023 Najia Prawin 0541001WL005057 Najia Prawin 00538 CBIN0R10001 1140 1140 Processed 12/05/2023 1483144848 MRS NAJIA PRAWIN STATE BANK OF INDIA(508548)
20 NARPATGANJ BH-41-001-017-00551100/3960
(Manikpur Panchayat) 		0541001000NRG24070520230065641 07/05/2023 manju devi 0541001WL005062 manju devi 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1483144849 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
21 NARPATGANJ BH-41-001-017-00551100/1413
(Manikpur Panchayat) 		0541001000NRG24070520230065618 07/05/2023 Neeraj Kumar 0541001WL005057 Neeraj Kumar 00688 FINO0001422 1368 1368 Processed 12/05/2023 1483144855 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
22 NARPATGANJ BH-41-001-017-00551100/1500
(Manikpur Panchayat) 		0541001000NRG24070520230065642 07/05/2023 Somi Paswan 0541001WL005063 Somi Paswan 00688 FINO0001422 3420 3420 Processed 12/05/2023 1483144853 Somi Paswan FINO PAYMENTS BANK LTD(608001)
23 NARPATGANJ BH-41-001-017-00551100/2257
(Manikpur Panchayat) 		0541001000NRG24070520230065657 07/05/2023 Basida 0541001WL005066 Basida 00688 FINO0001422 3420 3420 Processed 12/05/2023 1483144856 MRS BASIDA KHATUN STATE BANK OF INDIA(508548)
24 NARPATGANJ BH-41-001-017-00551100/2508
(Manikpur Panchayat) 		0541001000NRG24070520230065630 07/05/2023 Kausalya devi 0541001WL005060 Kausalya devi 00688 FINO0001422 1596 1596 Processed 12/05/2023 1483144854 MRS LUHIYA DEVI STATE BANK OF INDIA(508548)
25 NARPATGANJ BH-41-001-017-00551100/3086
(Manikpur Panchayat) 		0541001000NRG24070520230065633 07/05/2023 SITA DEVI 0541001WL005061 SITA DEVI 00688 FINO0001422 2052 2052 Processed 12/05/2023 1483144857 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 NARPATGANJ BH-41-001-017-00551100/3377
(Manikpur Panchayat) 		0541001000NRG24070520230065658 07/05/2023 Farjana Khatun 0541001WL005066 Farjana Khatun 00688 FINO0001422 1140 1140 Processed 12/05/2023 1483144858 MS FARJANA KHATUN STATE BANK OF INDIA(508548)
27 NARPATGANJ BH-41-001-017-00552100/5
(Manikpur Panchayat) 		0541001000NRG24070520230065660 07/05/2023 Ramchandra Paswan 0541001WL005067 Ramchandra Paswan 00688 FINO0001422 1140 1140 Processed 12/05/2023 1483144852 MR RAMCHAND PASWAN STATE BANK OF INDIA(508548)
SubTotal 14136 14136
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_070523APB_FTO_117963 State Bank of India SBIN0007114 BALUA BAZAR 1140
2 NARPATGANJ BH0541001_070523APB_FTO_117963 State Bank of India SBIN0008478 ANCHRA 20976
3 NARPATGANJ BH0541001_070523APB_FTO_117963 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 1140
4 NARPATGANJ BH0541001_070523APB_FTO_117963 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 2508
5 NARPATGANJ BH0541001_070523APB_FTO_117963 Fino Payments Bank Ltd FINO0001422 Darbhanga 14136

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