Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:04:31 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_150523FTO_144087
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-41-001-025-00554400/5433
(Posdaha Panchayat) 		0541001000NRG24150520230085033 15/05/2023 Bikram Kumar 0541001WL006092 Bikram Kumar 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1749928276 Bikram Kumar ()
SubTotal 2964 2964
2 NARPATGANJ BH-41-001-025-00554400/1784
(Posdaha Panchayat) 		0541001000NRG24150520230085015 15/05/2023 Jyotish Yadav 0541001WL006092 Jyotish Yadav 00415 SBIN0008478 2964 2964 Processed 20/05/2023 1749928278 MR JYOTISH YADAV ()
SubTotal 2964 2964
3 NARPATGANJ BH-41-001-025-00554400/1744
(Posdaha Panchayat) 		0541001000NRG24150520230085014 15/05/2023 Ansar Alam 0541001WL006092 Ansar Alam 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1749928279 ANSAR ALAM SO ABDUL GANI ()
4 NARPATGANJ BH-41-001-025-00554400/5404
(Posdaha Panchayat) 		0541001000NRG24150520230085025 15/05/2023 Pinki Devi 0541001WL006092 Pinki Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1749928277 PINKI DEVI ()
SubTotal 5928 5928
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_150523FTO_144087 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 2964
2 NARPATGANJ BH0541001_150523FTO_144087 State Bank of India SBIN0008478 ANCHRA 2964
3 NARPATGANJ BH0541001_150523FTO_144087 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 5928

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