Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:06:00 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_020823FTO_460454
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-41-001-027-00555300/3490
(Rewahi Panchayat) 		0541001000NRG24020820230260445 02/08/2023 Israt jahan 0541001WL017641 Israt jahan 00045 BARB0FORBES 3420 3420 Processed 21/09/2023 5778359390 Israt jahan ()
SubTotal 3420 3420
2 NARPATGANJ BH-41-001-009-00554000/614
(Fatehpur Panchayat) 		0541001000NRG24020820230260441 02/08/2023 Meena Devi 0541001WL017640 Meena Devi 00045 BARB0GOKHUL 3420 3420 Processed 21/09/2023 5778359389 Meena Devi ()
3 NARPATGANJ BH-41-001-018-00556400/1297
(Mirdaul Panchayat) 		0541001000NRG24020820230260571 02/08/2023 Manti devi 0541001WL017706 Manti devi 00045 BARB0GOKHUL 3420 3420 Processed 21/09/2023 5778359339 Manti devi ()
4 NARPATGANJ BH-41-001-018-00556400/1447
(Mirdaul Panchayat) 		0541001000NRG24020820230260644 02/08/2023 PRAKASH YADAV 0541001WL017709 PRAKASH YADAV 00045 BARB0GOKHUL 3192 3192 Processed 21/09/2023 5778359393 PRAKASH YADAV ()
5 NARPATGANJ BH-41-001-018-00556400/3665
(Mirdaul Panchayat) 		0541001000NRG24020820230260572 02/08/2023 Hemalata devi 0541001WL017707 Hemalata devi 00045 BARB0GOKHUL 3420 3420 Processed 21/09/2023 5778359392 Hemalata devi ()
6 NARPATGANJ BH-41-001-029-00555800/222
(Tamganj Panchayat) 		0541001000NRG24020820230260448 02/08/2023 DRIP LAL MANDAL 0541001WL017643 DRIP LAL MANDAL 00045 BARB0GOKHUL 1824 1824 Processed 21/09/2023 5778359387 DRIP LAL MANDAL ()
7 NARPATGANJ BH-41-001-029-00555800/857
(Tamganj Panchayat) 		0541001000NRG24020820230260457 02/08/2023 Vijay Bahardar 0541001WL017647 Vijay Bahardar 00045 BARB0GOKHUL 1824 1824 Processed 21/09/2023 5778359388 Vijay Bahardar ()
8 NARPATGANJ BH-41-001-029-00555800/987
(Tamganj Panchayat) 		0541001000NRG24020820230260473 02/08/2023 Parmeshwar mandal 0541001WL017655 Parmeshwar mandal 00045 BARB0GOKHUL 1824 1824 Processed 21/09/2023 5778359391 Parmeshwar mandal ()
SubTotal 18924 18924
9 NARPATGANJ BH-41-001-009-00554000/3445
(Fatehpur Panchayat) 		0541001000NRG24020820230260436 02/08/2023 Shankar mishra 0541001WL017639 Shankar mishra 00045 BARB0PITHAU 3420 3420 Processed 21/09/2023 5778359375 Shankar mishra ()
10 NARPATGANJ BH-41-001-009-00554000/4989
(Fatehpur Panchayat) 		0541001000NRG24020820230260431 02/08/2023 Anil Kumar Yadav 0541001WL017638 Anil Kumar Yadav 00045 BARB0PITHAU 3420 3420 Processed 21/09/2023 5778359340 Anil Kumar Yadav ()
11 NARPATGANJ BH-41-001-011-00555700/746
(Gorraha Vishanpur Panchayat) 		0541001000NRG24020820230261068 02/08/2023 Geeta Devi 0541001WL017824 Geeta Devi 00045 BARB0PITHAU 1596 1596 Processed 21/09/2023 5778359378 Geeta Devi ()
12 NARPATGANJ BH-41-001-011-00555700/757
(Gorraha Vishanpur Panchayat) 		0541001000NRG24020820230261077 02/08/2023 Reeta Devi 0541001WL017830 Reeta Devi 00045 BARB0PITHAU 1596 1596 Processed 21/09/2023 5778359386 Reeta Devi ()
13 NARPATGANJ BH-41-001-024-00554100/2395
(Pithoura Panchayat) 		0541001000NRG24020820230260935 02/08/2023 Kusmi Devi 0541001WL017780 Kusmi Devi 00045 BARB0PITHAU 1368 1368 Processed 21/09/2023 5778359376 Kusmi Devi ()
14 NARPATGANJ BH-41-001-029-00555800/1276
(Tamganj Panchayat) 		0541001000NRG24020820230260454 02/08/2023 KUMIYA DEVI 0541001WL017646 KUMIYA DEVI 00045 BARB0PITHAU 1824 1824 Processed 21/09/2023 5778359377 KUMIYA DEVI ()
15 NARPATGANJ BH-41-001-029-00555800/430
(Tamganj Panchayat) 		0541001000NRG24020820230260450 02/08/2023 RESHMA DEVI 0541001WL017644 RESHMA DEVI 00045 BARB0PITHAU 1824 1824 Processed 21/09/2023 5778359385 RESHMA DEVI ()
SubTotal 15048 15048
16 NARPATGANJ BH-41-001-011-00555700/3223
(Gorraha Vishanpur Panchayat) 		0541001000NRG24020820230261082 02/08/2023 Gita Devi 0541001WL017832 Gita Devi 00048 BKID0004637 684 684 Processed 21/09/2023 5778359342 Gita Devi ()
17 NARPATGANJ BH-41-001-027-00555300/2378
(Rewahi Panchayat) 		0541001000NRG24020820230260442 02/08/2023 BIBI SABIDA KHATOON 0541001WL017641 BIBI SABIDA KHATOON 00048 BKID0004637 3420 3420 Processed 21/09/2023 5778359374 BIBI SABIDA KHATOON ()
SubTotal 4104 4104
18 NARPATGANJ BH-41-001-023-00555000/3768
(Pharhi Panchayat) 		0541001000NRG24020820230261072 02/08/2023 Bhatendu Bhaskar 0541001WL017828 Bhatendu Bhaskar 00078 CNRB0004567 1824 1824 Processed 21/09/2023 5778359368 Bhatendu Bhaskar ()
SubTotal 1824 1824
19 NARPATGANJ BH-41-001-009-00554000/4733
(Fatehpur Panchayat) 		0541001000NRG24020820230260430 02/08/2023 Sushila Devi 0541001WL017638 Sushila Devi 00089 CBIN0281395 3420 3420 Processed 21/09/2023 5778359343 Sushila Devi ()
20 NARPATGANJ BH-41-001-009-00554000/5152
(Fatehpur Panchayat) 		0541001000NRG24020820230260438 02/08/2023 Chhedani Devi 0541001WL017639 Chhedani Devi 00089 CBIN0281395 3420 3420 Processed 21/09/2023 5778359344 Chhedani Devi ()
21 NARPATGANJ BH-41-001-017-00552100/65
(Manikpur Panchayat) 		0541001000NRG24020820230260746 02/08/2023 Tarachand paswan 0541001WL017714 Tarachand paswan 00089 CBIN0281395 3420 3420 Processed 21/09/2023 5778359373 Tarachand paswan ()
SubTotal 10260 10260
22 NARPATGANJ BH-41-001-023-00555000/3770
(Pharhi Panchayat) 		0541001000NRG24020820230261085 02/08/2023 Pammi Kumari 0541001WL017834 Pammi Kumari 00152 HDFC0002171 1824 1824 Processed 21/09/2023 5778359383 Pammi Kumari ()
SubTotal 1824 1824
23 NARPATGANJ BH-41-001-023-00555000/3772
(Pharhi Panchayat) 		0541001000NRG24020820230261086 02/08/2023 Dulari Prabha 0541001WL017835 Dulari Prabha 00176 IDIB000F522 1824 1824 Processed 21/09/2023 5778359366 Dulari Prabha ()
SubTotal 1824 1824
24 NARPATGANJ BH-41-001-029-00555800/424
(Tamganj Panchayat) 		0541001000NRG24020820230260463 02/08/2023 Vihla Devi 0541001WL017650 Vihla Devi 00415 SBIN0006425 1824 1824 Processed 21/09/2023 5778359382 MRS BIHULA DEVI ()
SubTotal 1824 1824
25 NARPATGANJ BH-41-001-017-00551100/1187
(Manikpur Panchayat) 		0541001000NRG24020820230260737 02/08/2023 Sunita Devi 0541001WL017713 Sunita Devi 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778359381 MRS SUNITA DEVI ()
26 NARPATGANJ BH-41-001-017-00551100/1642
(Manikpur Panchayat) 		0541001000NRG24020820230260814 02/08/2023 SAVITA DEVI 0541001WL017721 SAVITA DEVI 00415 SBIN0008478 3420 3420 Processed 21/09/2023 5778359349 MRS SUNITA DEVI ()
27 NARPATGANJ BH-41-001-017-00551100/1714
(Manikpur Panchayat) 		0541001000NRG24020820230260732 02/08/2023 Sunbhva devi 0541001WL017712 Sunbhva devi 00415 SBIN0008478 3420 3420 Processed 21/09/2023 5778359360 MRS SUNAYAVA DEVI ()
28 NARPATGANJ BH-41-001-017-00551100/1971-A
(Manikpur Panchayat) 		0541001000NRG24020820230260739 02/08/2023 Radheshyam Paswan 0541001WL017713 Radheshyam Paswan 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778359348 MRS MEERA DEVI ()
29 NARPATGANJ BH-41-001-017-00551100/2119
(Manikpur Panchayat) 		0541001000NRG24020820230260733 02/08/2023 prmod das 0541001WL017712 prmod das 00415 SBIN0008478 3420 3420 Processed 21/09/2023 5778359359 MR PRAMOD KUMAR DAS ()
30 NARPATGANJ BH-41-001-017-00551100/2156
(Manikpur Panchayat) 		0541001000NRG24020820230260740 02/08/2023 sanjay paswan 0541001WL017713 sanjay paswan 00415 SBIN0008478 3420 3420 Processed 21/09/2023 5778359380 MRS MINA DEVI ()
31 NARPATGANJ BH-41-001-017-00551100/2319
(Manikpur Panchayat) 		0541001000NRG24020820230260734 02/08/2023 RASMANI DEVI 0541001WL017712 RASMANI DEVI 00415 SBIN0008478 2280 2280 Processed 21/09/2023 5778359351 MRS RASMAIN DEVI ()
32 NARPATGANJ BH-41-001-017-00551100/3015
(Manikpur Panchayat) 		0541001000NRG24020820230260749 02/08/2023 Bimala devi 0541001WL017715 Bimala devi 00415 SBIN0008478 3420 3420 Processed 21/09/2023 5778359355 MRS BIMALA DEVI ()
33 NARPATGANJ BH-41-001-017-00552100/370
(Manikpur Panchayat) 		0541001000NRG24020820230260744 02/08/2023 Virendra Paswan 0541001WL017714 Virendra Paswan 00415 SBIN0008478 3420 3420 Processed 21/09/2023 5778359350 MRS SABARI DEVI ()
34 NARPATGANJ BH-41-001-017-00552100/55
(Manikpur Panchayat) 		0541001000NRG24020820230260745 02/08/2023 SSINDHESHWAR PASWAN 0541001WL017714 SSINDHESHWAR PASWAN 00415 SBIN0008478 3420 3420 Processed 21/09/2023 5778359357 MRS RADHA DEVI ()
35 NARPATGANJ BH-41-001-017-00552100/819
(Manikpur Panchayat) 		0541001000NRG24020820230260747 02/08/2023 Shekh Haris 0541001WL017714 Shekh Haris 00415 SBIN0008478 1140 1140 Processed 21/09/2023 5778359356 MRS RUBEDA LTI ()
36 NARPATGANJ BH-41-001-017-00552100/999
(Manikpur Panchayat) 		0541001000NRG24020820230260736 02/08/2023 Bindeshwari Das 0541001WL017712 Bindeshwari Das 00415 SBIN0008478 912 912 Processed 21/09/2023 5778359361 MR BINDESHWRI DAS ()
37 NARPATGANJ BH-41-001-017-00552400/1309
(Manikpur Panchayat) 		0541001000NRG24020820230260750 02/08/2023 Satan Paswan 0541001WL017715 Satan Paswan 00415 SBIN0008478 3420 3420 Processed 21/09/2023 5778359358 MR SANTAN PASWAN ()
SubTotal 35340 35340
38 NARPATGANJ BH-41-001-009-00554000/4323
(Fatehpur Panchayat) 		0541001000NRG24020820230260437 02/08/2023 Kunti Devi 0541001WL017639 Kunti Devi 00415 SBIN0008562 3420 3420 Processed 21/09/2023 5778359352 MRS KUNTI DEVI ()
SubTotal 3420 3420
39 NARPATGANJ BH-41-001-012-00555200/1098
(Khabdah Panchayat) 		0541001000NRG24020820230260970 02/08/2023 bisho ram 0541001WL017794 bisho ram 00415 SBIN0008564 1824 1824 Processed 21/09/2023 5778359354 MR VISO RAM ()
40 NARPATGANJ BH-41-001-027-00555300/657
(Rewahi Panchayat) 		0541001000NRG24020820230260446 02/08/2023 Hazroon Khatun 0541001WL017641 Hazroon Khatun 00415 SBIN0008564 3420 3420 Processed 21/09/2023 5778359379 MRS HAJRUN X ()
SubTotal 5244 5244
41 NARPATGANJ BH-41-001-023-00555000/3766
(Pharhi Panchayat) 		0541001000NRG24020820230261065 02/08/2023 Sulochna Devi 0541001WL017822 Sulochna Devi 00415 SBIN0015926 1824 1824 Processed 21/09/2023 5778359353 MRS SULOCHANA DEVI ()
SubTotal 1824 1824
42 NARPATGANJ BH-41-001-002-00551400/2913
(Babuaan Panchayat) 		0541001000NRG24020820230260532 02/08/2023 Rahul Kumar Mandal 0541001WL017692 Rahul Kumar Mandal 00538 CBIN0R10001 1140 1140 Processed 21/09/2023 5778359369 RAHUL KUMAR MANDAL ()
43 NARPATGANJ BH-41-001-017-00551100/1701
(Manikpur Panchayat) 		0541001000NRG24020820230260731 02/08/2023 Devan paswan 0541001WL017712 Devan paswan 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778359372 DEBNA PASWAN ()
44 NARPATGANJ BH-41-001-029-00555800/1167
(Tamganj Panchayat) 		0541001000NRG24020820230260468 02/08/2023 saguniya devi 0541001WL017653 saguniya devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778359371 SAMUNIYA DEVI ()
45 NARPATGANJ BH-41-001-029-00555800/1505
(Tamganj Panchayat) 		0541001000NRG24020820230260452 02/08/2023 Rina Devi 0541001WL017645 Rina Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778359346 Reena Kumari ()
46 NARPATGANJ BH-41-001-029-00555800/2549
(Tamganj Panchayat) 		0541001000NRG24020820230260453 02/08/2023 Anjira Devi 0541001WL017645 Anjira Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778359345 ANJIRA DEVI ()
47 NARPATGANJ BH-41-001-029-00555800/2553
(Tamganj Panchayat) 		0541001000NRG24020820230260479 02/08/2023 Gauri devi 0541001WL017657 Gauri devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778359370 Gauri Kumari ()
48 NARPATGANJ BH-41-001-029-00555800/289
(Tamganj Panchayat) 		0541001000NRG24020820230260481 02/08/2023 darogi rishidev 0541001WL017658 darogi rishidev 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778359384 DAROGI RISHIDEV ()
SubTotal 13680 13680
49 NARPATGANJ BH-41-001-002-00551400/3683
(Babuaan Panchayat) 		0541001000NRG24020820230260542 02/08/2023 Radha devi 0541001WL017702 Radha devi 00662 BDBL0001393 2964 2964 Processed 21/09/2023 5778359341 Radha devi ()
SubTotal 2964 2964
50 NARPATGANJ BH-41-001-017-00551100/2789
(Manikpur Panchayat) 		0541001000NRG24020820230260748 02/08/2023 Ashok Yadav 0541001WL017715 Ashok Yadav 00688 FINO0001422 3420 3420 Processed 21/09/2023 5778359367 Ashok Yadav ()
SubTotal 3420 3420
51 NARPATGANJ BH-41-001-017-00551100/4008
(Manikpur Panchayat) 		0541001000NRG24020820230260743 02/08/2023 Sumitra devi 0541001WL017714 Sumitra devi 00688 FINO0001445 3420 3420 Processed 21/09/2023 5778359347 Sumitra devi ()
SubTotal 3420 3420
52 NARPATGANJ BH-41-001-002-00551400/1321
(Babuaan Panchayat) 		0541001000NRG24020820230260523 02/08/2023 Shobha Devi 0541001WL017683 Shobha Devi 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5778359363 Shobha Devi ()
53 NARPATGANJ BH-41-001-002-00551400/4257
(Babuaan Panchayat) 		0541001000NRG24020820230260519 02/08/2023 Manish Kumar paswan 0541001WL017679 Manish Kumar paswan 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778359362 Manish Kumar paswan ()
54 NARPATGANJ BH-41-001-029-00555800/299
(Tamganj Panchayat) 		0541001000NRG24020820230260482 02/08/2023 Karwo Devi 0541001WL017658 Karwo Devi 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778359364 Karwo Devi ()
SubTotal 5244 5244
55 NARPATGANJ BH-41-001-029-00555800/2547
(Tamganj Panchayat) 		0541001000NRG24020820230260480 02/08/2023 Arkuliya Devi 0541001WL017658 Arkuliya Devi 638 INDB0000447 456 456 Processed 21/09/2023 5778359365 Arkuliya Devi ()
SubTotal 456 456
Total 134064 134064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_020823FTO_460454 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 3420
2 NARPATGANJ BH0541001_020823FTO_460454 Bank of Baroda BARB0GOKHUL Gokhlapur 18924
3 NARPATGANJ BH0541001_020823FTO_460454 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 15048
4 NARPATGANJ BH0541001_020823FTO_460454 Bank of India BKID0004637 FORBESGANJ 4104
5 NARPATGANJ BH0541001_020823FTO_460454 Canara Bank CNRB0004567 Farbisganj 1824
6 NARPATGANJ BH0541001_020823FTO_460454 Central Bank Of India CBIN0281395 NARPATGANJ 10260
7 NARPATGANJ BH0541001_020823FTO_460454 HDFC Bank HDFC0002171 FORBESGANJ 1824
8 NARPATGANJ BH0541001_020823FTO_460454 Indian Bank IDIB000F522 FORBISGANJ 1824
9 NARPATGANJ BH0541001_020823FTO_460454 State Bank of India SBIN0006425 AMY FORBESGANJ 1824
10 NARPATGANJ BH0541001_020823FTO_460454 State Bank of India SBIN0008478 ANCHRA 35340
11 NARPATGANJ BH0541001_020823FTO_460454 State Bank of India SBIN0008562 NATHPUR 3420
12 NARPATGANJ BH0541001_020823FTO_460454 State Bank of India SBIN0008564 CHANDA 5244
13 NARPATGANJ BH0541001_020823FTO_460454 State Bank of India SBIN0015926 Jumman Chowk 1824
14 NARPATGANJ BH0541001_020823FTO_460454 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 4560
15 NARPATGANJ BH0541001_020823FTO_460454 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 9120
16 NARPATGANJ BH0541001_020823FTO_460454 Bandhan Bank Limited BDBL0001393 BASANTAPUR 2964
17 NARPATGANJ BH0541001_020823FTO_460454 Fino Payments Bank Ltd FINO0001422 Darbhanga 3420
18 NARPATGANJ BH0541001_020823FTO_460454 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3420
19 NARPATGANJ BH0541001_020823FTO_460454 India Post Payments Bank IPOS0000001 Araria 5244
20 NARPATGANJ BH0541001_020823FTO_460454 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 456

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