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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:44:34 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_060423APB_FTO_22597
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-41-001-006-00551800/1240
(Bela Panchayat) 		0541001000NRG23050420230820381 06/04/2023 Pankaj Kumar Uranw 0541001WL079915 Pankaj Kumar Uranw 00415 SBIN0003265 2940 2940 Processed 04/05/2023 1205262155 MR PANKAJ KUMAR URANW STATE BANK OF INDIA(508548)
2 NARPATGANJ BH-41-001-006-00551800/187
(Bela Panchayat) 		0541001000NRG23050420230820399 06/04/2023 Shiv Kumar Mandal 0541001WL079915 Shiv Kumar Mandal 00415 SBIN0003265 2940 2940 Processed 04/05/2023 1205262158 MR SHIV KUMAR MANDAL STATE BANK OF INDIA(508548)
3 NARPATGANJ BH-41-001-006-00551800/661
(Bela Panchayat) 		0541001000NRG23050420230820422 06/04/2023 Tunulal Uraon 0541001WL079915 Tunulal Uraon 00415 SBIN0003265 2940 2940 Processed 04/05/2023 1205262156 MR TUNNULAL URANW STATE BANK OF INDIA(508548)
4 NARPATGANJ BH-41-001-006-00551800/693
(Bela Panchayat) 		0541001000NRG23050420230820424 06/04/2023 Krishna Kumar Uraon 0541001WL079915 Krishna Kumar Uraon 00415 SBIN0003265 2940 2940 Processed 04/05/2023 1205262170 MR KRISHN KUMAR URANV STATE BANK OF INDIA(508548)
5 NARPATGANJ BH-41-001-006-00551800/707
(Bela Panchayat) 		0541001000NRG23050420230820426 06/04/2023 Rina Devi 0541001WL079915 Rina Devi 00415 SBIN0003265 2940 2940 Processed 04/05/2023 1205262160 MS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 14700 14700
6 NARPATGANJ BH-41-001-006-00551800/1239
(Bela Panchayat) 		0541001000NRG23050420230820380 06/04/2023 Ajay Kumar Uranw 0541001WL079915 Ajay Kumar Uranw 00415 SBIN0008478 2940 2940 Processed 04/05/2023 1205262154 MR AJAY KUMAR URANW STATE BANK OF INDIA(508548)
7 NARPATGANJ BH-41-001-006-00551800/2335
(Bela Panchayat) 		0541001000NRG23050420230820406 06/04/2023 Sanjay Kumar Mandal 0541001WL079915 Sanjay Kumar Mandal 00415 SBIN0008478 2940 2940 Processed 04/05/2023 1205262157 MR SANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
8 NARPATGANJ BH-41-001-006-00551800/2582
(Bela Panchayat) 		0541001000NRG23050420230820410 06/04/2023 Anjana Devi Uranw 0541001WL079915 Anjana Devi Uranw 00415 SBIN0008478 2940 2940 Processed 04/05/2023 1205262159 MISS ANJANA DEVI URANW STATE BANK OF INDIA(508548)
9 NARPATGANJ BH-41-001-006-00551800/2675
(Bela Panchayat) 		0541001000NRG23050420230820414 06/04/2023 Arun Kumar Mandal 0541001WL079915 Arun Kumar Mandal 00415 SBIN0008478 2940 2940 Processed 04/05/2023 1205262153 MR ARUN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 11760 11760
10 NARPATGANJ BH-41-001-006-00551800/1109
(Bela Panchayat) 		0541001000NRG23050420230820371 06/04/2023 Parvti Devi 0541001WL079915 Parvti Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262134 PARWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 NARPATGANJ BH-41-001-006-00551800/1136
(Bela Panchayat) 		0541001000NRG23050420230820372 06/04/2023 Kanchan Devi 0541001WL079915 Kanchan Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205262139 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
12 NARPATGANJ BH-41-001-006-00551800/1183
(Bela Panchayat) 		0541001000NRG23050420230820373 06/04/2023 Devanti Mandal 0541001WL079915 Devanti Mandal 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262181 DEVANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 NARPATGANJ BH-41-001-006-00551800/1227
(Bela Panchayat) 		0541001000NRG23050420230820375 06/04/2023 Deepak Kumar Uranw 0541001WL079915 Deepak Kumar Uranw 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205262148 MR DEEPAK KUMAR URAW STATE BANK OF INDIA(508548)
14 NARPATGANJ BH-41-001-006-00551800/1228
(Bela Panchayat) 		0541001000NRG23050420230820376 06/04/2023 Kamli Devi 0541001WL079915 Kamli Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262164 KAMAL DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 NARPATGANJ BH-41-001-006-00551800/1231
(Bela Panchayat) 		0541001000NRG23050420230820377 06/04/2023 Gita Devi 0541001WL079915 Gita Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205262147 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARPATGANJ BH-41-001-006-00551800/1236
(Bela Panchayat) 		0541001000NRG23050420230820378 06/04/2023 Babita Devi 0541001WL079915 Babita Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262180 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 NARPATGANJ BH-41-001-006-00551800/1238
(Bela Panchayat) 		0541001000NRG23050420230820379 06/04/2023 Laldev Uranw 0541001WL079915 Laldev Uranw 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205262138 MR LALDEV URANW STATE BANK OF INDIA(508548)
18 NARPATGANJ BH-41-001-006-00551800/1243
(Bela Panchayat) 		0541001000NRG23050420230820382 06/04/2023 Anju Devi 0541001WL079915 Anju Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262141 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 NARPATGANJ BH-41-001-006-00551800/1244
(Bela Panchayat) 		0541001000NRG23050420230820383 06/04/2023 Ravindra Mandal 0541001WL079915 Ravindra Mandal 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262178 RAVINDRA MANDAL UTTAR BIHAR GRAMIN BANK(607069)
20 NARPATGANJ BH-41-001-006-00551800/1258
(Bela Panchayat) 		0541001000NRG23050420230820384 06/04/2023 Saro Devi 0541001WL079915 Saro Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262146 Saro Devi FINO PAYMENTS BANK LTD(608001)
21 NARPATGANJ BH-41-001-006-00551800/1321
(Bela Panchayat) 		0541001000NRG23050420230820385 06/04/2023 poso devi 0541001WL079915 poso devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262137 PASO DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 NARPATGANJ BH-41-001-006-00551800/1362
(Bela Panchayat) 		0541001000NRG23050420230820386 06/04/2023 Sugawati Devi 0541001WL079915 Sugawati Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262143 SUGAWATI DEVI WO RAMANAND MANDAL UTTAR BIHAR GRAMIN BANK(607069)
23 NARPATGANJ BH-41-001-006-00551800/1370
(Bela Panchayat) 		0541001000NRG23050420230820389 06/04/2023 MANJU DEVI 0541001WL079915 MANJU DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205262130 MS MANJU DEVI STATE BANK OF INDIA(508548)
24 NARPATGANJ BH-41-001-006-00551800/159
(Bela Panchayat) 		0541001000NRG23050420230820390 06/04/2023 Rameshwar Mandal 0541001WL079915 Rameshwar Mandal 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262171 RAMESHWAR MANDAL SO MUSHARU MANDAL UTTAR BIHAR GRAMIN BANK(607069)
25 NARPATGANJ BH-41-001-006-00551800/159
(Bela Panchayat) 		0541001000NRG23050420230820391 06/04/2023 umda devi 0541001WL079915 umda devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262144 UMDA DEVI WO RAMESHWAR MANDAL UTTAR BIHAR GRAMIN BANK(607069)
26 NARPATGANJ BH-41-001-006-00551800/1645
(Bela Panchayat) 		0541001000NRG23050420230820392 06/04/2023 LAXMI DEVI 0541001WL079915 LAXMI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262131 LAXMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 NARPATGANJ BH-41-001-006-00551800/1664
(Bela Panchayat) 		0541001000NRG23050420230820394 06/04/2023 Jay Narayan Mandal 0541001WL079915 Jay Narayan Mandal 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262183 JAI NARAYAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
28 NARPATGANJ BH-41-001-006-00551800/1664
(Bela Panchayat) 		0541001000NRG23050420230820393 06/04/2023 Jihari Devi 0541001WL079915 Jihari Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262182 JIHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 NARPATGANJ BH-41-001-006-00551800/1665
(Bela Panchayat) 		0541001000NRG23050420230820395 06/04/2023 Shila Devi 0541001WL079915 Shila Devi 00538 CBIN0R10001 2940 2940 Rejected 04/05/2023 1205262132 A/c Blocked or Frozen
30 NARPATGANJ BH-41-001-006-00551800/1666
(Bela Panchayat) 		0541001000NRG23050420230820396 06/04/2023 Rambati Devi 0541001WL079915 Rambati Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262145 Rambati Devi FINO PAYMENTS BANK LTD(608001)
31 NARPATGANJ BH-41-001-006-00551800/1889
(Bela Panchayat) 		0541001000NRG23050420230820400 06/04/2023 Poonam Devi 0541001WL079915 Poonam Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262135 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 NARPATGANJ BH-41-001-006-00551800/2011
(Bela Panchayat) 		0541001000NRG23050420230820402 06/04/2023 Kumari devi 0541001WL079915 Kumari devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262175 KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 NARPATGANJ BH-41-001-006-00551800/2012
(Bela Panchayat) 		0541001000NRG23050420230820403 06/04/2023 Gita devi 0541001WL079915 Gita devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262142 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 NARPATGANJ BH-41-001-006-00551800/2135
(Bela Panchayat) 		0541001000NRG23050420230820404 06/04/2023 Sabnam Begam 0541001WL079915 Sabnam Begam 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205262140 SABNAM BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARPATGANJ BH-41-001-006-00551800/2157
(Bela Panchayat) 		0541001000NRG23050420230820405 06/04/2023 Sabita Devi 0541001WL079915 Sabita Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205262133 MR MANILAL URAON STATE BANK OF INDIA(508548)
36 NARPATGANJ BH-41-001-006-00551800/2372
(Bela Panchayat) 		0541001000NRG23050420230820408 06/04/2023 Tuni Devi 0541001WL079915 Tuni Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262176 TONI DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 NARPATGANJ BH-41-001-006-00551800/2576
(Bela Panchayat) 		0541001000NRG23050420230820409 06/04/2023 Budhni Devi 0541001WL079915 Budhni Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205262172 MR MOHAN LAL ORAON STATE BANK OF INDIA(508548)
38 NARPATGANJ BH-41-001-006-00551800/2671
(Bela Panchayat) 		0541001000NRG23050420230820412 06/04/2023 Rani Devi Mandal 0541001WL079915 Rani Devi Mandal 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205262150 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
39 NARPATGANJ BH-41-001-006-00551800/2680
(Bela Panchayat) 		0541001000NRG23050420230820417 06/04/2023 Ranjeet Kumar 0541001WL079915 Ranjeet Kumar 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205262151 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARPATGANJ BH-41-001-006-00551800/2681
(Bela Panchayat) 		0541001000NRG23050420230820418 06/04/2023 Aruna Devi 0541001WL079915 Aruna Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262185 ARUNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 NARPATGANJ BH-41-001-006-00551800/2683
(Bela Panchayat) 		0541001000NRG23050420230820420 06/04/2023 Keeran Kumari 0541001WL079915 Keeran Kumari 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205262152 MS KEERAN KUMARI STATE BANK OF INDIA(508548)
42 NARPATGANJ BH-41-001-006-00551800/692
(Bela Panchayat) 		0541001000NRG23050420230820423 06/04/2023 sunita devi 0541001WL079915 sunita devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205262179 Mr. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
43 NARPATGANJ BH-41-001-006-00551800/709
(Bela Panchayat) 		0541001000NRG23050420230820427 06/04/2023 Diko Devi 0541001WL079915 Diko Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262136 DIKO DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 NARPATGANJ BH-41-001-006-00551800/718
(Bela Panchayat) 		0541001000NRG23050420230820428 06/04/2023 Indrawati Devi 0541001WL079915 Indrawati Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205262174 INDRAWATI DEVI BANDHAN BANK LIMITED(508753)
45 NARPATGANJ BH-41-001-006-00551800/721
(Bela Panchayat) 		0541001000NRG23050420230820429 06/04/2023 MaroUranw 0541001WL079915 MaroUranw 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262173 MARO URANO UTTAR BIHAR GRAMIN BANK(607069)
46 NARPATGANJ BH-41-001-006-00551800/782
(Bela Panchayat) 		0541001000NRG23050420230820431 06/04/2023 LALITA DEVI 0541001WL079915 LALITA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262184 LALEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 NARPATGANJ BH-41-001-006-00551800/794
(Bela Panchayat) 		0541001000NRG23050420230820433 06/04/2023 Thakni Devi 0541001WL079915 Thakni Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205262149 MISS THAKNI DEVI STATE BANK OF INDIA(508548)
48 NARPATGANJ BH-41-001-006-00551800/988
(Bela Panchayat) 		0541001000NRG23050420230820434 06/04/2023 Lalita Devi 0541001WL079915 Lalita Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205262177 LALEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 114660 114660
49 NARPATGANJ BH-41-001-006-00551800/1225
(Bela Panchayat) 		0541001000NRG23050420230820374 06/04/2023 Laxmi Devi 0541001WL079915 Laxmi Devi 00662 BDBL0001393 2940 2940 Processed 04/05/2023 1205262161 LAXMI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 2940 2940
50 NARPATGANJ BH-41-001-006-00551800/1835
(Bela Panchayat) 		0541001000NRG23050420230820397 06/04/2023 Dipa Devi 0541001WL079915 Dipa Devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1205262166 DEEPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 NARPATGANJ BH-41-001-006-00551800/1835
(Bela Panchayat) 		0541001000NRG23050420230820398 06/04/2023 Ramkumar Mandal 0541001WL079915 Ramkumar Mandal 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1205262167 RAMKUMAR MANDAL SO MAHADEO MANDAL UTTAR BIHAR GRAMIN BANK(607069)
52 NARPATGANJ BH-41-001-006-00551800/2364
(Bela Panchayat) 		0541001000NRG23050420230820407 06/04/2023 Devan Mandal 0541001WL079915 Devan Mandal 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205262169 DEVAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARPATGANJ BH-41-001-006-00551800/2683
(Bela Panchayat) 		0541001000NRG23050420230820419 06/04/2023 Amod Kumar 0541001WL079915 Amod Kumar 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205262165 AMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARPATGANJ BH-41-001-006-00551800/410
(Bela Panchayat) 		0541001000NRG23050420230820421 06/04/2023 Mahendra Mandal 0541001WL079915 Mahendra Mandal 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205262168 MAHENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14700 14700
55 NARPATGANJ BH-41-001-006-00551800/769
(Bela Panchayat) 		0541001000NRG23050420230820430 06/04/2023 Dilip Mandal 0541001WL079915 Dilip Mandal 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1205262163 MR DILIP KUMAR MANDAL STATE BANK OF INDIA(508548)
56 NARPATGANJ BH-41-001-006-00551800/789
(Bela Panchayat) 		0541001000NRG23050420230820432 06/04/2023 Ashok Kumar Mandal 0541001WL079915 Ashok Kumar Mandal 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1205262162 ASHOK KUMAR MANDAL UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5880 5880
Total 164640 164640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_060423APB_FTO_22597 State Bank of India SBIN0003265 BIRPUR 14700
2 NARPATGANJ BH0541001_060423APB_FTO_22597 State Bank of India SBIN0008478 ANCHRA 11760
3 NARPATGANJ BH0541001_060423APB_FTO_22597 Uttar Bihar Gramin Bank CBIN0R10001 Araria 5880
4 NARPATGANJ BH0541001_060423APB_FTO_22597 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 99960
5 NARPATGANJ BH0541001_060423APB_FTO_22597 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 2940
6 NARPATGANJ BH0541001_060423APB_FTO_22597 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 5880
7 NARPATGANJ BH0541001_060423APB_FTO_22597 Bandhan Bank Limited BDBL0001393 BASANTAPUR 2940
8 NARPATGANJ BH0541001_060423APB_FTO_22597 India Post Payments Bank IPOS0000001 Araria 14700
9 NARPATGANJ BH0541001_060423APB_FTO_22597 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5880

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