Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:55:10 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_010423FTO_2977
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-41-001-017-00551100/3636
(Manikpur Panchayat) 		0541001000NRG23010420230808346 01/04/2023 Firoj 0541001WL079189 Firoj 00045 BARB0FORBES 1680 1680 Processed 04/05/2023 1205907483 Firoj ()
2 NARPATGANJ BH-41-001-021-00550100/2958
(Palasi Panchayat) 		0541001000NRG23010420230806546 01/04/2023 Rabban 0541001WL079116 Rabban 00045 BARB0FORBES 2940 2940 Processed 04/05/2023 1205907482 Rabban ()
SubTotal 4620 4620
3 NARPATGANJ BH-41-001-001-00552800/4662
(Anchara Panchayat) 		0541001000NRG23310320230799764 01/04/2023 Urmila Devi 0541001WL078942 Urmila Devi 00045 BARB0PITHAU 2940 2940 Processed 04/05/2023 1205907484 Urmila Devi ()
4 NARPATGANJ BH-41-001-008-00554900/176
(Dargahiganj Panchayat) 		0541001000NRG23010420230806392 01/04/2023 Harinan 0541001WL079110 Harinan 00045 BARB0PITHAU 420 420 Processed 04/05/2023 1205907526 Harinan ()
5 NARPATGANJ BH-41-001-012-00555100/1517
(Khabdah Panchayat) 		0541001000NRG23010420230809394 01/04/2023 Ravindra Yadav 0541001WL079225 Ravindra Yadav 00045 BARB0PITHAU 210 210 Processed 04/05/2023 1205907527 Ravindra Yadav ()
6 NARPATGANJ BH-41-001-012-00555200/1126-A
(Khabdah Panchayat) 		0541001000NRG23010420230809306 01/04/2023 Tejnaryan Yadav 0541001WL079219 Tejnaryan Yadav 00045 BARB0PITHAU 420 420 Processed 04/05/2023 1205907529 Tejnaryan Yadav ()
7 NARPATGANJ BH-41-001-012-00555200/638
(Khabdah Panchayat) 		0541001000NRG23010420230809398 01/04/2023 MAHEDI HOSEN 0541001WL079225 MAHEDI HOSEN 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1205907528 MAHEDI HOSEN ()
SubTotal 5040 5040
8 NARPATGANJ BH-41-001-008-00554900/2341
(Dargahiganj Panchayat) 		0541001000NRG23010420230806486 01/04/2023 Shaymanand Mandal 0541001WL079112 Shaymanand Mandal 00048 BKID0004637 420 420 Processed 04/05/2023 1205907524 Shaymanand Mandal ()
9 NARPATGANJ BH-41-001-021-00550100/4034
(Palasi Panchayat) 		0541001000NRG23010420230806641 01/04/2023 Md Rail 0541001WL079126 Md Rail 00048 BKID0004637 2940 2940 Processed 04/05/2023 1205907485 Md Rail ()
10 NARPATGANJ BH-41-001-028-00550700/3570
(Sonapur Panchayat) 		0541001000NRG23010420230806235 01/04/2023 RAJESH KUMAR RAJU 0541001WL079103 RAJESH KUMAR RAJU 00048 BKID0004637 1470 1470 Processed 04/05/2023 1205907525 RAJESH KUMAR RAJU ()
SubTotal 4830 4830
11 NARPATGANJ BH-41-001-021-00550100/1717
(Palasi Panchayat) 		0541001000NRG23010420230806615 01/04/2023 Tara devi 0541001WL079124 Tara devi 00078 CNRB0004567 2940 2940 Processed 04/05/2023 1205907493 Tara devi ()
SubTotal 2940 2940
12 NARPATGANJ BH-41-001-017-00551100/4150
(Manikpur Panchayat) 		0541001000NRG23010420230808178 01/04/2023 Md firoj 0541001WL079183 Md firoj 00415 SBIN0000077 1680 1680 Processed 04/05/2023 1205907496 MR FIROJ ()
13 NARPATGANJ BH-41-001-021-00550100/2282
(Palasi Panchayat) 		0541001000NRG23010420230806616 01/04/2023 GOURAV KR VARMA 0541001WL079124 GOURAV KR VARMA 00415 SBIN0000077 2940 2940 Processed 04/05/2023 1205907495 MR SAJRA KHATUN ()
SubTotal 4620 4620
14 NARPATGANJ BH-41-001-001-00552300/1265
(Anchara Panchayat) 		0541001000NRG23290320230788941 01/04/2023 Ashok Paswan 0541001WL078526 Ashok Paswan 00415 SBIN0008478 2100 2100 Processed 04/05/2023 1205907512 MR ASHOK PASWAN ()
15 NARPATGANJ BH-41-001-001-00552600/1473
(Anchara Panchayat) 		0541001000NRG23310320230800501 01/04/2023 Basanti Devi 0541001WL078957 Basanti Devi 00415 SBIN0008478 2940 2940 Processed 04/05/2023 1205907504 MR RAMESH YADAV ()
16 NARPATGANJ BH-41-001-001-00552600/1473
(Anchara Panchayat) 		0541001000NRG23310320230800500 01/04/2023 Ramesh Yadav 0541001WL078957 Ramesh Yadav 00415 SBIN0008478 2940 2940 Processed 04/05/2023 1205907503 MR RAMESH YADAV ()
17 NARPATGANJ BH-41-001-001-00552600/454
(Anchara Panchayat) 		0541001000NRG23290320230788957 01/04/2023 Buchiya Devi 0541001WL078526 Buchiya Devi 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1205907513 MRS BUCHHI DEVI ()
18 NARPATGANJ BH-41-001-001-00552800/1725
(Anchara Panchayat) 		0541001000NRG23290320230788961 01/04/2023 Arun Rishidev 0541001WL078526 Arun Rishidev 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1205907507 MR PARVATI DEVI ()
19 NARPATGANJ BH-41-001-001-00552800/1752
(Anchara Panchayat) 		0541001000NRG23290320230788963 01/04/2023 Haleswri Devi 0541001WL078526 Haleswri Devi 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1205907511 MRS HALESHWARI DEVI ()
20 NARPATGANJ BH-41-001-001-00552800/2287
(Anchara Panchayat) 		0541001000NRG23310320230799289 01/04/2023 Pinki Devi 0541001WL078930 Pinki Devi 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1205907539 MRS PINKI DEVI ()
21 NARPATGANJ BH-41-001-001-00552800/3750
(Anchara Panchayat) 		0541001000NRG23290320230788988 01/04/2023 Rupesh kumar yadev 0541001WL078526 Rupesh kumar yadev 00415 SBIN0008478 2100 2100 Processed 04/05/2023 1205907538 MRS PRIYANKA DEVI ()
22 NARPATGANJ BH-41-001-001-00552800/3834
(Anchara Panchayat) 		0541001000NRG23290320230788993 01/04/2023 Chandan Kumar Yadav 0541001WL078526 Chandan Kumar Yadav 00415 SBIN0008478 2310 2310 Processed 04/05/2023 1205907502 MR CHANDAN KUMAR YADAV ()
23 NARPATGANJ BH-41-001-001-00552800/4488
(Anchara Panchayat) 		0541001000NRG23310320230799291 01/04/2023 Devendra Prasad Yadav 0541001WL078930 Devendra Prasad Yadav 00415 SBIN0008478 2940 2940 Processed 04/05/2023 1205907500 MRS RITA DEVI ()
24 NARPATGANJ BH-41-001-001-00552800/4488
(Anchara Panchayat) 		0541001000NRG23310320230799292 01/04/2023 Rita Devi 0541001WL078930 Rita Devi 00415 SBIN0008478 2940 2940 Processed 04/05/2023 1205907501 MRS RITA DEVI ()
25 NARPATGANJ BH-41-001-001-00552800/4568
(Anchara Panchayat) 		0541001000NRG23290320230788999 01/04/2023 Bebi Devi 0541001WL078526 Bebi Devi 00415 SBIN0008478 2310 2310 Processed 04/05/2023 1205907476 MR FUL KUMAR YADAV ()
26 NARPATGANJ BH-41-001-001-00552800/4590
(Anchara Panchayat) 		0541001000NRG23310320230799603 01/04/2023 Fulo Devi 0541001WL078933 Fulo Devi 00415 SBIN0008478 2940 2940 Processed 04/05/2023 1205907477 MR GURUDEV YADAV ()
27 NARPATGANJ BH-41-001-001-00552800/4615
(Anchara Panchayat) 		0541001000NRG23310320230799881 01/04/2023 Rajendra Yadav 0541001WL078945 Rajendra Yadav 00415 SBIN0008478 2940 2940 Processed 04/05/2023 1205907537 MRS MIRA DEVI ()
28 NARPATGANJ BH-41-001-001-00552800/4749
(Anchara Panchayat) 		0541001000NRG23290320230789005 01/04/2023 Dilip Yadav 0541001WL078526 Dilip Yadav 00415 SBIN0008478 2310 2310 Processed 04/05/2023 1205907536 MR DILIP YADAV ()
29 NARPATGANJ BH-41-001-001-00552800/4915
(Anchara Panchayat) 		0541001000NRG23290320230789012 01/04/2023 Gulo Devi 0541001WL078526 Gulo Devi 00415 SBIN0008478 2310 2310 Processed 04/05/2023 1205907510 MRS GULO DEVI ()
30 NARPATGANJ BH-41-001-001-00552800/5011
(Anchara Panchayat) 		0541001000NRG23290320230789016 01/04/2023 Mahesh Yadav 0541001WL078526 Mahesh Yadav 00415 SBIN0008478 2310 2310 Processed 04/05/2023 1205907506 MRS BIBHA DEVI ()
31 NARPATGANJ BH-41-001-001-00552800/5018
(Anchara Panchayat) 		0541001000NRG23290320230789024 01/04/2023 Kalpana Devi 0541001WL078526 Kalpana Devi 00415 SBIN0008478 2310 2310 Processed 04/05/2023 1205907497 MRS KALPANA DEVI ()
32 NARPATGANJ BH-41-001-001-00552900/39
(Anchara Panchayat) 		0541001000NRG23310320230799766 01/04/2023 Pulkit Sharma 0541001WL078942 Pulkit Sharma 00415 SBIN0008478 2940 2940 Processed 04/05/2023 1205907479 MR FULAKIT SHARMA ()
33 NARPATGANJ BH-41-001-017-00551100/2435
(Manikpur Panchayat) 		0541001000NRG23010420230807993 01/04/2023 basudev paswan 0541001WL079179 basudev paswan 00415 SBIN0008478 1680 1680 Processed 04/05/2023 1205907509 MR BASUDEB PASWAN ()
34 NARPATGANJ BH-41-001-017-00551100/2452
(Manikpur Panchayat) 		0541001000NRG23010420230807985 01/04/2023 Bibi satulam 0541001WL079176 Bibi satulam 00415 SBIN0008478 1680 1680 Processed 04/05/2023 1205907499 MRS BIBI SATULAM ()
35 NARPATGANJ BH-41-001-017-00551100/2749
(Manikpur Panchayat) 		0541001000NRG23010420230807994 01/04/2023 Shabana khatoon 0541001WL079179 Shabana khatoon 00415 SBIN0008478 1680 1680 Processed 04/05/2023 1205907498 MRS SHABANA KHATOON ()
36 NARPATGANJ BH-41-001-017-00551100/2791
(Manikpur Panchayat) 		0541001000NRG23010420230808344 01/04/2023 Sunil Kumar Sah 0541001WL079189 Sunil Kumar Sah 00415 SBIN0008478 1680 1680 Processed 04/05/2023 1205907514 MR SUNIL KUMAR SAH ()
37 NARPATGANJ BH-41-001-017-00551100/3959
(Manikpur Panchayat) 		0541001000NRG23010420230807880 01/04/2023 Majani devi 0541001WL079170 Majani devi 00415 SBIN0008478 1680 1680 Processed 04/05/2023 1205907480 MR MAGAN PASWAN ()
38 NARPATGANJ BH-41-001-017-00552100/962
(Manikpur Panchayat) 		0541001000NRG23010420230807995 01/04/2023 Indul Mukhiya 0541001WL079179 Indul Mukhiya 00415 SBIN0008478 1680 1680 Processed 04/05/2023 1205907505 MRS ANITA DEVI ()
39 NARPATGANJ BH-41-001-022-00551200/2558
(Pathraha Panchayat) 		0541001000NRG23010420230806658 01/04/2023 Manbhu Das 0541001WL079130 Manbhu Das 00415 SBIN0008478 630 630 Processed 04/05/2023 1205907508 MR MANBHA DAS ()
40 NARPATGANJ BH-41-001-022-00551200/3633
(Pathraha Panchayat) 		0541001000NRG23010420230807705 01/04/2023 Amsun Nisha 0541001WL079160 Amsun Nisha 00415 SBIN0008478 420 420 Processed 04/05/2023 1205907478 MRS AMSUN NISHALTI ()
SubTotal 58800 58800
41 NARPATGANJ BH-41-001-008-00554700/408-A
(Dargahiganj Panchayat) 		0541001000NRG23010420230806485 01/04/2023 Ashok Paswan 0541001WL079112 Ashok Paswan 00415 SBIN0008564 420 420 Processed 04/05/2023 1205907535 MRS ANITA DEVI ()
42 NARPATGANJ BH-41-001-012-00555200/3265
(Khabdah Panchayat) 		0541001000NRG23010420230809392 01/04/2023 Basudev yadav 0541001WL079224 Basudev yadav 00415 SBIN0008564 840 840 Processed 04/05/2023 1205907532 MR MANJU DEVI ()
43 NARPATGANJ BH-41-001-012-00555200/4338
(Khabdah Panchayat) 		0541001000NRG23010420230809397 01/04/2023 Md jamil 0541001WL079225 Md jamil 00415 SBIN0008564 210 210 Processed 04/05/2023 1205907534 MR JALIL X ()
44 NARPATGANJ BH-41-001-013-00554300/4702
(Khaira Panchayat) 		0541001000NRG23010420230807741 01/04/2023 Nisha devi 0541001WL079166 Nisha devi 00415 SBIN0008564 840 840 Processed 04/05/2023 1205907533 MR MANOJ THAKUR ()
SubTotal 2310 2310
45 NARPATGANJ BH-41-001-013-00554300/472
(Khaira Panchayat) 		0541001000NRG23010420230807742 01/04/2023 Virendra Paswan 0541001WL079166 Virendra Paswan 00462 UCBA0001661 2520 2520 Processed 04/05/2023 1205907531 RUPA KUMARI ()
SubTotal 2520 2520
46 NARPATGANJ BH-41-001-002-00551400/888
(Babuaan Panchayat) 		0541001000NRG23010420230806768 01/04/2023 Udilal Paswan 0541001WL079138 Udilal Paswan 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1205907521 UDILAL PASWAN ()
47 NARPATGANJ BH-41-001-006-00551800/453
(Bela Panchayat) 		0541001000NRG23310320230798894 01/04/2023 Janki Prasad Sah 0541001WL078927 Janki Prasad Sah 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205907492 Rekha Devi ()
48 NARPATGANJ BH-41-001-021-00550100/3582
(Palasi Panchayat) 		0541001000NRG23010420230806640 01/04/2023 Md Makhan 0541001WL079126 Md Makhan 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205907486 MAKHAN ()
49 NARPATGANJ BH-41-001-021-00550100/3845
(Palasi Panchayat) 		0541001000NRG23010420230806643 01/04/2023 Md Abbas 0541001WL079127 Md Abbas 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205907487 ABBAS ()
50 NARPATGANJ BH-41-001-022-00551200/2851
(Pathraha Panchayat) 		0541001000NRG23010420230807704 01/04/2023 Ruksana Khatun 0541001WL079160 Ruksana Khatun 00538 CBIN0R10001 630 630 Processed 05/05/2023 1205907520 RUKSANA ()
51 NARPATGANJ BH-41-001-022-00551200/3464
(Pathraha Panchayat) 		0541001000NRG23010420230807463 01/04/2023 Ishtiyaque 0541001WL079152 Ishtiyaque 00538 CBIN0R10001 210 210 Processed 05/05/2023 1205907518 ISHTIYAQUE ()
52 NARPATGANJ BH-41-001-022-00551200/3571
(Pathraha Panchayat) 		0541001000NRG23010420230806845 01/04/2023 Lalan Mukhiya 0541001WL079141 Lalan Mukhiya 00538 CBIN0R10001 630 630 Processed 05/05/2023 1205907490 LALAN MUKHYA ()
53 NARPATGANJ BH-41-001-022-00551200/3891
(Pathraha Panchayat) 		0541001000NRG23010420230808293 01/04/2023 khatun 0541001WL079186 khatun 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1205907491 JUBEDA KHATUN ()
54 NARPATGANJ BH-41-001-022-00551200/583
(Pathraha Panchayat) 		0541001000NRG23010420230807103 01/04/2023 ramphal 0541001WL079145 ramphal 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1205907519 RAMFAL MUKHIYA ()
55 NARPATGANJ BH-41-001-028-00550700/3397-A
(Sonapur Panchayat) 		0541001000NRG23010420230806348 01/04/2023 Ramanand Ram 0541001WL079109 Ramanand Ram 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1205907489 MANJU DEVI ()
56 NARPATGANJ BH-41-001-028-00550700/3569
(Sonapur Panchayat) 		0541001000NRG23010420230806234 01/04/2023 ARVIND YADAV 0541001WL079102 ARVIND YADAV 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1205907523 ARAVIND KUMAR YADAV ()
57 NARPATGANJ BH-41-001-028-00550700/3571
(Sonapur Panchayat) 		0541001000NRG23010420230806236 01/04/2023 Kiran Devi 0541001WL079104 Kiran Devi 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1205907522 KIRAN DEVI ()
58 NARPATGANJ BH-41-001-029-00555800/2121
(Tamganj Panchayat) 		0541001000NRG23310320230798320 01/04/2023 Mukesh kumar 0541001WL078921 Mukesh kumar 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1205907488 PINKI DEVI ()
SubTotal 23310 23310
59 NARPATGANJ BH-41-001-002-00551400/4257
(Babuaan Panchayat) 		0541001000NRG23010420230807646 01/04/2023 Manish Kumar paswan 0541001WL079155 Manish Kumar paswan 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1205907515 Manish Kumar paswan ()
60 NARPATGANJ BH-41-001-008-00554700/1472
(Dargahiganj Panchayat) 		0541001000NRG23010420230806483 01/04/2023 Sangita devi 0541001WL079111 Sangita devi 00691 IPOS0000001 420 420 Processed 04/05/2023 1205907494 Sangita devi ()
61 NARPATGANJ BH-41-001-013-00554300/2862
(Khaira Panchayat) 		0541001000NRG23010420230807873 01/04/2023 samila khatu 0541001WL079168 samila khatu 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205907517 samila khatu ()
62 NARPATGANJ BH-41-001-017-00551100/4081
(Manikpur Panchayat) 		0541001000NRG23010420230807881 01/04/2023 triya devi 0541001WL079170 triya devi 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1205907516 triya devi ()
SubTotal 6300 6300
63 NARPATGANJ BH-41-001-001-00552800/4991
(Anchara Panchayat) 		0541001000NRG23290320230789013 01/04/2023 Ajay Kumar Bahardar 0541001WL078526 Ajay Kumar Bahardar 00703 AIRP0000001 2310 2310 Processed 04/05/2023 1205907530 Ajay Kumar Bahardar ()
64 NARPATGANJ BH-41-001-029-00555800/2550
(Tamganj Panchayat) 		0541001000NRG23310320230798321 01/04/2023 Mithilesh Paswan 0541001WL078921 Mithilesh Paswan 00703 AIRP0000001 1470 1470 Rejected 04/05/2023 1205907481 A/c Blocked or Frozen
SubTotal 3780 3780
Total 119070 119070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_010423FTO_2977 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 4620
2 NARPATGANJ BH0541001_010423FTO_2977 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 5040
3 NARPATGANJ BH0541001_010423FTO_2977 Bank of India BKID0004637 FORBESGANJ 4830
4 NARPATGANJ BH0541001_010423FTO_2977 Canara Bank CNRB0004567 Farbisganj 2940
5 NARPATGANJ BH0541001_010423FTO_2977 State Bank of India SBIN0000077 FORBESGANJ 4620
6 NARPATGANJ BH0541001_010423FTO_2977 State Bank of India SBIN0008478 ANCHRA 58800
7 NARPATGANJ BH0541001_010423FTO_2977 State Bank of India SBIN0008564 CHANDA 2310
8 NARPATGANJ BH0541001_010423FTO_2977 UCO Bank UCBA0001661 MANIKPUR 2520
9 NARPATGANJ BH0541001_010423FTO_2977 Uttar Bihar Gramin Bank CBIN0R10001 ????? 15120
10 NARPATGANJ BH0541001_010423FTO_2977 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 3780
11 NARPATGANJ BH0541001_010423FTO_2977 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 1470
12 NARPATGANJ BH0541001_010423FTO_2977 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 2940
13 NARPATGANJ BH0541001_010423FTO_2977 India Post Payments Bank IPOS0000001 Araria 6300
14 NARPATGANJ BH0541001_010423FTO_2977 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3780

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