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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_270523APB_FTO_192188
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-41-001-026-00554200/2957
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112609 27/05/2023 SAVANA KHATUN 0541001WL007990 SAVANA KHATUN 00045 BARB0GOKHUL 2052 2052 Processed 31/05/2023 1978185462 SHABANA KHATOON DO MD KALEEM BANK OF BARODA(606985)
SubTotal 2052 2052
2 NARPATGANJ BH-41-001-026-00554200/1350
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112591 27/05/2023 Chandan Mandal 0541001WL007990 Chandan Mandal 00045 BARB0PITHAU 2052 2052 Processed 31/05/2023 1978185437 CHANDAN KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARPATGANJ BH-41-001-026-00554200/3059
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112610 27/05/2023 TAJMUN KHATUN 0541001WL007990 TAJMUN KHATUN 00045 BARB0PITHAU 2052 2052 Processed 31/05/2023 1978185442 Tajmun Khatun BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-026-00554200/490
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112629 27/05/2023 Jebun Khatun 0541001WL007990 Jebun Khatun 00045 BARB0PITHAU 2280 2280 Processed 31/05/2023 1978185441 Jebun Khatun BANK OF BARODA(606985)
SubTotal 6384 6384
5 NARPATGANJ BH-41-001-026-00554200/1342
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112588 27/05/2023 Safina Khatun 0541001WL007990 Safina Khatun 00089 CBIN0281395 2052 2052 Processed 31/05/2023 1978185436 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
6 NARPATGANJ BH-41-001-026-00554200/2430
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112600 27/05/2023 Dinesh Kr Yadav 0541001WL007990 Dinesh Kr Yadav 00089 CBIN0281395 2508 2508 Processed 31/05/2023 1978185443 DINESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARPATGANJ BH-41-001-026-00554200/2430
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112601 27/05/2023 Ranjana Devi 0541001WL007990 Ranjana Devi 00089 CBIN0281395 2508 2508 Processed 31/05/2023 1978185444 Mrs. RANJANA DEVI CENTRAL BANK OF INDIA(607115)
8 NARPATGANJ BH-41-001-026-00554200/3140
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112614 27/05/2023 Sadre Alam 0541001WL007990 Sadre Alam 00089 CBIN0281395 2052 2052 Processed 31/05/2023 1978185460 SADRE ALAM PUNJAB & SIND BANK(607087)
9 NARPATGANJ BH-41-001-026-00554200/3140
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112615 27/05/2023 Tamanna Khatun 0541001WL007990 Tamanna Khatun 00089 CBIN0281395 2052 2052 Processed 31/05/2023 1978185461 TAMANNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
10 NARPATGANJ BH-41-001-026-00554200/1374
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112598 27/05/2023 Mobina Khatun 0541001WL007990 Mobina Khatun 00415 SBIN0008562 2052 2052 Processed 31/05/2023 1978185455 MRS MOVINA KHATUN STATE BANK OF INDIA(508548)
11 NARPATGANJ BH-41-001-026-00554200/2784
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112604 27/05/2023 AKIDA KHATUN 0541001WL007990 AKIDA KHATUN 00415 SBIN0008562 2052 2052 Processed 31/05/2023 1978185450 MRS AKIDA KHATUN STATE BANK OF INDIA(508548)
12 NARPATGANJ BH-41-001-026-00554200/3060
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112611 27/05/2023 AFSANA KHTUN 0541001WL007990 AFSANA KHTUN 00415 SBIN0008562 2052 2052 Processed 31/05/2023 1978185457 MRS AFASANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6156 6156
13 NARPATGANJ BH-41-001-026-00554200/1348
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112590 27/05/2023 Nabisa khatoon 0541001WL007990 Nabisa khatoon 00415 SBIN0008564 2052 2052 Processed 31/05/2023 1978185456 MRS BIBINABISA KHATUN STATE BANK OF INDIA(508548)
14 NARPATGANJ BH-41-001-026-00554200/1350
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112592 27/05/2023 Anju Devi 0541001WL007990 Anju Devi 00415 SBIN0008564 2052 2052 Processed 31/05/2023 1978185459 MRS ANJU DEVI STATE BANK OF INDIA(508548)
15 NARPATGANJ BH-41-001-026-00554200/2956
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112608 27/05/2023 MD MUSTAK 0541001WL007990 MD MUSTAK 00415 SBIN0008564 2052 2052 Processed 31/05/2023 1978185449 Mustak .. FINO PAYMENTS BANK LTD(608001)
16 NARPATGANJ BH-41-001-026-00554200/2956
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112607 27/05/2023 RASINA KHATUN 0541001WL007990 RASINA KHATUN 00415 SBIN0008564 2052 2052 Processed 31/05/2023 1978185448 RASINA KHATUN INDUSIND BANK(607189)
17 NARPATGANJ BH-41-001-026-00554200/3135
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112613 27/05/2023 Sabera Khatun 0541001WL007990 Sabera Khatun 00415 SBIN0008564 2052 2052 Processed 31/05/2023 1978185445 MRS SABERA KHATUN STATE BANK OF INDIA(508548)
18 NARPATGANJ BH-41-001-026-00554200/3847
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112618 27/05/2023 Sabnam 0541001WL007990 Sabnam 00415 SBIN0008564 2052 2052 Processed 31/05/2023 1978185447 MRS SABANAM STATE BANK OF INDIA(508548)
19 NARPATGANJ BH-41-001-026-00554200/4101
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112623 27/05/2023 Jaimun Khatun 0541001WL007990 Jaimun Khatun 00415 SBIN0008564 2052 2052 Processed 31/05/2023 1978185451 MRS JAIMUN KHATUN STATE BANK OF INDIA(508548)
20 NARPATGANJ BH-41-001-026-00554200/4115
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112625 27/05/2023 Jainab Khatun 0541001WL007990 Jainab Khatun 00415 SBIN0008564 2052 2052 Processed 31/05/2023 1978185454 MRS JAINAB KHATUN STATE BANK OF INDIA(508548)
21 NARPATGANJ BH-41-001-026-00554200/4615
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112627 27/05/2023 Anwarul safi 0541001WL007990 Anwarul safi 00415 SBIN0008564 2052 2052 Processed 31/05/2023 1978185453 Md Anvarul Safi BANK OF BARODA(606985)
22 NARPATGANJ BH-41-001-026-00554200/4615
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112626 27/05/2023 Majida khatun 0541001WL007990 Majida khatun 00415 SBIN0008564 2052 2052 Rejected 31/05/2023 1978185452 A/c Blocked or Frozen
23 NARPATGANJ BH-41-001-026-00554200/492
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112630 27/05/2023 Md Sadrul 0541001WL007990 Md Sadrul 00415 SBIN0008564 2280 2280 Processed 31/05/2023 1978185458 MR SADRUL SADRUL STATE BANK OF INDIA(508548)
24 NARPATGANJ BH-41-001-026-00554200/529
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112632 27/05/2023 Roshan Khatun 0541001WL007990 Roshan Khatun 00415 SBIN0008564 2280 2280 Processed 31/05/2023 1978185446 ROSHANKHATUN THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 25080 25080
25 NARPATGANJ BH-41-001-026-00554200/2592
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112602 27/05/2023 FIROJA KHATUN 0541001WL007990 FIROJA KHATUN 00691 IPOS0000001 2052 2052 Processed 31/05/2023 1978185438 MRS FIROJ KHATUN STATE BANK OF INDIA(508548)
26 NARPATGANJ BH-41-001-026-00554200/3332
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112616 27/05/2023 Jakina khatun 0541001WL007990 Jakina khatun 00691 IPOS0000001 2052 2052 Processed 31/05/2023 1978185439 MRS JAKINA KHATUN STATE BANK OF INDIA(508548)
27 NARPATGANJ BH-41-001-026-00554200/482
(Ramghat Koshkapur Panchayat) 		0541001000NRG24270520230112628 27/05/2023 Md Jahid 0541001WL007990 Md Jahid 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1978185440 MD JAHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 57228 57228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_270523APB_FTO_192188 Bank of Baroda BARB0GOKHUL Gokhlapur 2052
2 NARPATGANJ BH0541001_270523APB_FTO_192188 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 6384
3 NARPATGANJ BH0541001_270523APB_FTO_192188 Central Bank Of India CBIN0281395 NARPATGANJ 11172
4 NARPATGANJ BH0541001_270523APB_FTO_192188 State Bank of India SBIN0008562 NATHPUR 6156
5 NARPATGANJ BH0541001_270523APB_FTO_192188 State Bank of India SBIN0008564 CHANDA 25080
6 NARPATGANJ BH0541001_270523APB_FTO_192188 India Post Payments Bank IPOS0000001 Araria 6384

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