Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:11:16 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_230923FTO_562639
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-41-001-010-00556000/2670
(Gokhlapur Panchayat) 		0541001000NRG24230920230282425 23/09/2023 parmeshwari rishidev 0541001WL023524 parmeshwari rishidev 00045 BARB0GOKHUL 1824 1824 Processed 28/09/2023 5929727582 parmeshwari rishidev ()
SubTotal 1824 1824
2 NARPATGANJ BH-41-001-010-00556000/3342
(Gokhlapur Panchayat) 		0541001000NRG24230920230282429 23/09/2023 BECHAN MANDAL 0541001WL023525 BECHAN MANDAL 00045 BARB0PITHAU 3420 3420 Processed 28/09/2023 5929727563 BECHAN MANDAL ()
3 NARPATGANJ BH-41-001-010-00556000/3397
(Gokhlapur Panchayat) 		0541001000NRG24230920230282420 23/09/2023 Puran Mukhiya 0541001WL023523 Puran Mukhiya 00045 BARB0PITHAU 3420 3420 Processed 28/09/2023 5929727564 Puran Mukhiya ()
4 NARPATGANJ BH-41-001-010-00556000/4968
(Gokhlapur Panchayat) 		0541001000NRG24230920230282426 23/09/2023 Radha devi 0541001WL023524 Radha devi 00045 BARB0PITHAU 1824 1824 Processed 28/09/2023 5929727581 Radha devi ()
5 NARPATGANJ BH-41-001-010-00556300/662
(Gokhlapur Panchayat) 		0541001000NRG24230920230282422 23/09/2023 Nand Kishor Sharma 0541001WL023523 Nand Kishor Sharma 00045 BARB0PITHAU 3420 3420 Processed 28/09/2023 5929727565 Nand Kishor Sharma ()
SubTotal 12084 12084
6 NARPATGANJ BH-41-001-001-00552800/3290
(Anchara Panchayat) 		0541001000NRG24230920230282448 23/09/2023 Arjun Wari 0541001WL023532 Arjun Wari 00415 SBIN0008478 3648 3648 Processed 28/09/2023 5929727575 MR ARJUN WARY ()
7 NARPATGANJ BH-41-001-001-00552800/3290
(Anchara Panchayat) 		0541001000NRG24230920230282449 23/09/2023 Sushila Devi 0541001WL023532 Sushila Devi 00415 SBIN0008478 3648 3648 Processed 28/09/2023 5929727574 MR ARJUN WARY ()
8 NARPATGANJ BH-41-001-001-00552800/3291
(Anchara Panchayat) 		0541001000NRG24230920230282450 23/09/2023 Gopal yadav 0541001WL023532 Gopal yadav 00415 SBIN0008478 3648 3648 Processed 28/09/2023 5929727571 MR GOPAL YADAV ()
9 NARPATGANJ BH-41-001-001-00552800/3291
(Anchara Panchayat) 		0541001000NRG24230920230282451 23/09/2023 Saro Devi 0541001WL023532 Saro Devi 00415 SBIN0008478 3648 3648 Processed 28/09/2023 5929727570 MR GOPAL YADAV ()
10 NARPATGANJ BH-41-001-001-00552800/3292
(Anchara Panchayat) 		0541001000NRG24230920230282453 23/09/2023 Durgaand Yadav 0541001WL023532 Durgaand Yadav 00415 SBIN0008478 3648 3648 Processed 28/09/2023 5929727572 MRS KUMILA DEVI ()
11 NARPATGANJ BH-41-001-001-00552800/3292
(Anchara Panchayat) 		0541001000NRG24230920230282452 23/09/2023 Kumila Devi 0541001WL023532 Kumila Devi 00415 SBIN0008478 3648 3648 Processed 28/09/2023 5929727573 MRS KUMILA DEVI ()
SubTotal 21888 21888
12 NARPATGANJ BH-41-001-028-00550700/1625
(Sonapur Panchayat) 		0541001000NRG24230920230282464 23/09/2023 Md Said 0541001WL023537 Md Said 00415 SBIN0008561 3420 3420 Processed 28/09/2023 5929727566 MRS MD SAMID ()
SubTotal 3420 3420
13 NARPATGANJ BH-41-001-003-00553700/4588
(Barhara Panchayat) 		0541001000NRG24230920230282417 23/09/2023 Urmila devi 0541001WL023522 Urmila devi 00415 SBIN0008562 3420 3420 Processed 28/09/2023 5929727569 MRS URMILA DEVI ()
14 NARPATGANJ BH-41-001-010-00556000/1082
(Gokhlapur Panchayat) 		0541001000NRG24230920230282424 23/09/2023 DHIRENDRA MANDAL 0541001WL023524 DHIRENDRA MANDAL 00415 SBIN0008562 1824 1824 Processed 28/09/2023 5929727583 MRS MANTI DEVI ()
SubTotal 5244 5244
15 NARPATGANJ BH-41-001-004-00554600/2676
(Barhpara Panchayat) 		0541001000NRG24230920230282459 23/09/2023 Arunajay Yadav 0541001WL023533 Arunajay Yadav 00415 SBIN0008564 1596 1596 Processed 28/09/2023 5929727568 MRS MADHUBALA DEVI ()
16 NARPATGANJ BH-41-001-004-00554600/2676
(Barhpara Panchayat) 		0541001000NRG24230920230282458 23/09/2023 Madhubaa Devi 0541001WL023533 Madhubaa Devi 00415 SBIN0008564 1596 1596 Processed 28/09/2023 5929727567 MRS MADHUBALA DEVI ()
SubTotal 3192 3192
17 NARPATGANJ BH-41-001-004-00554600/2674
(Barhpara Panchayat) 		0541001000NRG24230920230282455 23/09/2023 Ramvilas kamet 0541001WL023533 Ramvilas kamet 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5929727579 RAMVILASH KAMET ()
18 NARPATGANJ BH-41-001-004-00554600/2674
(Barhpara Panchayat) 		0541001000NRG24230920230282454 23/09/2023 Shita Devi 0541001WL023533 Shita Devi 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5929727580 RAMVILASH KAMET ()
19 NARPATGANJ BH-41-001-004-00554600/2675
(Barhpara Panchayat) 		0541001000NRG24230920230282456 23/09/2023 Annpurna Devi 0541001WL023533 Annpurna Devi 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5929727578 ANNAPURNA DEVI ()
20 NARPATGANJ BH-41-001-004-00554600/2675
(Barhpara Panchayat) 		0541001000NRG24230920230282457 23/09/2023 Jagarnath Yadav 0541001WL023533 Jagarnath Yadav 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5929727577 ANNAPURNA DEVI ()
SubTotal 6384 6384
21 NARPATGANJ BH-41-001-010-00556200/458
(Gokhlapur Panchayat) 		0541001000NRG24230920230282421 23/09/2023 Amarika devi 0541001WL023523 Amarika devi 638 INDB0000447 3420 3420 Processed 28/09/2023 5929727576 Amarika devi ()
SubTotal 3420 3420
Total 57456 57456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_230923FTO_562639 Bank of Baroda BARB0GOKHUL Gokhlapur 1824
2 NARPATGANJ BH0541001_230923FTO_562639 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 12084
3 NARPATGANJ BH0541001_230923FTO_562639 State Bank of India SBIN0008478 ANCHRA 21888
4 NARPATGANJ BH0541001_230923FTO_562639 State Bank of India SBIN0008561 BHANGHI 3420
5 NARPATGANJ BH0541001_230923FTO_562639 State Bank of India SBIN0008562 NATHPUR 5244
6 NARPATGANJ BH0541001_230923FTO_562639 State Bank of India SBIN0008564 CHANDA 3192
7 NARPATGANJ BH0541001_230923FTO_562639 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 6384
8 NARPATGANJ BH0541001_230923FTO_562639 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

Download In Excel