Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:34:16 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_210423APB_FTO_51210
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-41-001-008-00554700/2571
(Dargahiganj Panchayat) 		0541001000NRG24210420230013893 21/04/2023 ANIL YADAV 0541001WL001584 ANIL YADAV 00045 BARB0FORBES 1596 1596 Processed 11/05/2023 1437538215 ANIL YADAV BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-008-00554700/2571
(Dargahiganj Panchayat) 		0541001000NRG24210420230013892 21/04/2023 SHILA DEVI 0541001WL001584 SHILA DEVI 00045 BARB0FORBES 1596 1596 Processed 11/05/2023 1437538201 ANIL YADAV BANK OF BARODA(606985)
SubTotal 3192 3192
3 NARPATGANJ BH-41-001-018-00556400/1433
(Mirdaul Panchayat) 		0541001000NRG24210420230015980 21/04/2023 ASHA DEVI 0541001WL001730 ASHA DEVI 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538246 ASHA DEVI WO YOGENDRA SAH BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-018-00556400/1433
(Mirdaul Panchayat) 		0541001000NRG24210420230015981 21/04/2023 UMANG KR SAH 0541001WL001730 UMANG KR SAH 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538247 UMESH KUMAR SHAHA SO YOGENDRA SHAHA BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-018-00556400/1433
(Mirdaul Panchayat) 		0541001000NRG24210420230015979 21/04/2023 YOGENDRA SAH 0541001WL001730 YOGENDRA SAH 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538245 MR YOGENDRA SAH STATE BANK OF INDIA(508548)
6 NARPATGANJ BH-41-001-018-00556400/1434
(Mirdaul Panchayat) 		0541001000NRG24210420230015982 21/04/2023 MUKESH KR SAH 0541001WL001730 MUKESH KR SAH 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538243 MUKESH KUMAR SAH SO YOGENDRA SAH BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-018-00556400/1434
(Mirdaul Panchayat) 		0541001000NRG24210420230015983 21/04/2023 PRIANKA DEVI 0541001WL001730 PRIANKA DEVI 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538244 PRIYANKA DEVI BANK OF BARODA(606985)
8 NARPATGANJ BH-41-001-018-00556400/1435
(Mirdaul Panchayat) 		0541001000NRG24210420230015985 21/04/2023 ARBIND KR SAH 0541001WL001730 ARBIND KR SAH 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538249 ARVIND KUMAR SAH BANK OF BARODA(606985)
9 NARPATGANJ BH-41-001-018-00556400/1435
(Mirdaul Panchayat) 		0541001000NRG24210420230015984 21/04/2023 JAGDANAND SAH 0541001WL001730 JAGDANAND SAH 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538248 JAYNANDAN SAH BANK OF BARODA(606985)
10 NARPATGANJ BH-41-001-018-00556400/1435
(Mirdaul Panchayat) 		0541001000NRG24210420230015986 21/04/2023 SANTOSH KR SAH 0541001WL001730 SANTOSH KR SAH 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538250 SANTOSH KUMAR SO JAYNANDAN SAH BANK OF BARODA(606985)
11 NARPATGANJ BH-41-001-018-00556400/1451
(Mirdaul Panchayat) 		0541001000NRG24210420230015987 21/04/2023 JAGDISH SAH 0541001WL001730 JAGDISH SAH 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538252 Mr. JAGDEESH SAH & RAMBHA DEVI CENTRAL BANK OF INDIA(607115)
12 NARPATGANJ BH-41-001-018-00556400/175
(Mirdaul Panchayat) 		0541001000NRG24210420230015988 21/04/2023 bhikhari sah 0541001WL001730 bhikhari sah 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538255 BHIKHARI SAH SO DOMI SAH BANK OF BARODA(606985)
13 NARPATGANJ BH-41-001-018-00556400/175
(Mirdaul Panchayat) 		0541001000NRG24210420230015989 21/04/2023 suresh sah 0541001WL001730 suresh sah 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538229 SURESH KUMAR SAH BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-018-00556400/1838
(Mirdaul Panchayat) 		0541001000NRG24210420230015990 21/04/2023 KANCHAN DEVI 0541001WL001730 KANCHAN DEVI 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538240 Kanchan Devi BANK OF BARODA(606985)
15 NARPATGANJ BH-41-001-018-00556400/1957
(Mirdaul Panchayat) 		0541001000NRG24210420230015995 21/04/2023 Anisha Devi 0541001WL001730 Anisha Devi 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538256 ANISHA DEVI BANK OF BARODA(606985)
16 NARPATGANJ BH-41-001-018-00556400/2234
(Mirdaul Panchayat) 		0541001000NRG24210420230015997 21/04/2023 baldev sah 0541001WL001730 baldev sah 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538241 BALDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARPATGANJ BH-41-001-018-00556400/2234
(Mirdaul Panchayat) 		0541001000NRG24210420230015998 21/04/2023 mina devi 0541001WL001730 mina devi 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538242 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARPATGANJ BH-41-001-018-00556400/2238
(Mirdaul Panchayat) 		0541001000NRG24210420230015999 21/04/2023 Vinod Sah 0541001WL001730 Vinod Sah 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538262 Vinod Sah BANK OF BARODA(606985)
19 NARPATGANJ BH-41-001-018-00556400/2243
(Mirdaul Panchayat) 		0541001000NRG24210420230016000 21/04/2023 BHUBENSHARY SHA 0541001WL001730 BHUBENSHARY SHA 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538238 BHUBNESHWAR SAH SO BALGOVIND SAH BANK OF BARODA(606985)
20 NARPATGANJ BH-41-001-018-00556400/2243
(Mirdaul Panchayat) 		0541001000NRG24210420230016001 21/04/2023 Manju Devi 0541001WL001730 Manju Devi 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538239 MANJU DEVI WO BHUVNESHWAR SAH BANK OF BARODA(606985)
21 NARPATGANJ BH-41-001-018-00556400/5014
(Mirdaul Panchayat) 		0541001000NRG24210420230016008 21/04/2023 Babita devi 0541001WL001730 Babita devi 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538254 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARPATGANJ BH-41-001-018-00556400/5016
(Mirdaul Panchayat) 		0541001000NRG24210420230016010 21/04/2023 Kabita Devi 0541001WL001730 Kabita Devi 00045 BARB0GOKHUL 2736 2736 Processed 11/05/2023 1437538253 KABITA DEVI BANK OF BARODA(606985)
SubTotal 54720 54720
23 NARPATGANJ BH-41-001-008-00554700/1348
(Dargahiganj Panchayat) 		0541001000NRG24210420230013883 21/04/2023 dajo devi 0541001WL001584 dajo devi 00045 BARB0PITHAU 1596 1596 Processed 11/05/2023 1437538203 Dajo Devi BANK OF BARODA(606985)
24 NARPATGANJ BH-41-001-008-00554700/2376
(Dargahiganj Panchayat) 		0541001000NRG24210420230013888 21/04/2023 BUCHIYA DEVI 0541001WL001584 BUCHIYA DEVI 00045 BARB0PITHAU 1596 1596 Processed 11/05/2023 1437538218 Buchiya Devi BANK OF BARODA(606985)
25 NARPATGANJ BH-41-001-008-00554700/2376
(Dargahiganj Panchayat) 		0541001000NRG24210420230013889 21/04/2023 ramch 0541001WL001584 ramch 00045 BARB0PITHAU 1596 1596 Processed 11/05/2023 1437538219 MR RAM CHANDRA YADAV STATE BANK OF INDIA(508548)
26 NARPATGANJ BH-41-001-008-00554700/2417
(Dargahiganj Panchayat) 		0541001000NRG24210420230013890 21/04/2023 NILAM DEVI 0541001WL001584 NILAM DEVI 00045 BARB0PITHAU 1596 1596 Processed 11/05/2023 1437538217 Nilam Devi BANK OF BARODA(606985)
27 NARPATGANJ BH-41-001-008-00554700/2572
(Dargahiganj Panchayat) 		0541001000NRG24210420230013895 21/04/2023 RAM PRAWESH YADAV 0541001WL001584 RAM PRAWESH YADAV 00045 BARB0PITHAU 1596 1596 Processed 11/05/2023 1437538216 RAM PRAVESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARPATGANJ BH-41-001-008-00554700/2572
(Dargahiganj Panchayat) 		0541001000NRG24210420230013894 21/04/2023 RENU DEVI 0541001WL001584 RENU DEVI 00045 BARB0PITHAU 1596 1596 Processed 11/05/2023 1437538187 Renu Devi BANK OF BARODA(606985)
29 NARPATGANJ BH-41-001-018-00556400/208
(Mirdaul Panchayat) 		0541001000NRG24210420230015996 21/04/2023 Khattar Mandal 0541001WL001730 Khattar Mandal 00045 BARB0PITHAU 2736 2736 Processed 11/05/2023 1437538204 Khatar Mandal BANK OF BARODA(606985)
30 NARPATGANJ BH-41-001-018-00556400/4141
(Mirdaul Panchayat) 		0541001000NRG24210420230016006 21/04/2023 kritiyanand Ram 0541001WL001730 kritiyanand Ram 00045 BARB0PITHAU 2736 2736 Processed 11/05/2023 1437538206 Krityanand Ram BANK OF BARODA(606985)
31 NARPATGANJ BH-41-001-018-00556400/5037
(Mirdaul Panchayat) 		0541001000NRG24210420230016013 21/04/2023 Pramila Devi 0541001WL001730 Pramila Devi 00045 BARB0PITHAU 2736 2736 Processed 11/05/2023 1437538221 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
32 NARPATGANJ BH-41-001-018-00556400/5040
(Mirdaul Panchayat) 		0541001000NRG24210420230016015 21/04/2023 Chandeshwari Ram 0541001WL001730 Chandeshwari Ram 00045 BARB0PITHAU 2736 2736 Processed 11/05/2023 1437538220 Chandeshwari Ram BANK OF BARODA(606985)
SubTotal 20520 20520
33 NARPATGANJ BH-41-001-018-00556400/1839
(Mirdaul Panchayat) 		0541001000NRG24210420230015991 21/04/2023 RAM KRISHNA SAH 0541001WL001730 RAM KRISHNA SAH 00045 BARB0RAGHUN 2736 2736 Processed 11/05/2023 1437538228 RAMKRISHNA SAH BANK OF BARODA(606985)
SubTotal 2736 2736
34 NARPATGANJ BH-41-001-008-00554700/2574
(Dargahiganj Panchayat) 		0541001000NRG24210420230013897 21/04/2023 JAY PRAKASH YADAV 0541001WL001584 JAY PRAKASH YADAV 00048 BKID0004637 1596 1596 Processed 11/05/2023 1437538265 JAYPRAKASHYADAV THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
35 NARPATGANJ BH-41-001-008-00554700/2574
(Dargahiganj Panchayat) 		0541001000NRG24210420230013896 21/04/2023 RITU DEVI 0541001WL001584 RITU DEVI 00048 BKID0004637 1596 1596 Processed 11/05/2023 1437538264 RITU DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
36 NARPATGANJ BH-41-001-018-00556400/1846
(Mirdaul Panchayat) 		0541001000NRG24210420230015992 21/04/2023 SHANTI DEVI DEVI 0541001WL001730 SHANTI DEVI DEVI 00048 BKID0005846 2736 2736 Processed 11/05/2023 1437538251 SHANTI DEVI D/O BAHADUR SAH BANK OF INDIA(508505)
SubTotal 2736 2736
37 NARPATGANJ BH-41-001-008-00554700/1985
(Dargahiganj Panchayat) 		0541001000NRG24210420230013886 21/04/2023 Rajesh kumar 0541001WL001584 Rajesh kumar 00078 CNRB0004567 1596 1596 Processed 11/05/2023 1437538263 RAJESH KUMAR CANARA BANK(508532)
SubTotal 1596 1596
38 NARPATGANJ BH-41-001-020-00550900/220
(Nawabganj Panchayat) 		0541001000NRG24210420230015915 21/04/2023 sanjha devi 0541001WL001729 sanjha devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538257 MRS SANJHA DEVI STATE BANK OF INDIA(508548)
39 NARPATGANJ BH-41-001-020-00550900/227
(Nawabganj Panchayat) 		0541001000NRG24210420230015919 21/04/2023 aasha devi 0541001WL001729 aasha devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538181 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 NARPATGANJ BH-41-001-020-00550900/91
(Nawabganj Panchayat) 		0541001000NRG24210420230015922 21/04/2023 Tikalal Paswan 0541001WL001729 Tikalal Paswan 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538179 MR TIKALAL PASWAN STATE BANK OF INDIA(508548)
41 NARPATGANJ BH-41-001-020-00551000/100
(Nawabganj Panchayat) 		0541001000NRG24210420230015924 21/04/2023 Bhirkhi Devi 0541001WL001729 Bhirkhi Devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538178 BIRKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARPATGANJ BH-41-001-020-00551000/1015
(Nawabganj Panchayat) 		0541001000NRG24210420230015926 21/04/2023 Maha devi 0541001WL001729 Maha devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538214 MRS MAHA DEVI STATE BANK OF INDIA(508548)
43 NARPATGANJ BH-41-001-020-00551000/106
(Nawabganj Panchayat) 		0541001000NRG24210420230015927 21/04/2023 Bhagwat paswan 0541001WL001729 Bhagwat paswan 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538189 BHAGAVAT PASWAN UTTAR BIHAR GRAMIN BANK(607069)
44 NARPATGANJ BH-41-001-020-00551000/106
(Nawabganj Panchayat) 		0541001000NRG24210420230015928 21/04/2023 urmila devi 0541001WL001729 urmila devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538190 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 NARPATGANJ BH-41-001-020-00551000/1086
(Nawabganj Panchayat) 		0541001000NRG24210420230015929 21/04/2023 dipnarayan paswan 0541001WL001729 dipnarayan paswan 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538259 MR DIPNARAYAN PASWAN STATE BANK OF INDIA(508548)
46 NARPATGANJ BH-41-001-020-00551000/1086
(Nawabganj Panchayat) 		0541001000NRG24210420230015930 21/04/2023 urmila devi 0541001WL001729 urmila devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538260 MRS URMILA DEVI STATE BANK OF INDIA(508548)
47 NARPATGANJ BH-41-001-020-00551000/1180
(Nawabganj Panchayat) 		0541001000NRG24210420230015932 21/04/2023 Chhedni devi 0541001WL001729 Chhedni devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538236 MRS CHEDANI DEVI STATE BANK OF INDIA(508548)
48 NARPATGANJ BH-41-001-020-00551000/128
(Nawabganj Panchayat) 		0541001000NRG24210420230015933 21/04/2023 narayan paswan 0541001WL001729 narayan paswan 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538193 MR NARAYAN PASWAN STATE BANK OF INDIA(508548)
49 NARPATGANJ BH-41-001-020-00551000/132
(Nawabganj Panchayat) 		0541001000NRG24210420230015936 21/04/2023 Jagdish paswan 0541001WL001729 Jagdish paswan 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538197 MR JAGDEESH PASWAN STATE BANK OF INDIA(508548)
50 NARPATGANJ BH-41-001-020-00551000/132
(Nawabganj Panchayat) 		0541001000NRG24210420230015937 21/04/2023 khatti devi 0541001WL001729 khatti devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538198 MRS KHATRI DEVI STATE BANK OF INDIA(508548)
51 NARPATGANJ BH-41-001-020-00551000/1425
(Nawabganj Panchayat) 		0541001000NRG24210420230015938 21/04/2023 Anmol Kumar Yadav 0541001WL001729 Anmol Kumar Yadav 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538182 MR ANMOL KUMAR YADAV STATE BANK OF INDIA(508548)
52 NARPATGANJ BH-41-001-020-00551000/1483
(Nawabganj Panchayat) 		0541001000NRG24210420230015939 21/04/2023 Pramod Das 0541001WL001729 Pramod Das 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538224 MR PRAMOD DAS STATE BANK OF INDIA(508548)
53 NARPATGANJ BH-41-001-020-00551000/1640
(Nawabganj Panchayat) 		0541001000NRG24210420230015943 21/04/2023 Navin Kumar Das 0541001WL001729 Navin Kumar Das 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538234 NAVIN KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
54 NARPATGANJ BH-41-001-020-00551000/1695
(Nawabganj Panchayat) 		0541001000NRG24210420230015944 21/04/2023 Sonu kumar sharma 0541001WL001729 Sonu kumar sharma 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538237 SONU KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
55 NARPATGANJ BH-41-001-020-00551000/17
(Nawabganj Panchayat) 		0541001000NRG24210420230015946 21/04/2023 chaniya devi 0541001WL001729 chaniya devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538200 MRS CHANIYA DEVI STATE BANK OF INDIA(508548)
56 NARPATGANJ BH-41-001-020-00551000/17
(Nawabganj Panchayat) 		0541001000NRG24210420230015945 21/04/2023 sadhu lal paswan 0541001WL001729 sadhu lal paswan 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538199 SADHUPASWAN THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
57 NARPATGANJ BH-41-001-020-00551000/18
(Nawabganj Panchayat) 		0541001000NRG24210420230015948 21/04/2023 Anita devi 0541001WL001729 Anita devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538195 MRS ANITA DEVI STATE BANK OF INDIA(508548)
58 NARPATGANJ BH-41-001-020-00551000/18
(Nawabganj Panchayat) 		0541001000NRG24210420230015947 21/04/2023 Shambhu paswan 0541001WL001729 Shambhu paswan 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538180 MR SHAMBHOO PASWAN STATE BANK OF INDIA(508548)
59 NARPATGANJ BH-41-001-020-00551000/24
(Nawabganj Panchayat) 		0541001000NRG24210420230015957 21/04/2023 Bina Devi 0541001WL001729 Bina Devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538196 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
60 NARPATGANJ BH-41-001-020-00551000/26
(Nawabganj Panchayat) 		0541001000NRG24210420230015960 21/04/2023 chandri devi 0541001WL001729 chandri devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538192 MRS CHANARI DEVI STATE BANK OF INDIA(508548)
61 NARPATGANJ BH-41-001-020-00551000/26
(Nawabganj Panchayat) 		0541001000NRG24210420230015959 21/04/2023 rajdev paswan 0541001WL001729 rajdev paswan 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538232 MR RAJDEV PASWAN STATE BANK OF INDIA(508548)
62 NARPATGANJ BH-41-001-020-00551000/31
(Nawabganj Panchayat) 		0541001000NRG24210420230015965 21/04/2023 GUDDU SAH 0541001WL001729 GUDDU SAH 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538222 MR GUDDU SAH STATE BANK OF INDIA(508548)
63 NARPATGANJ BH-41-001-020-00551000/31
(Nawabganj Panchayat) 		0541001000NRG24210420230015966 21/04/2023 Rambati Devi 0541001WL001729 Rambati Devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538191 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARPATGANJ BH-41-001-020-00551000/40
(Nawabganj Panchayat) 		0541001000NRG24210420230015972 21/04/2023 Ranju devi 0541001WL001729 Ranju devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538194 MRS RANJU DEVI STATE BANK OF INDIA(508548)
65 NARPATGANJ BH-41-001-020-00551000/650
(Nawabganj Panchayat) 		0541001000NRG24210420230015974 21/04/2023 Chandeshwar Paswan 0541001WL001729 Chandeshwar Paswan 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538225 CHANDESHWAR PASWAN UCO BANK(607066)
66 NARPATGANJ BH-41-001-020-00551000/650
(Nawabganj Panchayat) 		0541001000NRG24210420230015975 21/04/2023 kiran Devi 0541001WL001729 kiran Devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538226 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
67 NARPATGANJ BH-41-001-020-00551000/763
(Nawabganj Panchayat) 		0541001000NRG24210420230015978 21/04/2023 Basanti Devi 0541001WL001729 Basanti Devi 00415 SBIN0008478 2508 2508 Processed 11/05/2023 1437538235 BASANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 75240 75240
68 NARPATGANJ BH-41-001-020-00550900/218
(Nawabganj Panchayat) 		0541001000NRG24210420230015914 21/04/2023 sivji paswan 0541001WL001729 sivji paswan 00415 SBIN0008561 2508 2508 Processed 11/05/2023 1437538223 MR SHIVJI PASWAN STATE BANK OF INDIA(508548)
69 NARPATGANJ BH-41-001-020-00550900/297
(Nawabganj Panchayat) 		0541001000NRG24210420230015920 21/04/2023 shivnath paswan 0541001WL001729 shivnath paswan 00415 SBIN0008561 2508 2508 Processed 11/05/2023 1437538213 SIVANATH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
70 NARPATGANJ BH-41-001-020-00550900/573
(Nawabganj Panchayat) 		0541001000NRG24210420230015921 21/04/2023 Ghanshyam Paswan 0541001WL001729 Ghanshyam Paswan 00415 SBIN0008561 2508 2508 Processed 11/05/2023 1437538188 MR GHANSHYAM SAH STATE BANK OF INDIA(508548)
71 NARPATGANJ BH-41-001-020-00551000/2971
(Nawabganj Panchayat) 		0541001000NRG24210420230015963 21/04/2023 Ranjeet kumar paswan 0541001WL001729 Ranjeet kumar paswan 00415 SBIN0008561 2508 2508 Processed 11/05/2023 1437538185 MR RANJEET KUMAR PASWAN STATE BANK OF INDIA(508548)
72 NARPATGANJ BH-41-001-020-00551000/2971
(Nawabganj Panchayat) 		0541001000NRG24210420230015964 21/04/2023 Simpa devi 0541001WL001729 Simpa devi 00415 SBIN0008561 2508 2508 Processed 11/05/2023 1437538186 MRS SIMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
73 NARPATGANJ BH-41-001-020-00550900/221
(Nawabganj Panchayat) 		0541001000NRG24210420230015917 21/04/2023 punam devi 0541001WL001729 punam devi 00415 SBIN0008562 2508 2508 Processed 11/05/2023 1437538233 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
74 NARPATGANJ BH-41-001-008-00554700/2603
(Dargahiganj Panchayat) 		0541001000NRG24210420230013898 21/04/2023 Tula Devi 0541001WL001584 Tula Devi 00415 SBIN0008564 1596 1596 Processed 11/05/2023 1437538261 MRS TULA DEVI STATE BANK OF INDIA(508548)
75 NARPATGANJ BH-41-001-008-00554800/210
(Dargahiganj Panchayat) 		0541001000NRG24180420230003707 21/04/2023 sarita devi 0541001WL000754 sarita devi 00415 SBIN0008564 1596 1596 Processed 11/05/2023 1437538227 MRS SARITA DEVI STATE BANK OF INDIA(508548)
76 NARPATGANJ BH-41-001-008-00554800/28
(Dargahiganj Panchayat) 		0541001000NRG24180420230003708 21/04/2023 jhameli risidev 0541001WL000754 jhameli risidev 00415 SBIN0008564 1596 1596 Processed 11/05/2023 1437538258 MR JHAMELI RISHIDEV STATE BANK OF INDIA(508548)
77 NARPATGANJ BH-41-001-008-00554800/41
(Dargahiganj Panchayat) 		0541001000NRG24180420230003709 21/04/2023 dukhan risidev 0541001WL000754 dukhan risidev 00415 SBIN0008564 1596 1596 Processed 11/05/2023 1437538177 MR DUKHAN RISHIDEV STATE BANK OF INDIA(508548)
78 NARPATGANJ BH-41-001-008-00554800/43
(Dargahiganj Panchayat) 		0541001000NRG24180420230003710 21/04/2023 dinesh risidev 0541001WL000754 dinesh risidev 00415 SBIN0008564 1596 1596 Processed 11/05/2023 1437538230 DINESH RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARPATGANJ BH-41-001-008-00554900/117
(Dargahiganj Panchayat) 		0541001000NRG24180420230003713 21/04/2023 KALSI DEVI 0541001WL000754 KALSI DEVI 00415 SBIN0008564 1596 1596 Processed 11/05/2023 1437538231 MRS KALSI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
80 NARPATGANJ BH-41-001-008-00554700/3110
(Dargahiganj Panchayat) 		0541001000NRG24210420230013900 21/04/2023 Subhash Kumar 0541001WL001584 Subhash Kumar 00415 SBIN0015926 1596 1596 Processed 11/05/2023 1437538202 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
81 NARPATGANJ BH-41-001-008-00554800/51
(Dargahiganj Panchayat) 		0541001000NRG24180420230003711 21/04/2023 binde 0541001WL000754 binde 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1437538205 VINDESHWARI RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARPATGANJ BH-41-001-020-00551000/1180
(Nawabganj Panchayat) 		0541001000NRG24210420230015931 21/04/2023 Mishri lal paswan 0541001WL001729 Mishri lal paswan 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437538183 MISHRE LAL PASWAN UTTAR BIHAR GRAMIN BANK(607069)
83 NARPATGANJ BH-41-001-020-00551000/1313
(Nawabganj Panchayat) 		0541001000NRG24210420230015935 21/04/2023 savitri devi 0541001WL001729 savitri devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437538209 SAVITREE DEVI UTTAR BIHAR GRAMIN BANK(607069)
84 NARPATGANJ BH-41-001-020-00551000/1509
(Nawabganj Panchayat) 		0541001000NRG24210420230015941 21/04/2023 PRDEEP KUMAR SAH 0541001WL001729 PRDEEP KUMAR SAH 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437538173 MR PRADEEP KUMAR SAH STATE BANK OF INDIA(508548)
85 NARPATGANJ BH-41-001-020-00551000/1509
(Nawabganj Panchayat) 		0541001000NRG24210420230015942 21/04/2023 RANJANA DEVI 0541001WL001729 RANJANA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437538212 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
86 NARPATGANJ BH-41-001-020-00551000/2026
(Nawabganj Panchayat) 		0541001000NRG24210420230015949 21/04/2023 Pradeep mandal 0541001WL001729 Pradeep mandal 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437538175 PRADEEP MANDAL UTTAR BIHAR GRAMIN BANK(607069)
87 NARPATGANJ BH-41-001-020-00551000/2103
(Nawabganj Panchayat) 		0541001000NRG24210420230015950 21/04/2023 Md Subhan 0541001WL001729 Md Subhan 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437538207 MR MD SUBHAN STATE BANK OF INDIA(508548)
88 NARPATGANJ BH-41-001-020-00551000/2115
(Nawabganj Panchayat) 		0541001000NRG24210420230015952 21/04/2023 Devasis Rakshit 0541001WL001729 Devasis Rakshit 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437538208 DEWASHISH RAKSHIT UTTAR BIHAR GRAMIN BANK(607069)
89 NARPATGANJ BH-41-001-020-00551000/2118
(Nawabganj Panchayat) 		0541001000NRG24210420230015954 21/04/2023 Jayprakash Sah 0541001WL001729 Jayprakash Sah 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437538176 JAYPRAKASH SHAH UTTAR BIHAR GRAMIN BANK(607069)
90 NARPATGANJ BH-41-001-020-00551000/2416
(Nawabganj Panchayat) 		0541001000NRG24210420230015958 21/04/2023 Mira Devi 0541001WL001729 Mira Devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437538211 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
91 NARPATGANJ BH-41-001-020-00551000/2618
(Nawabganj Panchayat) 		0541001000NRG24210420230015961 21/04/2023 Ajit Kumar Sah 0541001WL001729 Ajit Kumar Sah 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437538184 AJIT KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
92 NARPATGANJ BH-41-001-020-00551000/2618
(Nawabganj Panchayat) 		0541001000NRG24210420230015962 21/04/2023 Usha Devi 0541001WL001729 Usha Devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437538174 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
93 NARPATGANJ BH-41-001-020-00551000/46
(Nawabganj Panchayat) 		0541001000NRG24210420230015973 21/04/2023 renu devi 0541001WL001729 renu devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437538210 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 31692 31692
94 NARPATGANJ BH-41-001-008-00554700/1348
(Dargahiganj Panchayat) 		0541001000NRG24210420230013884 21/04/2023 Parameshwari yadav 0541001WL001584 Parameshwari yadav 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1437538164 PARAMESHVARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARPATGANJ BH-41-001-008-00554700/1987
(Dargahiganj Panchayat) 		0541001000NRG24210420230013887 21/04/2023 Manish kumar 0541001WL001584 Manish kumar 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1437538172 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARPATGANJ BH-41-001-008-00554700/2417
(Dargahiganj Panchayat) 		0541001000NRG24210420230013891 21/04/2023 Raja kumar 0541001WL001584 Raja kumar 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1437538163 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARPATGANJ BH-41-001-018-00556400/1851
(Mirdaul Panchayat) 		0541001000NRG24210420230015993 21/04/2023 SONI DEVI 0541001WL001730 SONI DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538169 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARPATGANJ BH-41-001-018-00556400/1895
(Mirdaul Panchayat) 		0541001000NRG24210420230015994 21/04/2023 RAVINDRA MANDAL 0541001WL001730 RAVINDRA MANDAL 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538159 RAVINDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARPATGANJ BH-41-001-018-00556400/3663
(Mirdaul Panchayat) 		0541001000NRG24210420230016002 21/04/2023 NILAM DEVI 0541001WL001730 NILAM DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538165 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARPATGANJ BH-41-001-018-00556400/4115
(Mirdaul Panchayat) 		0541001000NRG24210420230016003 21/04/2023 Raj Kumar 0541001WL001730 Raj Kumar 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538158 RAJ KUMAR SAH SO PRADEEP SAH BANK OF BARODA(606985)
101 NARPATGANJ BH-41-001-018-00556400/4117
(Mirdaul Panchayat) 		0541001000NRG24210420230016004 21/04/2023 Sachin Kumar 0541001WL001730 Sachin Kumar 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538156 Sachin Kumar BANK OF BARODA(606985)
102 NARPATGANJ BH-41-001-018-00556400/4118
(Mirdaul Panchayat) 		0541001000NRG24210420230016005 21/04/2023 Sangita Kumari 0541001WL001730 Sangita Kumari 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538157 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARPATGANJ BH-41-001-018-00556400/5008
(Mirdaul Panchayat) 		0541001000NRG24210420230016007 21/04/2023 Aditya kumar sah 0541001WL001730 Aditya kumar sah 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538170 ADITYA KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARPATGANJ BH-41-001-018-00556400/5015
(Mirdaul Panchayat) 		0541001000NRG24210420230016009 21/04/2023 Vijendra Ram 0541001WL001730 Vijendra Ram 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538154 MR VIJENDRA RAM SO SHEBOO RAM BANK OF BARODA(606985)
105 NARPATGANJ BH-41-001-018-00556400/5018
(Mirdaul Panchayat) 		0541001000NRG24210420230016011 21/04/2023 Mahesh Yadav 0541001WL001730 Mahesh Yadav 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538153 MAHESH YADAV SO MAHENDRA YADAV BANK OF BARODA(606985)
106 NARPATGANJ BH-41-001-018-00556400/5024
(Mirdaul Panchayat) 		0541001000NRG24210420230016012 21/04/2023 Kavita Devi 0541001WL001730 Kavita Devi 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538161 KAVITA DEVI WO CHANDESHWARI YADAV BANK OF BARODA(606985)
107 NARPATGANJ BH-41-001-018-00556400/5037
(Mirdaul Panchayat) 		0541001000NRG24210420230016014 21/04/2023 Rameshwar Ram 0541001WL001730 Rameshwar Ram 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538152 RAMESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARPATGANJ BH-41-001-018-00556400/5049
(Mirdaul Panchayat) 		0541001000NRG24210420230016016 21/04/2023 Aarti Kumari 0541001WL001730 Aarti Kumari 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538168 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARPATGANJ BH-41-001-018-00556400/5049
(Mirdaul Panchayat) 		0541001000NRG24210420230016017 21/04/2023 Bablu Yadav 0541001WL001730 Bablu Yadav 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538162 Mr. BABLU YADAV CENTRAL BANK OF INDIA(607115)
110 NARPATGANJ BH-41-001-018-00556400/5051
(Mirdaul Panchayat) 		0541001000NRG24210420230016018 21/04/2023 Anand Kumar 0541001WL001730 Anand Kumar 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538167 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARPATGANJ BH-41-001-018-00556400/5058
(Mirdaul Panchayat) 		0541001000NRG24210420230016019 21/04/2023 Vivek Kumar Jha 0541001WL001730 Vivek Kumar Jha 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538160 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
112 NARPATGANJ BH-41-001-018-00556400/5059
(Mirdaul Panchayat) 		0541001000NRG24210420230016020 21/04/2023 BIPIN KUMAR MANDAL 0541001WL001730 BIPIN KUMAR MANDAL 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538166 BIPIN KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARPATGANJ BH-41-001-018-00556400/5061
(Mirdaul Panchayat) 		0541001000NRG24210420230016021 21/04/2023 pappu kumar 0541001WL001730 pappu kumar 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538155 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARPATGANJ BH-41-001-018-00556400/5129
(Mirdaul Panchayat) 		0541001000NRG24210420230016022 21/04/2023 Kalpana Kumari 0541001WL001730 Kalpana Kumari 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437538171 KALPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54036 54036
Total 275880 275880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_210423APB_FTO_51210 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 3192
2 NARPATGANJ BH0541001_210423APB_FTO_51210 Bank of Baroda BARB0GOKHUL Gokhlapur 54720
3 NARPATGANJ BH0541001_210423APB_FTO_51210 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 20520
4 NARPATGANJ BH0541001_210423APB_FTO_51210 Bank of Baroda BARB0RAGHUN RAGHUNATHPUR, BIHAR 2736
5 NARPATGANJ BH0541001_210423APB_FTO_51210 Bank of India BKID0004637 FORBESGANJ 3192
6 NARPATGANJ BH0541001_210423APB_FTO_51210 Bank of India BKID0005846 CHHATAPUR 2736
7 NARPATGANJ BH0541001_210423APB_FTO_51210 Canara Bank CNRB0004567 Farbisganj 1596
8 NARPATGANJ BH0541001_210423APB_FTO_51210 State Bank of India SBIN0008478 ANCHRA 75240
9 NARPATGANJ BH0541001_210423APB_FTO_51210 State Bank of India SBIN0008561 BHANGHI 12540
10 NARPATGANJ BH0541001_210423APB_FTO_51210 State Bank of India SBIN0008562 NATHPUR 2508
11 NARPATGANJ BH0541001_210423APB_FTO_51210 State Bank of India SBIN0008564 CHANDA 9576
12 NARPATGANJ BH0541001_210423APB_FTO_51210 State Bank of India SBIN0015926 Jumman Chowk 1596
13 NARPATGANJ BH0541001_210423APB_FTO_51210 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 1596
14 NARPATGANJ BH0541001_210423APB_FTO_51210 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 30096
15 NARPATGANJ BH0541001_210423APB_FTO_51210 India Post Payments Bank IPOS0000001 Araria 54036

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