Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:22:47 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_030423APB_FTO_12222
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-41-001-024-00554100/254
(Pithoura Panchayat) 		0541001000NRG23310320230798736 03/04/2023 Anil Kumar Paswan 0541001WL078925 Anil Kumar Paswan 00045 BARB0GOKHUL 2520 2520 Processed 04/05/2023 1205043433 ANIL KUMAR PASWAN AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARPATGANJ BH-41-001-024-00554100/3561
(Pithoura Panchayat) 		0541001000NRG23310320230798749 03/04/2023 Pankaj Sah 0541001WL078925 Pankaj Sah 00045 BARB0GOKHUL 2520 2520 Processed 04/05/2023 1205043434 PANKAJ SAH SO SITA RAM SAH BANK OF BARODA(606985)
SubTotal 5040 5040
3 NARPATGANJ BH-41-001-024-00554100/3039
(Pithoura Panchayat) 		0541001000NRG23310320230798741 03/04/2023 Amit Kumar Sah 0541001WL078925 Amit Kumar Sah 00045 BARB0PITHAU 2520 2520 Processed 04/05/2023 1205043414 Amit Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
4 NARPATGANJ BH-41-001-024-00554100/3353
(Pithoura Panchayat) 		0541001000NRG23310320230798743 03/04/2023 Arti devi 0541001WL078925 Arti devi 00045 BARB0PITHAU 2520 2520 Processed 04/05/2023 1205043419 Arti Devi BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-024-00554100/3358
(Pithoura Panchayat) 		0541001000NRG23310320230798744 03/04/2023 Sagar Kumar Ram 0541001WL078925 Sagar Kumar Ram 00045 BARB0PITHAU 2520 2520 Processed 04/05/2023 1205043418 Sagar Kumar Ram BANK OF BARODA(606985)
6 NARPATGANJ BH-41-001-024-00554100/3555
(Pithoura Panchayat) 		0541001000NRG23310320230798745 03/04/2023 Kavita Devi 0541001WL078925 Kavita Devi 00045 BARB0PITHAU 2520 2520 Processed 04/05/2023 1205043415 KAVITA DEVI S/O HARIHAR SHAH BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-024-00554100/3558
(Pithoura Panchayat) 		0541001000NRG23310320230798746 03/04/2023 Malti Devi 0541001WL078925 Malti Devi 00045 BARB0PITHAU 2520 2520 Processed 04/05/2023 1205043417 MRS MALTI DEVI STATE BANK OF INDIA(508548)
8 NARPATGANJ BH-41-001-024-00554100/3559
(Pithoura Panchayat) 		0541001000NRG23310320230798747 03/04/2023 Rikki Kumar 0541001WL078925 Rikki Kumar 00045 BARB0PITHAU 2520 2520 Processed 05/05/2023 1205043421 Rikki Kumar FINO PAYMENTS BANK LTD(608001)
9 NARPATGANJ BH-41-001-024-00554100/3560
(Pithoura Panchayat) 		0541001000NRG23310320230798748 03/04/2023 Dekhani Devi 0541001WL078925 Dekhani Devi 00045 BARB0PITHAU 2520 2520 Processed 04/05/2023 1205043416 DEKHANI DEVI BANK OF BARODA(606985)
10 NARPATGANJ BH-41-001-024-00554100/3561
(Pithoura Panchayat) 		0541001000NRG23310320230798750 03/04/2023 Kanchan Kumari 0541001WL078925 Kanchan Kumari 00045 BARB0PITHAU 2520 2520 Processed 04/05/2023 1205043422 Kanchan Kumari BANK OF BARODA(606985)
11 NARPATGANJ BH-41-001-024-00554100/3592
(Pithoura Panchayat) 		0541001000NRG23310320230798754 03/04/2023 Dulari Devi 0541001WL078925 Dulari Devi 00045 BARB0PITHAU 2520 2520 Processed 04/05/2023 1205043420 Dulari Devi BANK OF BARODA(606985)
SubTotal 22680 22680
12 NARPATGANJ BH-41-001-024-00554100/3134
(Pithoura Panchayat) 		0541001000NRG23310320230798742 03/04/2023 LALITA DEVI 0541001WL078925 LALITA DEVI 00089 CBIN0281395 2520 2520 Processed 04/05/2023 1205043432 RAMDEO SAH SO RAMANUJ SAH BANK OF BARODA(606985)
SubTotal 2520 2520
13 NARPATGANJ BH-41-001-024-00554100/1489
(Pithoura Panchayat) 		0541001000NRG23310320230798733 03/04/2023 Sanjeev Kumar Sah 0541001WL078925 Sanjeev Kumar Sah 00415 SBIN0008562 2520 2520 Processed 04/05/2023 1205043423 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
14 NARPATGANJ BH-41-001-024-00554100/2050
(Pithoura Panchayat) 		0541001000NRG23310320230798734 03/04/2023 Mithlesh Prasad Singh 0541001WL078925 Mithlesh Prasad Singh 00415 SBIN0008562 2520 2520 Processed 04/05/2023 1205043427 MITHILESH PRASAD SINGH BANK OF BARODA(606985)
15 NARPATGANJ BH-41-001-024-00554100/2099
(Pithoura Panchayat) 		0541001000NRG23310320230798735 03/04/2023 Rinki Devi 0541001WL078925 Rinki Devi 00415 SBIN0008562 2520 2520 Processed 04/05/2023 1205043426 MRS RINKI DEVI STATE BANK OF INDIA(508548)
16 NARPATGANJ BH-41-001-024-00554100/26
(Pithoura Panchayat) 		0541001000NRG23310320230798737 03/04/2023 Baleshwar Sardar 0541001WL078925 Baleshwar Sardar 00415 SBIN0008562 2520 2520 Processed 04/05/2023 1205043428 MR BAELSWA SARDHAR STATE BANK OF INDIA(508548)
17 NARPATGANJ BH-41-001-024-00554100/2729
(Pithoura Panchayat) 		0541001000NRG23310320230798739 03/04/2023 Shankar Kumar Singh 0541001WL078925 Shankar Kumar Singh 00415 SBIN0008562 2520 2520 Processed 04/05/2023 1205043424 Shankar Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
18 NARPATGANJ BH-41-001-024-00554100/2735
(Pithoura Panchayat) 		0541001000NRG23310320230798740 03/04/2023 Jyoti Devi 0541001WL078925 Jyoti Devi 00415 SBIN0008562 2520 2520 Processed 04/05/2023 1205043429 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
19 NARPATGANJ BH-41-001-024-00554100/3588
(Pithoura Panchayat) 		0541001000NRG23310320230798751 03/04/2023 Sima Devi 0541001WL078925 Sima Devi 00415 SBIN0008562 2520 2520 Processed 04/05/2023 1205043425 Sima Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARPATGANJ BH-41-001-024-00554100/3589
(Pithoura Panchayat) 		0541001000NRG23310320230798752 03/04/2023 Manoj Kumar Sah 0541001WL078925 Manoj Kumar Sah 00415 SBIN0008562 2520 2520 Processed 04/05/2023 1205043430 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
21 NARPATGANJ BH-41-001-024-00554100/3590
(Pithoura Panchayat) 		0541001000NRG23310320230798753 03/04/2023 Vadri Sah 0541001WL078925 Vadri Sah 00415 SBIN0008562 2520 2520 Processed 04/05/2023 1205043431 MR VADRI SAH STATE BANK OF INDIA(508548)
SubTotal 22680 22680
22 NARPATGANJ BH-41-001-024-00554100/3596
(Pithoura Panchayat) 		0541001000NRG23310320230798755 03/04/2023 Chandan Kumar Sah 0541001WL078925 Chandan Kumar Sah 00662 BDBL0001395 2520 2520 Processed 05/05/2023 1205043435 Chandan Kumar Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_030423APB_FTO_12222 Bank of Baroda BARB0GOKHUL Gokhlapur 5040
2 NARPATGANJ BH0541001_030423APB_FTO_12222 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 22680
3 NARPATGANJ BH0541001_030423APB_FTO_12222 Central Bank Of India CBIN0281395 NARPATGANJ 2520
4 NARPATGANJ BH0541001_030423APB_FTO_12222 State Bank of India SBIN0008562 NATHPUR 22680
5 NARPATGANJ BH0541001_030423APB_FTO_12222 Bandhan Bank Limited BDBL0001395 FORBESGANJ 2520

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