Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:52:55 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_301023APB_FTO_636807
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-41-001-018-00556400/1744
(Mirdaul Panchayat) 		0541001000NRG24301020230296062 30/10/2023 DASRATH CHAUDHRI 0541001WL028425 DASRATH CHAUDHRI 00045 BARB0GOKHUL 1824 1824 Processed 04/11/2023 7017922197 DASHRATH CHAUDHARI S BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-018-00556400/1789
(Mirdaul Panchayat) 		0541001000NRG24301020230296079 30/10/2023 ANIL KUMAR SINGH 0541001WL028441 ANIL KUMAR SINGH 00045 BARB0GOKHUL 1824 1824 Processed 04/11/2023 7017922199 MR ANIL PRASAD SINGH STATE BANK OF INDIA(508548)
3 NARPATGANJ BH-41-001-018-00556400/1828
(Mirdaul Panchayat) 		0541001000NRG24301020230296065 30/10/2023 Satish Chaudhari 0541001WL028428 Satish Chaudhari 00045 BARB0GOKHUL 1824 1824 Processed 04/11/2023 7017922192 SATISH KUMAR CHOUDHA BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-018-00556400/2216
(Mirdaul Panchayat) 		0541001000NRG24301020230296080 30/10/2023 SHARMILA 0541001WL028442 SHARMILA 00045 BARB0GOKHUL 1824 1824 Processed 04/11/2023 7017922195 SHARMILA DEVI BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-018-00556400/2419
(Mirdaul Panchayat) 		0541001000NRG24301020230296066 30/10/2023 Harinarayan Jha 0541001WL028429 Harinarayan Jha 00045 BARB0GOKHUL 912 912 Processed 04/11/2023 7017922196 HARINARAYAN JHA AIRTEL PAYMENTS BANK LIMITED(990288)
6 NARPATGANJ BH-41-001-018-00556400/3316
(Mirdaul Panchayat) 		0541001000NRG24301020230296072 30/10/2023 Sawan kumar 0541001WL028435 Sawan kumar 00045 BARB0GOKHUL 1824 1824 Processed 04/11/2023 7017922194 SAWAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
7 NARPATGANJ BH-41-001-018-00556400/3534
(Mirdaul Panchayat) 		0541001000NRG24301020230296070 30/10/2023 Amrendra Mishr 0541001WL028433 Amrendra Mishr 00045 BARB0GOKHUL 1824 1824 Processed 04/11/2023 7017922193 AMRENDRA MISHRA SO B BANK OF BARODA(606985)
8 NARPATGANJ BH-41-001-018-00556400/3597
(Mirdaul Panchayat) 		0541001000NRG24301020230296081 30/10/2023 Papi Devi 0541001WL028443 Papi Devi 00045 BARB0GOKHUL 1824 1824 Processed 04/11/2023 7017922200 PAPI DEVI BANK OF BARODA(606985)
9 NARPATGANJ BH-41-001-018-00556400/3822
(Mirdaul Panchayat) 		0541001000NRG24301020230296077 30/10/2023 Kamala Devi 0541001WL028439 Kamala Devi 00045 BARB0GOKHUL 1824 1824 Processed 04/11/2023 7017922198 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
10 NARPATGANJ BH-41-001-024-00554100/3444
(Pithoura Panchayat) 		0541001000NRG24301020230296238 30/10/2023 Rambha Devi 0541001WL028524 Rambha Devi 00045 BARB0GOKHUL 1824 1824 Processed 04/11/2023 7017922202 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17328 17328
11 NARPATGANJ BH-41-001-018-00556400/2782
(Mirdaul Panchayat) 		0541001000NRG24301020230296064 30/10/2023 Amir thakur 0541001WL028427 Amir thakur 00045 BARB0PITHAU 1824 1824 Processed 04/11/2023 7017922205 AMIR THAKUR BANK OF BARODA(606985)
12 NARPATGANJ BH-41-001-018-00556400/3833
(Mirdaul Panchayat) 		0541001000NRG24301020230296078 30/10/2023 Gudiya devi 0541001WL028440 Gudiya devi 00045 BARB0PITHAU 1824 1824 Processed 04/11/2023 7017922206 GUDIYA KUMARI BANK OF BARODA(606985)
13 NARPATGANJ BH-41-001-018-00556400/4107
(Mirdaul Panchayat) 		0541001000NRG24301020230296165 30/10/2023 Manoj Mishra 0541001WL028493 Manoj Mishra 00045 BARB0PITHAU 1824 1824 Processed 04/11/2023 7017922207 MANOJ MISHRA SO MADH BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-018-00556400/987
(Mirdaul Panchayat) 		0541001000NRG24301020230296067 30/10/2023 Gopal Singh 0541001WL028430 Gopal Singh 00045 BARB0PITHAU 1824 1824 Processed 04/11/2023 7017922190 GOPALPRASADSINGHSOANILPR THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
15 NARPATGANJ BH-41-001-024-00554100/3739
(Pithoura Panchayat) 		0541001000NRG24301020230296232 30/10/2023 Dinesh Sardar 0541001WL028521 Dinesh Sardar 00045 BARB0PITHAU 1596 1596 Processed 04/11/2023 7017922208 Dinesh Sardar AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARPATGANJ BH-41-001-024-00554100/3779
(Pithoura Panchayat) 		0541001000NRG24301020230296233 30/10/2023 Sima Kumari 0541001WL028521 Sima Kumari 00045 BARB0PITHAU 1596 1596 Processed 04/11/2023 7017922189 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
17 NARPATGANJ BH-41-001-018-00556400/1734
(Mirdaul Panchayat) 		0541001000NRG24301020230296063 30/10/2023 ANMOL MISHRA 0541001WL028426 ANMOL MISHRA 00415 SBIN0008562 1824 1824 Processed 04/11/2023 7017922204 ANMOL MISHRA SO PUNI BANK OF BARODA(606985)
18 NARPATGANJ BH-41-001-018-00556400/977
(Mirdaul Panchayat) 		0541001000NRG24301020230296068 30/10/2023 Mahanand Singh 0541001WL028431 Mahanand Singh 00415 SBIN0008562 1824 1824 Processed 04/11/2023 7017922191 MAHANAND SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
19 NARPATGANJ BH-41-001-018-00556400/2733
(Mirdaul Panchayat) 		0541001000NRG24301020230296060 30/10/2023 Chandra Shekhar jha 0541001WL028423 Chandra Shekhar jha 00415 SBIN0015926 912 912 Processed 04/11/2023 7017922203 MR CHANDRASHEKHAR JHA STATE BANK OF INDIA(508548)
SubTotal 912 912
20 NARPATGANJ BH-41-001-018-00556400/1742
(Mirdaul Panchayat) 		0541001000NRG24301020230296061 30/10/2023 RAJENDRA MISHRA 0541001WL028424 RAJENDRA MISHRA 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017922209 RAJENDRA MISHRA BANK OF BARODA(606985)
21 NARPATGANJ BH-41-001-018-00556400/4369
(Mirdaul Panchayat) 		0541001000NRG24301020230296076 30/10/2023 Priyanka jha 0541001WL028438 Priyanka jha 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017922210 PRIYANKA JHA BANK OF BARODA(606985)
SubTotal 3648 3648
22 NARPATGANJ BH-41-001-018-00556400/4110-A
(Mirdaul Panchayat) 		0541001000NRG24301020230296071 30/10/2023 Punam Devi 0541001WL028434 Punam Devi 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017922201 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 37848 37848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_301023APB_FTO_636807 Bank of Baroda BARB0GOKHUL Gokhlapur 17328
2 NARPATGANJ BH0541001_301023APB_FTO_636807 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 10488
3 NARPATGANJ BH0541001_301023APB_FTO_636807 State Bank of India SBIN0008562 NATHPUR 3648
4 NARPATGANJ BH0541001_301023APB_FTO_636807 State Bank of India SBIN0015926 Jumman Chowk 912
5 NARPATGANJ BH0541001_301023APB_FTO_636807 India Post Payments Bank IPOS0000001 Araria 3648
6 NARPATGANJ BH0541001_301023APB_FTO_636807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

Download In Excel