Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:34:25 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_211223APB_FTO_750652
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-41-001-029-00555800/1310
(Tamganj Panchayat) 		0541001000NRG24201220230328499 21/12/2023 TEJNARAYAN TATMA 0541001WL033685 TEJNARAYAN TATMA 00045 BARB0FORBES 1824 1824 Processed 08/03/2024 1522941316 TAJO TATAMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARPATGANJ BH-41-001-029-00555800/232
(Tamganj Panchayat) 		0541001000NRG24201220230328498 21/12/2023 BINOD YADAV 0541001WL033684 BINOD YADAV 00045 BARB0FORBES 1824 1824 Processed 08/03/2024 1522941315 BINOD YADAV BANK OF BARODA(606985)
3 NARPATGANJ BH-41-001-029-00555800/2589
(Tamganj Panchayat) 		0541001000NRG24201220230328648 21/12/2023 NITISH KUMAR 0541001WL033712 NITISH KUMAR 00045 BARB0FORBES 1824 1824 Processed 08/03/2024 1522941351 NITISHKUMAR BANK OF BARODA(606985)
SubTotal 5472 5472
4 NARPATGANJ BH-41-001-029-00555800/114
(Tamganj Panchayat) 		0541001000NRG24201220230328471 21/12/2023 Gayatri Devi 0541001WL033670 Gayatri Devi 00045 BARB0GOKHUL 1824 1824 Processed 08/03/2024 1522941346 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARPATGANJ BH-41-001-029-00555800/1399
(Tamganj Panchayat) 		0541001000NRG24201220230328483 21/12/2023 aruna devi 0541001WL033676 aruna devi 00045 BARB0GOKHUL 1824 1824 Processed 08/03/2024 1522941347 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARPATGANJ BH-41-001-029-00555800/1423
(Tamganj Panchayat) 		0541001000NRG24201220230328481 21/12/2023 Champa Devi 0541001WL033675 Champa Devi 00045 BARB0GOKHUL 1824 1824 Processed 08/03/2024 1522941343 CHAMPA DEVI WO MAHEN BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-029-00555800/1510
(Tamganj Panchayat) 		0541001000NRG24201220230328469 21/12/2023 ahilya devi 0541001WL033669 ahilya devi 00045 BARB0GOKHUL 1824 1824 Processed 08/03/2024 1522941344 AHILYA DEVI WO KISUN BANK OF BARODA(606985)
8 NARPATGANJ BH-41-001-029-00555800/222
(Tamganj Panchayat) 		0541001000NRG24201220230328501 21/12/2023 DRIP LAL MANDAL 0541001WL033686 DRIP LAL MANDAL 00045 BARB0GOKHUL 1824 1824 Processed 08/03/2024 1522941342 DHRUVLAL MANDAL BANK OF BARODA(606985)
9 NARPATGANJ BH-41-001-029-00555800/2536
(Tamganj Panchayat) 		0541001000NRG24201220230328638 21/12/2023 Asha devi 0541001WL033707 Asha devi 00045 BARB0GOKHUL 1824 1824 Processed 08/03/2024 1522941332 ASHA KUMARI CANARA BANK(508532)
10 NARPATGANJ BH-41-001-029-00555800/2536
(Tamganj Panchayat) 		0541001000NRG24201220230328639 21/12/2023 Nitish kumar mandal 0541001WL033707 Nitish kumar mandal 00045 BARB0GOKHUL 1824 1824 Processed 08/03/2024 1522941333 NITISH KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARPATGANJ BH-41-001-029-00555800/2609
(Tamganj Panchayat) 		0541001000NRG24201220230328491 21/12/2023 RUBI KUMARI 0541001WL033681 RUBI KUMARI 00045 BARB0GOKHUL 1824 1824 Processed 08/03/2024 1522941330 RUBI KUMARI DO BRAHA BANK OF BARODA(606985)
12 NARPATGANJ BH-41-001-029-00555800/2615
(Tamganj Panchayat) 		0541001000NRG24201220230328492 21/12/2023 PUSHPA DEVI 0541001WL033681 PUSHPA DEVI 00045 BARB0GOKHUL 1824 1824 Processed 08/03/2024 1522941335 PUSHPA DEVI BANK OF BARODA(606985)
13 NARPATGANJ BH-41-001-029-00555800/2753
(Tamganj Panchayat) 		0541001000NRG24201220230328503 21/12/2023 Niranjan kumar 0541001WL033687 Niranjan kumar 00045 BARB0GOKHUL 1824 1824 Processed 08/03/2024 1522941336 NIRANJAN KUMAR YADAV BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-029-00555800/375
(Tamganj Panchayat) 		0541001000NRG24201220230328470 21/12/2023 kunti devi 0541001WL033669 kunti devi 00045 BARB0GOKHUL 1824 1824 Processed 08/03/2024 1522941331 MS KUNTI KUMARI STATE BANK OF INDIA(508548)
15 NARPATGANJ BH-41-001-029-00555800/857
(Tamganj Panchayat) 		0541001000NRG24201220230328472 21/12/2023 Vijay Bahardar 0541001WL033670 Vijay Bahardar 00045 BARB0GOKHUL 1824 1824 Processed 08/03/2024 1522941323 VIJAY BAHARDAR BANK OF BARODA(606985)
16 NARPATGANJ BH-41-001-029-00555800/987
(Tamganj Panchayat) 		0541001000NRG24201220230328482 21/12/2023 Parmeshwar mandal 0541001WL033675 Parmeshwar mandal 00045 BARB0GOKHUL 1824 1824 Processed 08/03/2024 1522941329 PARAMESHVAR MANDAL BANK OF BARODA(606985)
SubTotal 23712 23712
17 NARPATGANJ BH-41-001-029-00555800/1172
(Tamganj Panchayat) 		0541001000NRG24201220230328486 21/12/2023 Mahrani Devi 0541001WL033678 Mahrani Devi 00045 BARB0PITHAU 1824 1824 Processed 08/03/2024 1522941350 DEVRANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 NARPATGANJ BH-41-001-029-00555800/1276
(Tamganj Panchayat) 		0541001000NRG24201220230328473 21/12/2023 KUMIYA DEVI 0541001WL033671 KUMIYA DEVI 00045 BARB0PITHAU 1824 1824 Processed 08/03/2024 1522941321 KUMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARPATGANJ BH-41-001-029-00555800/1297
(Tamganj Panchayat) 		0541001000NRG24201220230328636 21/12/2023 Sita Devi 0541001WL033706 Sita Devi 00045 BARB0PITHAU 1824 1824 Processed 08/03/2024 1522941318 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARPATGANJ BH-41-001-029-00555800/1379
(Tamganj Panchayat) 		0541001000NRG24201220230328646 21/12/2023 urmila devi 0541001WL033711 urmila devi 00045 BARB0PITHAU 1824 1824 Processed 08/03/2024 1522941349 URMILA DEVI W O GULA BANK OF BARODA(606985)
21 NARPATGANJ BH-41-001-029-00555800/1467
(Tamganj Panchayat) 		0541001000NRG24201220230328644 21/12/2023 BHAKTI RAM LOGI 0541001WL033710 BHAKTI RAM LOGI 00045 BARB0PITHAU 1824 1824 Processed 08/03/2024 1522941319 BHAKATI RAM LAUKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARPATGANJ BH-41-001-029-00555800/2598
(Tamganj Panchayat) 		0541001000NRG24201220230328507 21/12/2023 KUMILA DEVI 0541001WL033689 KUMILA DEVI 00045 BARB0PITHAU 1824 1824 Processed 08/03/2024 1522941334 KUMILA DEVI BANK OF BARODA(606985)
23 NARPATGANJ BH-41-001-029-00555800/435
(Tamganj Panchayat) 		0541001000NRG24201220230328468 21/12/2023 Chunni devi 0541001WL033668 Chunni devi 00045 BARB0PITHAU 1824 1824 Processed 08/03/2024 1522941348 CHUNNI DEVI BANK OF BARODA(606985)
24 NARPATGANJ BH-41-001-029-00555800/487
(Tamganj Panchayat) 		0541001000NRG24201220230328635 21/12/2023 RUNA BAHARDAR 0541001WL033705 RUNA BAHARDAR 00045 BARB0PITHAU 1824 1824 Processed 08/03/2024 1522941322 RUNA DEVI CANARA BANK(508532)
25 NARPATGANJ BH-41-001-029-00555800/839
(Tamganj Panchayat) 		0541001000NRG24201220230328487 21/12/2023 JITENDRA KUMAR SINHA 0541001WL033678 JITENDRA KUMAR SINHA 00045 BARB0PITHAU 1824 1824 Processed 08/03/2024 1522941317 JITENDRA KUMAR SINHA BANK OF BARODA(606985)
26 NARPATGANJ BH-41-001-029-00555800/898
(Tamganj Panchayat) 		0541001000NRG24201220230328494 21/12/2023 Tejo Yadav 0541001WL033682 Tejo Yadav 00045 BARB0PITHAU 1824 1824 Processed 08/03/2024 1522941320 TEJNARAYAN YADAV S O BANK OF BARODA(606985)
SubTotal 18240 18240
27 NARPATGANJ BH-41-001-029-00555800/2590
(Tamganj Panchayat) 		0541001000NRG24201220230328649 21/12/2023 SUBHASH KUMAR 0541001WL033712 SUBHASH KUMAR 00078 CNRB0004567 1824 1824 Processed 08/03/2024 1522941337 SUBHASH KUMAR CANARA BANK(508532)
28 NARPATGANJ BH-41-001-029-00555800/2722
(Tamganj Panchayat) 		0541001000NRG24201220230328647 21/12/2023 Ashwini Kumar 0541001WL033711 Ashwini Kumar 00078 CNRB0004567 1824 1824 Processed 08/03/2024 1522941313 ASHWINI KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
29 NARPATGANJ BH-41-001-029-00555800/2757
(Tamganj Panchayat) 		0541001000NRG24201220230328651 21/12/2023 Bablu Kumar 0541001WL033713 Bablu Kumar 00078 CNRB0004577 1824 1824 Processed 08/03/2024 1522941314 MR BABLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
30 NARPATGANJ BH-41-001-029-00555800/135
(Tamganj Panchayat) 		0541001000NRG24201220230328642 21/12/2023 Shanti devi 0541001WL033709 Shanti devi 00089 CBIN0281395 1824 1824 Processed 08/03/2024 1522941339 Shanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
31 NARPATGANJ BH-41-001-029-00555800/2598
(Tamganj Panchayat) 		0541001000NRG24201220230328508 21/12/2023 DIP NARAYAN YADAV 0541001WL033689 DIP NARAYAN YADAV 00089 CBIN0281866 1824 1824 Processed 08/03/2024 1522941340 DIP NARAYAN YADAV BANK OF BARODA(606985)
SubTotal 1824 1824
32 NARPATGANJ BH-41-001-029-00555800/2750
(Tamganj Panchayat) 		0541001000NRG24201220230328506 21/12/2023 Rukma Devi 0541001WL033688 Rukma Devi 00354 PUNB0387600 1824 1824 Processed 08/03/2024 1522941328 RUKMA DEVI W O KULDI BANK OF BARODA(606985)
SubTotal 1824 1824
33 NARPATGANJ BH-41-001-029-00555800/168
(Tamganj Panchayat) 		0541001000NRG24201220230328650 21/12/2023 NIRMALA DEVI 0541001WL033713 NIRMALA DEVI 00415 SBIN0000077 1824 1824 Processed 08/03/2024 1522941325 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
34 NARPATGANJ BH-41-001-029-00555800/844
(Tamganj Panchayat) 		0541001000NRG24201220230328474 21/12/2023 Dhanchu Bahardar 0541001WL033671 Dhanchu Bahardar 00415 SBIN0000077 1824 1824 Processed 08/03/2024 1522941352 MR DHANRAJ BHARDAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
35 NARPATGANJ BH-41-001-029-00555800/562
(Tamganj Panchayat) 		0541001000NRG24201220230328645 21/12/2023 rekha devi 0541001WL033710 rekha devi 00415 SBIN0006425 1824 1824 Processed 08/03/2024 1522941326 SULEKHA DEVI CANARA BANK(508532)
SubTotal 1824 1824
36 NARPATGANJ BH-41-001-029-00555800/2755
(Tamganj Panchayat) 		0541001000NRG24201220230328504 21/12/2023 Rinku Devi 0541001WL033687 Rinku Devi 00415 SBIN0007115 1824 1824 Processed 08/03/2024 1522941327 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
37 NARPATGANJ BH-41-001-029-00555800/1262
(Tamganj Panchayat) 		0541001000NRG24201220230328497 21/12/2023 ranju devi 0541001WL033684 ranju devi 00415 SBIN0008562 1824 1824 Processed 08/03/2024 1522941345 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
38 NARPATGANJ BH-41-001-029-00555800/2597
(Tamganj Panchayat) 		0541001000NRG24201220230328493 21/12/2023 POOJA KUMARI 0541001WL033682 POOJA KUMARI 00462 UCBA0002257 1824 1824 Processed 08/03/2024 1522941324 POOJA KUMARI UCO BANK(607066)
SubTotal 1824 1824
39 NARPATGANJ BH-41-001-029-00555800/1167
(Tamganj Panchayat) 		0541001000NRG24201220230328640 21/12/2023 saguniya devi 0541001WL033708 saguniya devi 00538 CBIN0R10001 1824 1824 Processed 08/03/2024 1522941311 Samuniya Devi FINO PAYMENTS BANK LTD(608001)
40 NARPATGANJ BH-41-001-029-00555800/2549
(Tamganj Panchayat) 		0541001000NRG24201220230328476 21/12/2023 Bablu Bahardar 0541001WL033672 Bablu Bahardar 00538 CBIN0R10001 1824 1824 Processed 08/03/2024 1522941353 BABLU BAHARDAR CANARA BANK(508532)
41 NARPATGANJ BH-41-001-029-00555800/2748
(Tamganj Panchayat) 		0541001000NRG24201220230328489 21/12/2023 Sunita devi 0541001WL033680 Sunita devi 00538 CBIN0R10001 1824 1824 Processed 08/03/2024 1522941312 SUNITA DEVI BANK OF BARODA(606985)
42 NARPATGANJ BH-41-001-029-00555800/778-A
(Tamganj Panchayat) 		0541001000NRG24201220230328496 21/12/2023 RADHA DEVI 0541001WL033683 RADHA DEVI 00538 CBIN0R10001 1824 1824 Processed 08/03/2024 1522941310 Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7296 7296
43 NARPATGANJ BH-41-001-029-00555800/2752
(Tamganj Panchayat) 		0541001000NRG24201220230328652 21/12/2023 Rambilash kumar 0541001WL033714 Rambilash kumar 00662 BDBL0001395 1824 1824 Processed 08/03/2024 1522941338 MR RAMBILASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
44 NARPATGANJ BH-41-001-029-00555800/223
(Tamganj Panchayat) 		0541001000NRG24201220230328641 21/12/2023 Vinod mandal 0541001WL033708 Vinod mandal 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1522941307 VINOD MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARPATGANJ BH-41-001-029-00555800/2537
(Tamganj Panchayat) 		0541001000NRG24201220230328643 21/12/2023 Malik kumar mandal 0541001WL033709 Malik kumar mandal 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1522941305 MALIK KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARPATGANJ BH-41-001-029-00555800/2749
(Tamganj Panchayat) 		0541001000NRG24201220230328505 21/12/2023 Manisha kumari 0541001WL033688 Manisha kumari 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1522941309 MANISHA KUMARI CANARA BANK(508532)
47 NARPATGANJ BH-41-001-029-00555800/2754
(Tamganj Panchayat) 		0541001000NRG24201220230328502 21/12/2023 Pramod Mandal 0541001WL033686 Pramod Mandal 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1522941308 PRAMOD MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARPATGANJ BH-41-001-029-00555800/429
(Tamganj Panchayat) 		0541001000NRG24201220230328480 21/12/2023 Kaushalya Devi 0541001WL033674 Kaushalya Devi 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1522941306 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
49 NARPATGANJ BH-41-001-029-00555800/2551
(Tamganj Panchayat) 		0541001000NRG24201220230328637 21/12/2023 Salendra Kumar Paswan 0541001WL033706 Salendra Kumar Paswan 00703 AIRP0000001 1824 1824 Processed 08/03/2024 1522941341 SALENDRA KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 89376 89376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_211223APB_FTO_750652 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 5472
2 NARPATGANJ BH0541001_211223APB_FTO_750652 Bank of Baroda BARB0GOKHUL Gokhlapur 23712
3 NARPATGANJ BH0541001_211223APB_FTO_750652 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 18240
4 NARPATGANJ BH0541001_211223APB_FTO_750652 Canara Bank CNRB0004567 Farbisganj 3648
5 NARPATGANJ BH0541001_211223APB_FTO_750652 Canara Bank CNRB0004577 BAIRGACHHI 1824
6 NARPATGANJ BH0541001_211223APB_FTO_750652 Central Bank Of India CBIN0281395 NARPATGANJ 1824
7 NARPATGANJ BH0541001_211223APB_FTO_750652 Central Bank Of India CBIN0281866 ARARIA 1824
8 NARPATGANJ BH0541001_211223APB_FTO_750652 Punjab National Bank PUNB0387600 FORBES GANJ 1824
9 NARPATGANJ BH0541001_211223APB_FTO_750652 State Bank of India SBIN0000077 FORBESGANJ 3648
10 NARPATGANJ BH0541001_211223APB_FTO_750652 State Bank of India SBIN0006425 AMY FORBESGANJ 1824
11 NARPATGANJ BH0541001_211223APB_FTO_750652 State Bank of India SBIN0007115 CHHATAPUR 1824
12 NARPATGANJ BH0541001_211223APB_FTO_750652 State Bank of India SBIN0008562 NATHPUR 1824
13 NARPATGANJ BH0541001_211223APB_FTO_750652 UCO Bank UCBA0002257 FORBESGANJ 1824
14 NARPATGANJ BH0541001_211223APB_FTO_750652 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 5472
15 NARPATGANJ BH0541001_211223APB_FTO_750652 Uttar Bihar Gramin Bank CBIN0R10001 Forbesganj 1824
16 NARPATGANJ BH0541001_211223APB_FTO_750652 Bandhan Bank Limited BDBL0001395 FORBESGANJ 1824
17 NARPATGANJ BH0541001_211223APB_FTO_750652 India Post Payments Bank IPOS0000001 Araria 9120
18 NARPATGANJ BH0541001_211223APB_FTO_750652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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