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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:15:48 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_260923APB_FTO_568496
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-41-001-018-00556400/1744
(Mirdaul Panchayat) 		0541001000NRG24250920230283454 26/09/2023 DASRATH CHAUDHRI 0541001WL023961 DASRATH CHAUDHRI 00045 BARB0GOKHUL 1824 1824 Processed 03/10/2023 6028233403 DASHRATH CHAUDHARI S BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-018-00556400/1789
(Mirdaul Panchayat) 		0541001000NRG24250920230283436 26/09/2023 ANIL KUMAR SINGH 0541001WL023944 ANIL KUMAR SINGH 00045 BARB0GOKHUL 1824 1824 Processed 03/10/2023 6028233405 MR ANIL PRASAD SINGH STATE BANK OF INDIA(508548)
3 NARPATGANJ BH-41-001-018-00556400/1828
(Mirdaul Panchayat) 		0541001000NRG24250920230283466 26/09/2023 Satish Chaudhari 0541001WL023972 Satish Chaudhari 00045 BARB0GOKHUL 1824 1824 Processed 03/10/2023 6028233408 SATISH KUMAR CHOUDHA BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-018-00556400/2216
(Mirdaul Panchayat) 		0541001000NRG24250920230283444 26/09/2023 SHARMILA 0541001WL023951 SHARMILA 00045 BARB0GOKHUL 1824 1824 Processed 03/10/2023 6028233401 SHARMILA DEVI BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-018-00556400/2419
(Mirdaul Panchayat) 		0541001000NRG24250920230283459 26/09/2023 Harinarayan Jha 0541001WL023965 Harinarayan Jha 00045 BARB0GOKHUL 1824 1824 Processed 03/10/2023 6028233402 HARINARAYAN JHA AIRTEL PAYMENTS BANK LIMITED(990288)
6 NARPATGANJ BH-41-001-018-00556400/3316
(Mirdaul Panchayat) 		0541001000NRG24250920230283464 26/09/2023 Sawan kumar 0541001WL023970 Sawan kumar 00045 BARB0GOKHUL 1824 1824 Processed 03/10/2023 6028233400 SAWAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
7 NARPATGANJ BH-41-001-018-00556400/3534
(Mirdaul Panchayat) 		0541001000NRG24250920230283441 26/09/2023 Amrendra Mishr 0541001WL023948 Amrendra Mishr 00045 BARB0GOKHUL 1824 1824 Processed 03/10/2023 6028233399 AMRENDRA MISHRA SO B BANK OF BARODA(606985)
8 NARPATGANJ BH-41-001-018-00556400/3597
(Mirdaul Panchayat) 		0541001000NRG24250920230283465 26/09/2023 Papi Devi 0541001WL023971 Papi Devi 00045 BARB0GOKHUL 2280 2280 Processed 03/10/2023 6028233406 PAPI DEVI BANK OF BARODA(606985)
9 NARPATGANJ BH-41-001-018-00556400/3822
(Mirdaul Panchayat) 		0541001000NRG24250920230283448 26/09/2023 Kamala Devi 0541001WL023955 Kamala Devi 00045 BARB0GOKHUL 1824 1824 Processed 03/10/2023 6028233404 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 16872 16872
10 NARPATGANJ BH-41-001-018-00556400/2782
(Mirdaul Panchayat) 		0541001000NRG24250920230283456 26/09/2023 Amir thakur 0541001WL023963 Amir thakur 00045 BARB0PITHAU 1824 1824 Processed 03/10/2023 6028233395 AMIR THAKUR BANK OF BARODA(606985)
11 NARPATGANJ BH-41-001-018-00556400/3833
(Mirdaul Panchayat) 		0541001000NRG24250920230283445 26/09/2023 Gudiya devi 0541001WL023952 Gudiya devi 00045 BARB0PITHAU 1824 1824 Processed 03/10/2023 6028233393 GUDIYA KUMARI BANK OF BARODA(606985)
12 NARPATGANJ BH-41-001-018-00556400/4107
(Mirdaul Panchayat) 		0541001000NRG24250920230283461 26/09/2023 Manoj Mishra 0541001WL023967 Manoj Mishra 00045 BARB0PITHAU 1824 1824 Processed 03/10/2023 6028233409 MANOJ MISHRA SO MADH BANK OF BARODA(606985)
13 NARPATGANJ BH-41-001-018-00556400/987
(Mirdaul Panchayat) 		0541001000NRG24250920230283434 26/09/2023 Gopal Singh 0541001WL023942 Gopal Singh 00045 BARB0PITHAU 1824 1824 Processed 03/10/2023 6028233394 GOPALPRASADSINGHSOANILPR THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 7296 7296
14 NARPATGANJ BH-41-001-018-00556400/1734
(Mirdaul Panchayat) 		0541001000NRG24250920230283455 26/09/2023 ANMOL MISHRA 0541001WL023962 ANMOL MISHRA 00415 SBIN0008562 1824 1824 Processed 03/10/2023 6028233396 ANMOL MISHRA SO PUNI BANK OF BARODA(606985)
15 NARPATGANJ BH-41-001-018-00556400/977
(Mirdaul Panchayat) 		0541001000NRG24250920230283437 26/09/2023 Mahanand Singh 0541001WL023945 Mahanand Singh 00415 SBIN0008562 1824 1824 Processed 03/10/2023 6028233398 MAHANAND SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
16 NARPATGANJ BH-41-001-018-00556400/2733
(Mirdaul Panchayat) 		0541001000NRG24250920230283452 26/09/2023 Chandra Shekhar jha 0541001WL023959 Chandra Shekhar jha 00415 SBIN0015926 1824 1824 Processed 03/10/2023 6028233397 MR CHANDRASHEKHAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
17 NARPATGANJ BH-41-001-018-00556400/1742
(Mirdaul Panchayat) 		0541001000NRG24250920230283453 26/09/2023 RAJENDRA MISHRA 0541001WL023960 RAJENDRA MISHRA 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028233410 RAJENDRA MISHRA BANK OF BARODA(606985)
18 NARPATGANJ BH-41-001-018-00556400/4369
(Mirdaul Panchayat) 		0541001000NRG24250920230283462 26/09/2023 Priyanka jha 0541001WL023968 Priyanka jha 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028233411 PRIYANKA JHA BANK OF BARODA(606985)
SubTotal 3648 3648
19 NARPATGANJ BH-41-001-018-00556400/4110-A
(Mirdaul Panchayat) 		0541001000NRG24250920230283463 26/09/2023 Punam Devi 0541001WL023969 Punam Devi 00703 AIRP0000001 1824 1824 Processed 03/10/2023 6028233407 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_260923APB_FTO_568496 Bank of Baroda BARB0GOKHUL Gokhlapur 16872
2 NARPATGANJ BH0541001_260923APB_FTO_568496 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 7296
3 NARPATGANJ BH0541001_260923APB_FTO_568496 State Bank of India SBIN0008562 NATHPUR 3648
4 NARPATGANJ BH0541001_260923APB_FTO_568496 State Bank of India SBIN0015926 Jumman Chowk 1824
5 NARPATGANJ BH0541001_260923APB_FTO_568496 India Post Payments Bank IPOS0000001 Araria 3648
6 NARPATGANJ BH0541001_260923APB_FTO_568496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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