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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:01:40 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_170523APB_FTO_153671
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-41-001-009-00554000/1728
(Fatehpur Panchayat) 		0541001000NRG24170520230092802 17/05/2023 Deepak sharma 0541001WL006652 Deepak sharma 00032 UTIB0003178 2964 2964 Processed 20/05/2023 1753452251 DIPAK SHARMA AXIS BANK(607153)
SubTotal 2964 2964
2 NARPATGANJ BH-41-001-009-00554000/2022
(Fatehpur Panchayat) 		0541001000NRG24170520230092804 17/05/2023 Sanju Devi 0541001WL006652 Sanju Devi 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1753452260 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARPATGANJ BH-41-001-009-00554000/2632
(Fatehpur Panchayat) 		0541001000NRG24170520230092806 17/05/2023 Sunita Devi 0541001WL006652 Sunita Devi 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1753452242 Sunita Devi BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-009-00554000/3633
(Fatehpur Panchayat) 		0541001000NRG24170520230092814 17/05/2023 Dular devi 0541001WL006652 Dular devi 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1753452243 Dular Devi BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-009-00554000/3634
(Fatehpur Panchayat) 		0541001000NRG24170520230092815 17/05/2023 Gopal bahardar 0541001WL006652 Gopal bahardar 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1753452261 GOPAL BAHARDAR BANK OF BARODA(606985)
6 NARPATGANJ BH-41-001-009-00554000/3881
(Fatehpur Panchayat) 		0541001000NRG24170520230092819 17/05/2023 Nitu devi 0541001WL006652 Nitu devi 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1753452244 Nitu Devi BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-009-00554000/4089
(Fatehpur Panchayat) 		0541001000NRG24170520230092821 17/05/2023 Asha Devi 0541001WL006652 Asha Devi 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1753452245 Asha Devi BANK OF BARODA(606985)
8 NARPATGANJ BH-41-001-009-00554000/4089
(Fatehpur Panchayat) 		0541001000NRG24170520230092820 17/05/2023 Pramod Sah 0541001WL006652 Pramod Sah 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1753452241 PRAMOD SAH BANK OF BARODA(606985)
9 NARPATGANJ BH-41-001-009-00554000/4272
(Fatehpur Panchayat) 		0541001000NRG24170520230092825 17/05/2023 VINOD KUMAR YADAV 0541001WL006652 VINOD KUMAR YADAV 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1753452262 VINOD KUMAR YADAV SO SADANAND YADAV BANK OF BARODA(606985)
10 NARPATGANJ BH-41-001-009-00554000/4274
(Fatehpur Panchayat) 		0541001000NRG24170520230092827 17/05/2023 CHITRANJAN KUMAR SHARMA 0541001WL006652 CHITRANJAN KUMAR SHARMA 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1753452249 CHITRANJAN KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARPATGANJ BH-41-001-009-00554000/4284
(Fatehpur Panchayat) 		0541001000NRG24170520230092830 17/05/2023 Binod Kumar Yadav 0541001WL006652 Binod Kumar Yadav 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1753452250 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARPATGANJ BH-41-001-009-00554000/4597
(Fatehpur Panchayat) 		0541001000NRG24170520230092833 17/05/2023 NITISH KUMAR SHARMA 0541001WL006652 NITISH KUMAR SHARMA 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1753452263 Mr. NITESH KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
13 NARPATGANJ BH-41-001-009-00554000/4598
(Fatehpur Panchayat) 		0541001000NRG24170520230092834 17/05/2023 AMIT KUMAR YADAV 0541001WL006652 AMIT KUMAR YADAV 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1753452233 AMIT KUMAR YADAV BANK OF BARODA(606985)
SubTotal 35568 35568
14 NARPATGANJ BH-41-001-009-00554000/4189
(Fatehpur Panchayat) 		0541001000NRG24170520230092822 17/05/2023 Kumod Kumar Thakur 0541001WL006652 Kumod Kumar Thakur 00089 CBIN0281395 2964 2964 Processed 20/05/2023 1753452239 Kumod Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
15 NARPATGANJ BH-41-001-009-00554000/2306
(Fatehpur Panchayat) 		0541001000NRG24170520230092805 17/05/2023 Bhupesh Chodhari 0541001WL006652 Bhupesh Chodhari 00415 SBIN0008562 2964 2964 Processed 20/05/2023 1753452238 MR BHUPESH CHODHARI STATE BANK OF INDIA(508548)
16 NARPATGANJ BH-41-001-009-00554000/2734
(Fatehpur Panchayat) 		0541001000NRG24170520230092807 17/05/2023 BIKESH KUMAR THAKUR 0541001WL006652 BIKESH KUMAR THAKUR 00415 SBIN0008562 2964 2964 Processed 20/05/2023 1753452257 BIKESH KUMAR THAKUR BANK OF BARODA(606985)
17 NARPATGANJ BH-41-001-009-00554000/2734
(Fatehpur Panchayat) 		0541001000NRG24170520230092808 17/05/2023 Pampam Devi 0541001WL006652 Pampam Devi 00415 SBIN0008562 2964 2964 Processed 20/05/2023 1753452258 PAMPAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARPATGANJ BH-41-001-009-00554000/3074
(Fatehpur Panchayat) 		0541001000NRG24170520230092810 17/05/2023 Munni devi 0541001WL006652 Munni devi 00415 SBIN0008562 2964 2964 Processed 20/05/2023 1753452259 MR MUNNI DEVI STATE BANK OF INDIA(508548)
19 NARPATGANJ BH-41-001-009-00554000/3138
(Fatehpur Panchayat) 		0541001000NRG24170520230092811 17/05/2023 Mahanand Bahardar 0541001WL006652 Mahanand Bahardar 00415 SBIN0008562 2964 2964 Processed 20/05/2023 1753452240 MR MAHANAND BAHARDAR STATE BANK OF INDIA(508548)
20 NARPATGANJ BH-41-001-009-00554000/4192
(Fatehpur Panchayat) 		0541001000NRG24170520230092824 17/05/2023 Mamta Devi 0541001WL006652 Mamta Devi 00415 SBIN0008562 2964 2964 Processed 20/05/2023 1753452236 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
21 NARPATGANJ BH-41-001-009-00554000/4192
(Fatehpur Panchayat) 		0541001000NRG24170520230092823 17/05/2023 Ravindra Yadav 0541001WL006652 Ravindra Yadav 00415 SBIN0008562 2964 2964 Processed 20/05/2023 1753452247 Ravindra Yadav BANK OF BARODA(606985)
22 NARPATGANJ BH-41-001-009-00554000/4273
(Fatehpur Panchayat) 		0541001000NRG24170520230092826 17/05/2023 POONAM KUMARI 0541001WL006652 POONAM KUMARI 00415 SBIN0008562 2964 2964 Processed 20/05/2023 1753452234 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
23 NARPATGANJ BH-41-001-009-00554000/4279
(Fatehpur Panchayat) 		0541001000NRG24170520230092828 17/05/2023 Sanoj Kumar Sah 0541001WL006652 Sanoj Kumar Sah 00415 SBIN0008562 2964 2964 Processed 20/05/2023 1753452246 SANOJ KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARPATGANJ BH-41-001-009-00554000/4437
(Fatehpur Panchayat) 		0541001000NRG24170520230092831 17/05/2023 RAJESH KUMAR SHARMA 0541001WL006652 RAJESH KUMAR SHARMA 00415 SBIN0008562 2964 2964 Processed 20/05/2023 1753452237 RAJESH KUMAR SHARMA BANK OF BARODA(606985)
25 NARPATGANJ BH-41-001-009-00554000/4439
(Fatehpur Panchayat) 		0541001000NRG24170520230092832 17/05/2023 SONU KUMAR CHAUDHARI 0541001WL006652 SONU KUMAR CHAUDHARI 00415 SBIN0008562 2964 2964 Processed 20/05/2023 1753452235 MR SONU KUMAR CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 32604 32604
26 NARPATGANJ BH-41-001-009-00554000/3348
(Fatehpur Panchayat) 		0541001000NRG24170520230092813 17/05/2023 Kajal kumari 0541001WL006652 Kajal kumari 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753452256 KAJAL KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
27 NARPATGANJ BH-41-001-009-00554000/2022
(Fatehpur Panchayat) 		0541001000NRG24170520230092803 17/05/2023 Virendra yadav 0541001WL006652 Virendra yadav 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1753452255 VIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARPATGANJ BH-41-001-009-00554000/3346
(Fatehpur Panchayat) 		0541001000NRG24170520230092812 17/05/2023 Upendra kumar 0541001WL006652 Upendra kumar 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1753452253 Upendra Kumar BANK OF BARODA(606985)
29 NARPATGANJ BH-41-001-009-00554000/3777
(Fatehpur Panchayat) 		0541001000NRG24170520230092816 17/05/2023 Manoj kumar yadav 0541001WL006652 Manoj kumar yadav 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1753452254 Mr. MANOJ KUMAR YADAV & PUNAM DEVI CENTRAL BANK OF INDIA(607115)
30 NARPATGANJ BH-41-001-009-00554000/4826
(Fatehpur Panchayat) 		0541001000NRG24170520230092835 17/05/2023 Anita Devi 0541001WL006652 Anita Devi 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1753452252 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
31 NARPATGANJ BH-41-001-009-00554000/1723
(Fatehpur Panchayat) 		0541001000NRG24170520230092801 17/05/2023 Ramji suthari 0541001WL006652 Ramji suthari 00703 AIRP0000001 2964 2964 Processed 20/05/2023 1753452248 RAMJI SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
Total 91884 91884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_170523APB_FTO_153671 AXIS BANK UTIB0003178 FORBESGANJ 2964
2 NARPATGANJ BH0541001_170523APB_FTO_153671 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 35568
3 NARPATGANJ BH0541001_170523APB_FTO_153671 Central Bank Of India CBIN0281395 NARPATGANJ 2964
4 NARPATGANJ BH0541001_170523APB_FTO_153671 State Bank of India SBIN0008562 NATHPUR 32604
5 NARPATGANJ BH0541001_170523APB_FTO_153671 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 2964
6 NARPATGANJ BH0541001_170523APB_FTO_153671 India Post Payments Bank IPOS0000001 Araria 11856
7 NARPATGANJ BH0541001_170523APB_FTO_153671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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