Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:04 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_180423FTO_42865
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-41-001-029-00555800/489
(Tamganj Panchayat) 		0541001000NRG24180420230002826 18/04/2023 Sinheshwar Mandal 0541001WL000602 Sinheshwar Mandal 00045 BARB0FORBES 3192 3192 Processed 11/05/2023 1436422850 Sinheshwar Mandal ()
SubTotal 3192 3192
2 NARPATGANJ BH-41-001-018-00556400/2203
(Mirdaul Panchayat) 		0541001000NRG24180420230002776 18/04/2023 vindeshwari ram 0541001WL000582 vindeshwari ram 00045 BARB0GOKHUL 2508 2508 Processed 11/05/2023 1436422885 vindeshwari ram ()
3 NARPATGANJ BH-41-001-029-00555800/1165
(Tamganj Panchayat) 		0541001000NRG24180420230002848 18/04/2023 badri bahardar 0541001WL000613 badri bahardar 00045 BARB0GOKHUL 1824 1824 Processed 11/05/2023 1436422851 badri bahardar ()
4 NARPATGANJ BH-41-001-029-00555800/1276
(Tamganj Panchayat) 		0541001000NRG24180420230002839 18/04/2023 dajo bahardar 0541001WL000606 dajo bahardar 00045 BARB0GOKHUL 3192 3192 Processed 11/05/2023 1436422852 dajo bahardar ()
5 NARPATGANJ BH-41-001-029-00555800/271
(Tamganj Panchayat) 		0541001000NRG24180420230002850 18/04/2023 lalit yadav 0541001WL000614 lalit yadav 00045 BARB0GOKHUL 1824 1824 Processed 11/05/2023 1436422854 lalit yadav ()
6 NARPATGANJ BH-41-001-029-00555800/351
(Tamganj Panchayat) 		0541001000NRG24180420230002846 18/04/2023 Ajimullah Kha 0541001WL000611 Ajimullah Kha 00045 BARB0GOKHUL 1824 1824 Processed 11/05/2023 1436422866 Ajimullah Kha ()
7 NARPATGANJ BH-41-001-029-00555800/524
(Tamganj Panchayat) 		0541001000NRG24180420230002855 18/04/2023 birendra bahardar 0541001WL000616 birendra bahardar 00045 BARB0GOKHUL 1824 1824 Processed 11/05/2023 1436422853 birendra bahardar ()
8 NARPATGANJ BH-41-001-029-00555800/709
(Tamganj Panchayat) 		0541001000NRG24180420230002830 18/04/2023 sone lal mandal 0541001WL000602 sone lal mandal 00045 BARB0GOKHUL 3192 3192 Processed 11/05/2023 1436422887 sone lal mandal ()
9 NARPATGANJ BH-41-001-029-00555800/799
(Tamganj Panchayat) 		0541001000NRG24180420230002844 18/04/2023 jagannath jha 0541001WL000609 jagannath jha 00045 BARB0GOKHUL 3192 3192 Processed 11/05/2023 1436422886 jagannath jha ()
SubTotal 19380 19380
10 NARPATGANJ BH-41-001-008-00554800/19
(Dargahiganj Panchayat) 		0541001000NRG24170420230001010 18/04/2023 bhogila 0541001WL000258 bhogila 00045 BARB0PITHAU 3420 3420 Processed 11/05/2023 1436422862 bhogila ()
11 NARPATGANJ BH-41-001-018-00556400/2614
(Mirdaul Panchayat) 		0541001000NRG24180420230002783 18/04/2023 Md Jivrail 0541001WL000584 Md Jivrail 00045 BARB0PITHAU 2736 2736 Processed 11/05/2023 1436422881 Md Jivrail ()
12 NARPATGANJ BH-41-001-018-00556400/3279
(Mirdaul Panchayat) 		0541001000NRG24180420230002778 18/04/2023 rajkumar 0541001WL000582 rajkumar 00045 BARB0PITHAU 3420 3420 Processed 11/05/2023 1436422863 rajkumar ()
13 NARPATGANJ BH-41-001-018-00556400/3832
(Mirdaul Panchayat) 		0541001000NRG24180420230003398 18/04/2023 Shikha Kumari 0541001WL000722 Shikha Kumari 00045 BARB0PITHAU 1824 1824 Processed 11/05/2023 1436422882 Shikha Kumari ()
14 NARPATGANJ BH-41-001-024-00554100/1397
(Pithoura Panchayat) 		0541001000NRG24130420230000265 18/04/2023 Khatri Devi 0541001WL000093 Khatri Devi 00045 BARB0PITHAU 912 912 Processed 11/05/2023 1436422865 Khatri Devi ()
15 NARPATGANJ BH-41-001-024-00554100/1528
(Pithoura Panchayat) 		0541001000NRG24130420230000266 18/04/2023 Bindeshwari mandal 0541001WL000093 Bindeshwari mandal 00045 BARB0PITHAU 912 912 Processed 11/05/2023 1436422883 Bindeshwari mandal ()
16 NARPATGANJ BH-41-001-029-00555800/1399
(Tamganj Panchayat) 		0541001000NRG24180420230002832 18/04/2023 RAJO BAHARDAR 0541001WL000604 RAJO BAHARDAR 00045 BARB0PITHAU 3192 3192 Processed 11/05/2023 1436422857 RAJO BAHARDAR ()
17 NARPATGANJ BH-41-001-029-00555800/1401
(Tamganj Panchayat) 		0541001000NRG24180420230002842 18/04/2023 Kapleshwar Bahardar 0541001WL000608 Kapleshwar Bahardar 00045 BARB0PITHAU 3192 3192 Processed 11/05/2023 1436422856 Kapleshwar Bahardar ()
18 NARPATGANJ BH-41-001-029-00555800/435
(Tamganj Panchayat) 		0541001000NRG24180420230002849 18/04/2023 DHIRENDRA PASWAN 0541001WL000613 DHIRENDRA PASWAN 00045 BARB0PITHAU 1824 1824 Processed 11/05/2023 1436422864 DHIRENDRA PASWAN ()
19 NARPATGANJ BH-41-001-029-00555800/524
(Tamganj Panchayat) 		0541001000NRG24180420230002854 18/04/2023 TARA DEVI 0541001WL000616 TARA DEVI 00045 BARB0PITHAU 1824 1824 Processed 11/05/2023 1436422855 TARA DEVI ()
20 NARPATGANJ BH-41-001-029-00555800/960
(Tamganj Panchayat) 		0541001000NRG24180420230002825 18/04/2023 RAMESH RISIDEV 0541001WL000601 RAMESH RISIDEV 00045 BARB0PITHAU 3192 3192 Processed 11/05/2023 1436422884 RAMESH RISIDEV ()
SubTotal 26448 26448
21 NARPATGANJ BH-41-001-008-00554900/2341
(Dargahiganj Panchayat) 		0541001000NRG24170420230001016 18/04/2023 Shaymanand Mandal 0541001WL000260 Shaymanand Mandal 00048 BKID0004637 3420 3420 Processed 11/05/2023 1436422858 Shaymanand Mandal ()
22 NARPATGANJ BH-41-001-029-00555800/194
(Tamganj Panchayat) 		0541001000NRG24180420230002840 18/04/2023 Om Prakash Gupta 0541001WL000607 Om Prakash Gupta 00048 BKID0004637 3192 3192 Processed 11/05/2023 1436422880 Om Prakash Gupta ()
SubTotal 6612 6612
23 NARPATGANJ BH-41-001-021-00550100/1717
(Palasi Panchayat) 		0541001000NRG24180420230002817 18/04/2023 Tara devi 0541001WL000598 Tara devi 00078 CNRB0004567 3420 3420 Processed 11/05/2023 1436422860 Tara devi ()
24 NARPATGANJ BH-41-001-029-00555800/566
(Tamganj Panchayat) 		0541001000NRG24180420230002828 18/04/2023 Subodh Bahardar 0541001WL000602 Subodh Bahardar 00078 CNRB0004567 2508 2508 Processed 11/05/2023 1436422877 Subodh Bahardar ()
SubTotal 5928 5928
25 NARPATGANJ BH-41-001-021-00550100/2282
(Palasi Panchayat) 		0541001000NRG24180420230002816 18/04/2023 GOURAV KR VARMA 0541001WL000597 GOURAV KR VARMA 00415 SBIN0000077 3420 3420 Processed 11/05/2023 1436422876 MR SAJRA KHATUN ()
SubTotal 3420 3420
26 NARPATGANJ BH-41-001-029-00555800/412
(Tamganj Panchayat) 		0541001000NRG24180420230002853 18/04/2023 PUNAM DEVI 0541001WL000615 PUNAM DEVI 00415 SBIN0006425 1824 1824 Processed 11/05/2023 1436422875 MRS MUNNI DEVI ()
SubTotal 1824 1824
27 NARPATGANJ BH-41-001-001-00552600/201
(Anchara Panchayat) 		0541001000NRG24180420230002681 18/04/2023 Md Sahid 0541001WL000559 Md Sahid 00415 SBIN0008478 912 912 Processed 11/05/2023 1436422871 MRS SAKINA KHATUN ()
28 NARPATGANJ BH-41-001-001-00552600/260
(Anchara Panchayat) 		0541001000NRG24180420230002683 18/04/2023 Beseshwar Paswan 0541001WL000559 Beseshwar Paswan 00415 SBIN0008478 1140 1140 Processed 11/05/2023 1436422894 MR BISHESWAR PASWAN ()
29 NARPATGANJ BH-41-001-001-00552600/260
(Anchara Panchayat) 		0541001000NRG24180420230002684 18/04/2023 Binita Devi 0541001WL000559 Binita Devi 00415 SBIN0008478 1140 1140 Processed 11/05/2023 1436422893 MR BISHESWAR PASWAN ()
30 NARPATGANJ BH-41-001-001-00552900/1027
(Anchara Panchayat) 		0541001000NRG24180420230002692 18/04/2023 Darji Uranw 0541001WL000560 Darji Uranw 00415 SBIN0008478 912 912 Processed 11/05/2023 1436422892 MRS LALEETA DEVI ()
31 NARPATGANJ BH-41-001-001-00552900/1432
(Anchara Panchayat) 		0541001000NRG24180420230002694 18/04/2023 ramesh sarma 0541001WL000560 ramesh sarma 00415 SBIN0008478 1368 1368 Processed 11/05/2023 1436422874 MR RAMESH SHARMA ()
32 NARPATGANJ BH-41-001-001-00552900/228
(Anchara Panchayat) 		0541001000NRG24180420230002686 18/04/2023 Halima Khatun 0541001WL000559 Halima Khatun 00415 SBIN0008478 912 912 Processed 11/05/2023 1436422873 MRS HALIMA KHATUNLLTI ()
33 NARPATGANJ BH-41-001-001-00552900/39
(Anchara Panchayat) 		0541001000NRG24180420230002709 18/04/2023 Pulkit Sharma 0541001WL000563 Pulkit Sharma 00415 SBIN0008478 1368 1368 Processed 11/05/2023 1436422895 MR FULAKIT SHARMA ()
34 NARPATGANJ BH-41-001-001-00552900/827
(Anchara Panchayat) 		0541001000NRG24180420230002688 18/04/2023 MD NAJEER 0541001WL000559 MD NAJEER 00415 SBIN0008478 1140 1140 Processed 11/05/2023 1436422872 MRS RAUSHAN KHATUN ()
SubTotal 8892 8892
35 NARPATGANJ BH-41-001-007-00554500/4516
(Bhanghi Panchayat) 		0541001000NRG24180420230002696 18/04/2023 Vidyananad Sah 0541001WL000561 Vidyananad Sah 00415 SBIN0008561 3648 3648 Processed 11/05/2023 1436422891 MR VIDHANAND SAH ()
36 NARPATGANJ BH-41-001-007-00554500/4670
(Bhanghi Panchayat) 		0541001000NRG24180420230002698 18/04/2023 Madan besra 0541001WL000561 Madan besra 00415 SBIN0008561 3648 3648 Processed 11/05/2023 1436422870 MRS BARKI DEVI ()
SubTotal 7296 7296
37 NARPATGANJ BH-41-001-018-00556400/1158
(Mirdaul Panchayat) 		0541001000NRG24180420230002775 18/04/2023 gyash nadaf 0541001WL000582 gyash nadaf 00415 SBIN0008562 2736 2736 Processed 11/05/2023 1436422888 MR GIYAS OO ()
38 NARPATGANJ BH-41-001-018-00556400/1734
(Mirdaul Panchayat) 		0541001000NRG24180420230003526 18/04/2023 ANMOL MISHRA 0541001WL000735 ANMOL MISHRA 00415 SBIN0008562 1824 1824 Processed 11/05/2023 1436422868 MR ANMOL MISHRA ()
39 NARPATGANJ BH-41-001-018-00556400/4050
(Mirdaul Panchayat) 		0541001000NRG24180420230002784 18/04/2023 Md Tazmul 0541001WL000584 Md Tazmul 00415 SBIN0008562 2736 2736 Processed 11/05/2023 1436422890 MR MD TAJAMUL ()
40 NARPATGANJ BH-41-001-019-00553400/1489
(Nathpur Panchayat) 		0541001000NRG24180420230002710 18/04/2023 UDAYCHAND RAY 0541001WL000564 UDAYCHAND RAY 00415 SBIN0008562 1824 1824 Processed 11/05/2023 1436422869 MR UDAYCHAND RAY ()
41 NARPATGANJ BH-41-001-026-00554200/363
(Ramghat Koshkapur Panchayat) 		0541001000NRG24180420230002820 18/04/2023 shambhu mandal 0541001WL000600 shambhu mandal 00415 SBIN0008562 1140 1140 Processed 11/05/2023 1436422889 MR SHAMBHUKUMAR MANDAL ()
SubTotal 10260 10260
42 NARPATGANJ BH-41-001-026-00554200/355
(Ramghat Koshkapur Panchayat) 		0541001000NRG24180420230002819 18/04/2023 Munna tailor 0541001WL000599 Munna tailor 00415 SBIN0008564 1140 1140 Processed 11/05/2023 1436422867 MR MUNNA TAILOR ()
SubTotal 1140 1140
43 NARPATGANJ BH-41-001-008-00554700/1907
(Dargahiganj Panchayat) 		0541001000NRG24170420230001012 18/04/2023 MUNNI 0541001WL000259 MUNNI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436422879 SURENDRA SAH ()
44 NARPATGANJ BH-41-001-020-00550900/82
(Nawabganj Panchayat) 		0541001000NRG24180420230002701 18/04/2023 bhaglu rishidev 0541001WL000562 bhaglu rishidev 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1436422861 MAGALU RISHIDEV ()
45 NARPATGANJ BH-41-001-029-00555800/312
(Tamganj Panchayat) 		0541001000NRG24180420230002822 18/04/2023 krityanand rishidev 0541001WL000601 krityanand rishidev 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436422878 Krityanand Rishidev ()
SubTotal 10260 10260
46 NARPATGANJ BH-41-001-018-00556400/1753-A
(Mirdaul Panchayat) 		0541001000NRG24180420230003393 18/04/2023 kundan kumar singh 0541001WL000717 kundan kumar singh 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1436422859 kundan kumar singh ()
SubTotal 1824 1824
Total 106476 106476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_180423FTO_42865 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 3192
2 NARPATGANJ BH0541001_180423FTO_42865 Bank of Baroda BARB0GOKHUL Gokhlapur 19380
3 NARPATGANJ BH0541001_180423FTO_42865 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 26448
4 NARPATGANJ BH0541001_180423FTO_42865 Bank of India BKID0004637 FORBESGANJ 6612
5 NARPATGANJ BH0541001_180423FTO_42865 Canara Bank CNRB0004567 Farbisganj 5928
6 NARPATGANJ BH0541001_180423FTO_42865 State Bank of India SBIN0000077 FORBESGANJ 3420
7 NARPATGANJ BH0541001_180423FTO_42865 State Bank of India SBIN0006425 AMY FORBESGANJ 1824
8 NARPATGANJ BH0541001_180423FTO_42865 State Bank of India SBIN0008478 ANCHRA 8892
9 NARPATGANJ BH0541001_180423FTO_42865 State Bank of India SBIN0008561 BHANGHI 7296
10 NARPATGANJ BH0541001_180423FTO_42865 State Bank of India SBIN0008562 NATHPUR 10260
11 NARPATGANJ BH0541001_180423FTO_42865 State Bank of India SBIN0008564 CHANDA 1140
12 NARPATGANJ BH0541001_180423FTO_42865 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 6612
13 NARPATGANJ BH0541001_180423FTO_42865 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 3648
14 NARPATGANJ BH0541001_180423FTO_42865 India Post Payments Bank IPOS0000001 Araria 1824

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