Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:46:25 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_150523FTO_144079
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-41-001-008-00554700/1375
(Dargahiganj Panchayat) 		0541001000NRG24150520230084835 15/05/2023 Vishnu bahardar 0541001WL006086 Vishnu bahardar 00089 CBIN0281395 2736 2736 Processed 20/05/2023 1749926429 Vishnu bahardar ()
SubTotal 2736 2736
2 NARPATGANJ BH-41-001-001-00552900/823
(Anchara Panchayat) 		0541001000NRG24150520230084176 15/05/2023 Bechani Khatun 0541001WL006019 Bechani Khatun 00415 SBIN0008478 3648 3648 Processed 20/05/2023 1749926448 MR AALIMUDDIN FS ()
3 NARPATGANJ BH-41-001-001-00552900/823
(Anchara Panchayat) 		0541001000NRG24150520230084175 15/05/2023 md alimuddin 0541001WL006019 md alimuddin 00415 SBIN0008478 3648 3648 Processed 20/05/2023 1749926460 MR AALIMUDDIN FS ()
4 NARPATGANJ BH-41-001-006-00551800/1786
(Bela Panchayat) 		0541001000NRG24150520230084178 15/05/2023 Arti Devi 0541001WL006020 Arti Devi 00415 SBIN0008478 3648 3648 Processed 20/05/2023 1749926449 MISS ARTI DEVI ()
5 NARPATGANJ BH-41-001-022-00551200/1541
(Pathraha Panchayat) 		0541001000NRG24150520230084162 15/05/2023 Ramchandra Paswan 0541001WL006014 Ramchandra Paswan 00415 SBIN0008478 1140 1140 Processed 20/05/2023 1749926464 MR RAMCHANDRA PASWAN ()
6 NARPATGANJ BH-41-001-022-00551200/1576
(Pathraha Panchayat) 		0541001000NRG24150520230084152 15/05/2023 Muneshwar Paswan 0541001WL006012 Muneshwar Paswan 00415 SBIN0008478 1368 1368 Processed 20/05/2023 1749926463 MRS CHANDANI DEVI ()
7 NARPATGANJ BH-41-001-022-00551200/238
(Pathraha Panchayat) 		0541001000NRG24150520230084142 15/05/2023 RAJKUMAR PASWAN 0541001WL006010 RAJKUMAR PASWAN 00415 SBIN0008478 2964 2964 Processed 20/05/2023 1749926446 MR RAJKUMAR PASWAN ()
8 NARPATGANJ BH-41-001-022-00551200/244
(Pathraha Panchayat) 		0541001000NRG24150520230084139 15/05/2023 RAGHUNANDAN PASWAN 0541001WL006009 RAGHUNANDAN PASWAN 00415 SBIN0008478 1368 1368 Processed 20/05/2023 1749926462 MRS SUNITA DEVI ()
9 NARPATGANJ BH-41-001-022-00551200/277
(Pathraha Panchayat) 		0541001000NRG24150520230084145 15/05/2023 DARBARI PASWAN 0541001WL006010 DARBARI PASWAN 00415 SBIN0008478 912 912 Processed 20/05/2023 1749926461 MR DARBARI PASWAN ()
10 NARPATGANJ BH-41-001-022-00551200/288
(Pathraha Panchayat) 		0541001000NRG24150520230084148 15/05/2023 PANCHAN PASWAN 0541001WL006011 PANCHAN PASWAN 00415 SBIN0008478 1368 1368 Processed 20/05/2023 1749926445 MR PANCHAN PASWAN ()
11 NARPATGANJ BH-41-001-022-00551300/1852
(Pathraha Panchayat) 		0541001000NRG24150520230084166 15/05/2023 BIBI TALMUN 0541001WL006014 BIBI TALMUN 00415 SBIN0008478 1596 1596 Processed 20/05/2023 1749926447 MR BIBI TALMUN ()
12 NARPATGANJ BH-41-001-022-00551300/1856
(Pathraha Panchayat) 		0541001000NRG24150520230084141 15/05/2023 SUNITA DEVI 0541001WL006009 SUNITA DEVI 00415 SBIN0008478 1368 1368 Processed 20/05/2023 1749926444 MRS SUNITA DEVI ()
SubTotal 23028 23028
13 NARPATGANJ BH-41-001-007-00554500/4249
(Bhanghi Panchayat) 		0541001000NRG24150520230084217 15/05/2023 Sunita Hansda 0541001WL006027 Sunita Hansda 00415 SBIN0008561 3648 3648 Processed 20/05/2023 1749926455 MRS SUNITA HANSDA ()
14 NARPATGANJ BH-41-001-007-00554500/4250
(Bhanghi Panchayat) 		0541001000NRG24150520230084213 15/05/2023 Sanmunni Devi 0541001WL006026 Sanmunni Devi 00415 SBIN0008561 3648 3648 Processed 20/05/2023 1749926456 MRS SUNIMUNI DIVE ()
15 NARPATGANJ BH-41-001-007-00554500/4599
(Bhanghi Panchayat) 		0541001000NRG24150520230084216 15/05/2023 Bajil Devi 0541001WL006026 Bajil Devi 00415 SBIN0008561 3648 3648 Processed 20/05/2023 1749926457 MRS BAJIL DEVI ()
16 NARPATGANJ BH-41-001-007-00554500/4668-A
(Bhanghi Panchayat) 		0541001000NRG24150520230084220 15/05/2023 Sonelal Murmu 0541001WL006027 Sonelal Murmu 00415 SBIN0008561 3648 3648 Rejected 20/05/2023 1749926452 No Such Account
17 NARPATGANJ BH-41-001-007-00554500/4671-A
(Bhanghi Panchayat) 		0541001000NRG24150520230084224 15/05/2023 Bablu Soren 0541001WL006027 Bablu Soren 00415 SBIN0008561 3648 3648 Rejected 20/05/2023 1749926453 No Such Account
18 NARPATGANJ BH-41-001-007-00554500/4671-A
(Bhanghi Panchayat) 		0541001000NRG24150520230084225 15/05/2023 Maku Murmu 0541001WL006027 Maku Murmu 00415 SBIN0008561 3648 3648 Rejected 20/05/2023 1749926454 No Such Account
19 NARPATGANJ BH-41-001-007-00554500/4672-A
(Bhanghi Panchayat) 		0541001000NRG24150520230084229 15/05/2023 Patwari Kisku 0541001WL006029 Patwari Kisku 00415 SBIN0008561 3648 3648 Rejected 20/05/2023 1749926451 No Such Account
20 NARPATGANJ BH-41-001-007-00554500/4674-A
(Bhanghi Panchayat) 		0541001000NRG24150520230084228 15/05/2023 Phul Devi 0541001WL006028 Phul Devi 00415 SBIN0008561 3648 3648 Processed 20/05/2023 1749926459 MR JITENDRA KISKO ()
21 NARPATGANJ BH-41-001-007-00554500/4676-A
(Bhanghi Panchayat) 		0541001000NRG24150520230084210 15/05/2023 Tala Soren 0541001WL006025 Tala Soren 00415 SBIN0008561 3648 3648 Rejected 20/05/2023 1749926450 No Such Account
22 NARPATGANJ BH-41-001-007-00554500/4677-A
(Bhanghi Panchayat) 		0541001000NRG24150520230084212 15/05/2023 Gulabchand Tuddu 0541001WL006025 Gulabchand Tuddu 00415 SBIN0008561 3648 3648 Processed 20/05/2023 1749926458 MRS SHISMUNIYA DEVI ()
SubTotal 36480 36480
23 NARPATGANJ BH-41-001-008-00554900/167
(Dargahiganj Panchayat) 		0541001000NRG24150520230084869 15/05/2023 Bidyanand Paswan 0541001WL006086 Bidyanand Paswan 00415 SBIN0008564 2736 2736 Processed 20/05/2023 1749926477 MR VIDYANAND PASWAN ()
24 NARPATGANJ BH-41-001-008-00554900/2331
(Dargahiganj Panchayat) 		0541001000NRG24150520230084896 15/05/2023 MAHIRCHAND SAH 0541001WL006086 MAHIRCHAND SAH 00415 SBIN0008564 2736 2736 Processed 20/05/2023 1749926476 MR MAHIRCHAND SAH ()
SubTotal 5472 5472
25 NARPATGANJ BH-41-001-006-00551800/1527
(Bela Panchayat) 		0541001000NRG24150520230084204 15/05/2023 saffr mansuri 0541001WL006023 saffr mansuri 00538 CBIN0R10001 3648 3648 Processed 20/05/2023 1749926468 SAPHPHAR MANSURI ()
26 NARPATGANJ BH-41-001-006-00551800/1899
(Bela Panchayat) 		0541001000NRG24150520230084205 15/05/2023 Baukay Paswan 0541001WL006023 Baukay Paswan 00538 CBIN0R10001 3648 3648 Processed 20/05/2023 1749926435 BAUKAY PASWAN ()
27 NARPATGANJ BH-41-001-006-00551800/1980
(Bela Panchayat) 		0541001000NRG24150520230084206 15/05/2023 Sarita Devi 0541001WL006024 Sarita Devi 00538 CBIN0R10001 3648 3648 Processed 20/05/2023 1749926440 SARITA DEVI ()
28 NARPATGANJ BH-41-001-006-00551800/2080
(Bela Panchayat) 		0541001000NRG24150520230084207 15/05/2023 Lata Devi 0541001WL006024 Lata Devi 00538 CBIN0R10001 3648 3648 Processed 20/05/2023 1749926441 LATA DEVI ()
29 NARPATGANJ BH-41-001-006-00551800/2691
(Bela Panchayat) 		0541001000NRG24150520230084189 15/05/2023 Failachand Das 0541001WL006021 Failachand Das 00538 CBIN0R10001 1596 1596 Processed 20/05/2023 1749926443 SHOBHA DAS ()
30 NARPATGANJ BH-41-001-006-00551800/2691
(Bela Panchayat) 		0541001000NRG24150520230084188 15/05/2023 Shobha Das 0541001WL006021 Shobha Das 00538 CBIN0R10001 1596 1596 Processed 20/05/2023 1749926442 SHOBHA DAS ()
31 NARPATGANJ BH-41-001-006-00551800/443
(Bela Panchayat) 		0541001000NRG24150520230084180 15/05/2023 Bal Govind yadav 0541001WL006020 Bal Govind yadav 00538 CBIN0R10001 3648 3648 Processed 20/05/2023 1749926438 SURYASREE DEO ()
32 NARPATGANJ BH-41-001-006-00551800/443
(Bela Panchayat) 		0541001000NRG24150520230084181 15/05/2023 Sursari Devi 0541001WL006020 Sursari Devi 00538 CBIN0R10001 3648 3648 Processed 20/05/2023 1749926439 SURYASREE DEO ()
33 NARPATGANJ BH-41-001-006-00551800/456
(Bela Panchayat) 		0541001000NRG24150520230084182 15/05/2023 Ramanand Malakar 0541001WL006020 Ramanand Malakar 00538 CBIN0R10001 3648 3648 Processed 20/05/2023 1749926436 SAVITRI DEVI ()
34 NARPATGANJ BH-41-001-006-00551800/456
(Bela Panchayat) 		0541001000NRG24150520230084183 15/05/2023 Savitri Deci 0541001WL006020 Savitri Deci 00538 CBIN0R10001 3648 3648 Processed 20/05/2023 1749926437 SAVITRI DEVI ()
35 NARPATGANJ BH-41-001-006-00551800/891
(Bela Panchayat) 		0541001000NRG24150520230084190 15/05/2023 Balkumar Das 0541001WL006021 Balkumar Das 00538 CBIN0R10001 3648 3648 Processed 20/05/2023 1749926467 BALRAM KUMAR DAS ()
36 NARPATGANJ BH-41-001-007-00554500/4113
(Bhanghi Panchayat) 		0541001000NRG24150520230084208 15/05/2023 Anita Devi 0541001WL006025 Anita Devi 00538 CBIN0R10001 3648 3648 Processed 20/05/2023 1749926474 GIRANAND SAH ()
37 NARPATGANJ BH-41-001-008-00554700/1380
(Dargahiganj Panchayat) 		0541001000NRG24150520230084838 15/05/2023 Pawan kumar 0541001WL006086 Pawan kumar 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1749926432 PAWAN KUMAR ()
38 NARPATGANJ BH-41-001-008-00554700/2960
(Dargahiganj Panchayat) 		0541001000NRG24150520230084853 15/05/2023 abhishe 0541001WL006086 abhishe 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1749926472 VIVEK KUMAR ()
39 NARPATGANJ BH-41-001-008-00554700/2982
(Dargahiganj Panchayat) 		0541001000NRG24150520230084856 15/05/2023 fulo 0541001WL006086 fulo 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1749926434 RAM NARAYAN MANDAL ()
40 NARPATGANJ BH-41-001-008-00554700/3131
(Dargahiganj Panchayat) 		0541001000NRG24150520230084860 15/05/2023 Chandan Kumar 0541001WL006086 Chandan Kumar 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1749926430 CHANDAN KUMAR ()
41 NARPATGANJ BH-41-001-008-00554900/1971
(Dargahiganj Panchayat) 		0541001000NRG24150520230084872 15/05/2023 rajen 0541001WL006086 rajen 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1749926433 RAJENDRA BAHARDAR ()
42 NARPATGANJ BH-41-001-008-00554900/2233
(Dargahiganj Panchayat) 		0541001000NRG24150520230084884 15/05/2023 SHANKAR MANDAL 0541001WL006086 SHANKAR MANDAL 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1749926471 SHANKAR MANDAL ()
43 NARPATGANJ BH-41-001-008-00554900/2273
(Dargahiganj Panchayat) 		0541001000NRG24150520230084894 15/05/2023 URMILA DEVI 0541001WL006086 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1749926473 URMILA DEVI ()
44 NARPATGANJ BH-41-001-008-00554900/3249
(Dargahiganj Panchayat) 		0541001000NRG24150520230084910 15/05/2023 dilip 0541001WL006086 dilip 00538 CBIN0R10001 2280 2280 Processed 20/05/2023 1749926431 DILIP KUMAR BAHRDAR ()
45 NARPATGANJ BH-41-001-022-00551200/1548
(Pathraha Panchayat) 		0541001000NRG24150520230084158 15/05/2023 Ganeshi Paswan 0541001WL006013 Ganeshi Paswan 00538 CBIN0R10001 1368 1368 Processed 20/05/2023 1749926469 MALTI DEVI ()
46 NARPATGANJ BH-41-001-022-00551300/1925
(Pathraha Panchayat) 		0541001000NRG24150520230084146 15/05/2023 KISHUNDEV PASWAN 0541001WL006010 KISHUNDEV PASWAN 00538 CBIN0R10001 1368 1368 Processed 20/05/2023 1749926470 KISUN DEV PASWAN ()
SubTotal 63840 63840
47 NARPATGANJ BH-41-001-006-00551800/2002
(Bela Panchayat) 		0541001000NRG24150520230084187 15/05/2023 Suneeta Devi 0541001WL006021 Suneeta Devi 00691 IPOS0000001 3648 3648 Processed 20/05/2023 1749926465 Suneeta Devi ()
48 NARPATGANJ BH-41-001-022-00551200/3965
(Pathraha Panchayat) 		0541001000NRG24150520230084149 15/05/2023 Kavita Devi 0541001WL006011 Kavita Devi 00691 IPOS0000001 1368 1368 Processed 20/05/2023 1749926466 Kavita Devi ()
SubTotal 5016 5016
49 NARPATGANJ BH-41-001-007-00554500/4596
(Bhanghi Panchayat) 		0541001000NRG24150520230084226 15/05/2023 Debu Tuddu 0541001WL006028 Debu Tuddu 00703 AIRP0000001 3648 3648 Processed 20/05/2023 1749926475 Debu Tuddu ()
SubTotal 3648 3648
Total 140220 140220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_150523FTO_144079 Central Bank Of India CBIN0281395 NARPATGANJ 2736
2 NARPATGANJ BH0541001_150523FTO_144079 State Bank of India SBIN0008478 ANCHRA 23028
3 NARPATGANJ BH0541001_150523FTO_144079 State Bank of India SBIN0008561 BHANGHI 36480
4 NARPATGANJ BH0541001_150523FTO_144079 State Bank of India SBIN0008564 CHANDA 5472
5 NARPATGANJ BH0541001_150523FTO_144079 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1368
6 NARPATGANJ BH0541001_150523FTO_144079 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 37392
7 NARPATGANJ BH0541001_150523FTO_144079 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 18696
8 NARPATGANJ BH0541001_150523FTO_144079 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 6384
9 NARPATGANJ BH0541001_150523FTO_144079 India Post Payments Bank IPOS0000001 Araria 5016
10 NARPATGANJ BH0541001_150523FTO_144079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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