Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:39:57 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_131023APB_FTO_605298
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-41-001-024-00554100/3143
(Pithoura Panchayat) 		0541001000NRG24131020230290688 13/10/2023 KIRAN DEVI 0541001WL026433 KIRAN DEVI 00045 BARB0GOKHUL 3420 3420 Processed 02/11/2023 6937184823 KIRAN DEVI BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-024-00554100/3282
(Pithoura Panchayat) 		0541001000NRG24131020230290675 13/10/2023 Dhirendra Prasad Singh 0541001WL026431 Dhirendra Prasad Singh 00045 BARB0GOKHUL 3420 3420 Processed 02/11/2023 6937184827 DHEERENDRA PRASAD SI BANK OF BARODA(606985)
3 NARPATGANJ BH-41-001-024-00554100/3552
(Pithoura Panchayat) 		0541001000NRG24131020230290676 13/10/2023 Vijay Kumar Paswan 0541001WL026431 Vijay Kumar Paswan 00045 BARB0GOKHUL 3420 3420 Processed 02/11/2023 6937184822 VIJAY KUMAR PASWAN S BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-024-00554100/899
(Pithoura Panchayat) 		0541001000NRG24131020230290693 13/10/2023 Ganesh Uraw 0541001WL026434 Ganesh Uraw 00045 BARB0GOKHUL 3420 3420 Processed 02/11/2023 6937184821 GANESH URAON SO S BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-024-00554100/936
(Pithoura Panchayat) 		0541001000NRG24131020230290682 13/10/2023 Surendra Sah 0541001WL026432 Surendra Sah 00045 BARB0GOKHUL 3420 3420 Processed 02/11/2023 6937184806 SURENDRA SAH BANK OF BARODA(606985)
SubTotal 17100 17100
6 NARPATGANJ BH-41-001-024-00554100/1208
(Pithoura Panchayat) 		0541001000NRG24131020230290671 13/10/2023 Kaili Devi 0541001WL026431 Kaili Devi 00045 BARB0PITHAU 3420 3420 Processed 02/11/2023 6937184807 KELI DEVI S O VIJEND BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-024-00554100/1565
(Pithoura Panchayat) 		0541001000NRG24131020230290672 13/10/2023 Govinda Devi 0541001WL026431 Govinda Devi 00045 BARB0PITHAU 3420 3420 Processed 02/11/2023 6937184808 GOBINDA DEVI BANK OF BARODA(606985)
8 NARPATGANJ BH-41-001-024-00554100/2621
(Pithoura Panchayat) 		0541001000NRG24131020230290678 13/10/2023 KAVITA DEVI 0541001WL026432 KAVITA DEVI 00045 BARB0PITHAU 3420 3420 Processed 02/11/2023 6937184809 KAVITA DEVI BANK OF BARODA(606985)
9 NARPATGANJ BH-41-001-024-00554100/2630
(Pithoura Panchayat) 		0541001000NRG24131020230290674 13/10/2023 RANJAN DEVI 0541001WL026431 RANJAN DEVI 00045 BARB0PITHAU 3420 3420 Processed 02/11/2023 6937184810 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
10 NARPATGANJ BH-41-001-024-00554100/3990
(Pithoura Panchayat) 		0541001000NRG24131020230290692 13/10/2023 Vijay Singh 0541001WL026434 Vijay Singh 00089 CBIN0281395 3420 3420 Processed 02/11/2023 6937184824 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
11 NARPATGANJ BH-41-001-024-00554100/917
(Pithoura Panchayat) 		0541001000NRG24131020230290694 13/10/2023 Devlal Uraw 0541001WL026434 Devlal Uraw 00089 CBIN0281395 3420 3420 Processed 02/11/2023 6937184820 DEVLAL ORAON BANK OF BARODA(606985)
SubTotal 6840 6840
12 NARPATGANJ BH-41-001-024-00554100/1896
(Pithoura Panchayat) 		0541001000NRG24131020230290689 13/10/2023 Rukumari Devi 0541001WL026434 Rukumari Devi 00415 SBIN0008562 3420 3420 Processed 02/11/2023 6937184815 Rukmani Deevi FINO PAYMENTS BANK LTD(608001)
13 NARPATGANJ BH-41-001-024-00554100/1906
(Pithoura Panchayat) 		0541001000NRG24131020230290683 13/10/2023 Nutan Devi 0541001WL026433 Nutan Devi 00415 SBIN0008562 3420 3420 Processed 02/11/2023 6937184816 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
14 NARPATGANJ BH-41-001-024-00554100/2062
(Pithoura Panchayat) 		0541001000NRG24131020230290673 13/10/2023 Dasni Devi 0541001WL026431 Dasni Devi 00415 SBIN0008562 3420 3420 Processed 02/11/2023 6937184817 MRS DASNI DEVI STATE BANK OF INDIA(508548)
15 NARPATGANJ BH-41-001-024-00554100/2076
(Pithoura Panchayat) 		0541001000NRG24131020230290684 13/10/2023 Kaushaliya sah 0541001WL026433 Kaushaliya sah 00415 SBIN0008562 3420 3420 Processed 02/11/2023 6937184829 AUSHALAYA DEVI BANK OF BARODA(606985)
16 NARPATGANJ BH-41-001-024-00554100/2080
(Pithoura Panchayat) 		0541001000NRG24131020230290685 13/10/2023 Janki devi 0541001WL026433 Janki devi 00415 SBIN0008562 3420 3420 Processed 02/11/2023 6937184828 JANKI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
17 NARPATGANJ BH-41-001-024-00554100/2081
(Pithoura Panchayat) 		0541001000NRG24131020230290690 13/10/2023 Mina devi 0541001WL026434 Mina devi 00415 SBIN0008562 3420 3420 Processed 02/11/2023 6937184814 MRS MINA DEVI STATE BANK OF INDIA(508548)
18 NARPATGANJ BH-41-001-024-00554100/2096
(Pithoura Panchayat) 		0541001000NRG24131020230290686 13/10/2023 Manor Devi 0541001WL026433 Manor Devi 00415 SBIN0008562 3420 3420 Processed 02/11/2023 6937184812 MANOR DEVI WO DHANIK BANK OF BARODA(606985)
19 NARPATGANJ BH-41-001-024-00554100/2106
(Pithoura Panchayat) 		0541001000NRG24131020230290687 13/10/2023 Gita Devi 0541001WL026433 Gita Devi 00415 SBIN0008562 3420 3420 Processed 02/11/2023 6937184813 MRS GITA DEVI STATE BANK OF INDIA(508548)
20 NARPATGANJ BH-41-001-024-00554100/2603
(Pithoura Panchayat) 		0541001000NRG24131020230290677 13/10/2023 RANKU DEVI 0541001WL026432 RANKU DEVI 00415 SBIN0008562 3420 3420 Processed 02/11/2023 6937184811 MRS RINKU DEVI STATE BANK OF INDIA(508548)
21 NARPATGANJ BH-41-001-024-00554100/2733
(Pithoura Panchayat) 		0541001000NRG24131020230290691 13/10/2023 Menka Devi 0541001WL026434 Menka Devi 00415 SBIN0008562 3420 3420 Processed 02/11/2023 6937184818 MRS MENKA DEVI STATE BANK OF INDIA(508548)
22 NARPATGANJ BH-41-001-024-00554100/3987
(Pithoura Panchayat) 		0541001000NRG24131020230290679 13/10/2023 Mani Kumar Singh 0541001WL026432 Mani Kumar Singh 00415 SBIN0008562 3420 3420 Processed 02/11/2023 6937184819 Mani Prasad Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37620 37620
23 NARPATGANJ BH-41-001-024-00554100/3447
(Pithoura Panchayat) 		0541001000NRG24131020230290698 13/10/2023 Kaju Kumari 0541001WL026436 Kaju Kumari 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6937184805 MISS KAJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
24 NARPATGANJ BH-41-001-024-00554100/482
(Pithoura Panchayat) 		0541001000NRG24131020230290680 13/10/2023 Rebulal Sardar 0541001WL026432 Rebulal Sardar 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6937184825 Rechu Lal Sardar AIRTEL PAYMENTS BANK LIMITED(990288)
25 NARPATGANJ BH-41-001-024-00554100/557
(Pithoura Panchayat) 		0541001000NRG24131020230290681 13/10/2023 Bindeshwari Sardar 0541001WL026432 Bindeshwari Sardar 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6937184826 VINDESHWAR SARADAR BANK OF BARODA(606985)
SubTotal 6840 6840
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_131023APB_FTO_605298 Bank of Baroda BARB0GOKHUL Gokhlapur 17100
2 NARPATGANJ BH0541001_131023APB_FTO_605298 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 13680
3 NARPATGANJ BH0541001_131023APB_FTO_605298 Central Bank Of India CBIN0281395 NARPATGANJ 6840
4 NARPATGANJ BH0541001_131023APB_FTO_605298 State Bank of India SBIN0008562 NATHPUR 37620
5 NARPATGANJ BH0541001_131023APB_FTO_605298 India Post Payments Bank IPOS0000001 Araria 3420
6 NARPATGANJ BH0541001_131023APB_FTO_605298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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