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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:16:12 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_010523APB_FTO_92420
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-41-001-001-00552800/3230
(Anchara Panchayat) 		0541001000NRG24010520230050765 01/05/2023 Nirmala Devi 0541001WL003850 Nirmala Devi 00048 BKID0004637 2964 2964 Processed 11/05/2023 1442945801 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 NARPATGANJ BH-41-001-001-00552800/1769
(Anchara Panchayat) 		0541001000NRG24010520230050752 01/05/2023 Sohagiya Devi 0541001WL003850 Sohagiya Devi 00089 CBIN0281395 2964 2964 Processed 11/05/2023 1442945798 SOHAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARPATGANJ BH-41-001-001-00552800/2390
(Anchara Panchayat) 		0541001000NRG24010520230050757 01/05/2023 Sarita Devi 0541001WL003850 Sarita Devi 00089 CBIN0281395 2964 2964 Processed 11/05/2023 1442945799 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARPATGANJ BH-41-001-001-00552800/2394
(Anchara Panchayat) 		0541001000NRG24010520230050758 01/05/2023 Kishanvati Devi 0541001WL003850 Kishanvati Devi 00089 CBIN0281395 2964 2964 Processed 11/05/2023 1442945802 KISHANVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
5 NARPATGANJ BH-41-001-001-00552600/247
(Anchara Panchayat) 		0541001000NRG24010520230050742 01/05/2023 SHREE KRISHNA PASWAN 0541001WL003850 SHREE KRISHNA PASWAN 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945787 KRISHNA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
6 NARPATGANJ BH-41-001-001-00552800/1743-A
(Anchara Panchayat) 		0541001000NRG24010520230050747 01/05/2023 Yogendra Rishidev 0541001WL003850 Yogendra Rishidev 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945781 Bhogendra Rishidev AIRTEL PAYMENTS BANK LIMITED(990288)
7 NARPATGANJ BH-41-001-001-00552800/1745
(Anchara Panchayat) 		0541001000NRG24010520230050748 01/05/2023 Mahendra Rishidev 0541001WL003850 Mahendra Rishidev 00415 SBIN0008478 2280 2280 Processed 11/05/2023 1442945791 MR MAHENDRA RISHIDEV STATE BANK OF INDIA(508548)
8 NARPATGANJ BH-41-001-001-00552800/1767
(Anchara Panchayat) 		0541001000NRG24010520230050751 01/05/2023 Kali Devi 0541001WL003850 Kali Devi 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945804 MRS KAILI DEVI STATE BANK OF INDIA(508548)
9 NARPATGANJ BH-41-001-001-00552800/1767
(Anchara Panchayat) 		0541001000NRG24010520230050750 01/05/2023 Sandip Rishidev 0541001WL003850 Sandip Rishidev 00415 SBIN0008478 2736 2736 Processed 11/05/2023 1442945785 Sandip Rishidev FINO PAYMENTS BANK LTD(608001)
10 NARPATGANJ BH-41-001-001-00552800/2573
(Anchara Panchayat) 		0541001000NRG24010520230050759 01/05/2023 Laxmi Yadav 0541001WL003850 Laxmi Yadav 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945783 MR LAXMI YADAV STATE BANK OF INDIA(508548)
11 NARPATGANJ BH-41-001-001-00552800/2584
(Anchara Panchayat) 		0541001000NRG24010520230050760 01/05/2023 Bablu Kumar Yadav 0541001WL003850 Bablu Kumar Yadav 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945778 BABLU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARPATGANJ BH-41-001-001-00552800/2686
(Anchara Panchayat) 		0541001000NRG24010520230050762 01/05/2023 Sanjit Das 0541001WL003850 Sanjit Das 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945792 MR SANJIT DAS STATE BANK OF INDIA(508548)
13 NARPATGANJ BH-41-001-001-00552800/2686
(Anchara Panchayat) 		0541001000NRG24010520230050763 01/05/2023 Sukni Devi 0541001WL003850 Sukni Devi 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945803 MRS SUKNI DEVI STATE BANK OF INDIA(508548)
14 NARPATGANJ BH-41-001-001-00552800/3573
(Anchara Panchayat) 		0541001000NRG24010520230050766 01/05/2023 Nirmala devi 0541001WL003850 Nirmala devi 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945775 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
15 NARPATGANJ BH-41-001-001-00552800/3603
(Anchara Panchayat) 		0541001000NRG24010520230050768 01/05/2023 Fogani Devi 0541001WL003850 Fogani Devi 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945784 MRS FOGANI DEVI STATE BANK OF INDIA(508548)
16 NARPATGANJ BH-41-001-001-00552800/3603
(Anchara Panchayat) 		0541001000NRG24010520230050767 01/05/2023 Vishnudev Yadav 0541001WL003850 Vishnudev Yadav 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945771 MR VISHUNDEV YADAV STATE BANK OF INDIA(508548)
17 NARPATGANJ BH-41-001-001-00552800/4547
(Anchara Panchayat) 		0541001000NRG24010520230050771 01/05/2023 Suresh Kumar Yadav 0541001WL003850 Suresh Kumar Yadav 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945780 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
18 NARPATGANJ BH-41-001-001-00552800/4549
(Anchara Panchayat) 		0541001000NRG24010520230050772 01/05/2023 Rajkumar Yadav 0541001WL003850 Rajkumar Yadav 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945794 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
19 NARPATGANJ BH-41-001-001-00552800/4550
(Anchara Panchayat) 		0541001000NRG24010520230050773 01/05/2023 Dilip Kumar Yadav 0541001WL003850 Dilip Kumar Yadav 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945795 MR DILEEP KUMAR YADAV STATE BANK OF INDIA(508548)
20 NARPATGANJ BH-41-001-001-00552800/5004
(Anchara Panchayat) 		0541001000NRG24010520230050779 01/05/2023 Shanti Devi 0541001WL003850 Shanti Devi 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945786 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 NARPATGANJ BH-41-001-001-00552800/5005
(Anchara Panchayat) 		0541001000NRG24010520230050780 01/05/2023 Suresh Masaita 0541001WL003850 Suresh Masaita 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945800 MR SURESH MASAITA STATE BANK OF INDIA(508548)
22 NARPATGANJ BH-41-001-001-00552800/5007
(Anchara Panchayat) 		0541001000NRG24010520230050782 01/05/2023 Munni Devi 0541001WL003850 Munni Devi 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945793 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
23 NARPATGANJ BH-41-001-001-00552800/5008
(Anchara Panchayat) 		0541001000NRG24010520230050783 01/05/2023 Lalo Devi 0541001WL003850 Lalo Devi 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945779 MR LALO DE VI STATE BANK OF INDIA(508548)
24 NARPATGANJ BH-41-001-001-00552800/5009
(Anchara Panchayat) 		0541001000NRG24010520230050785 01/05/2023 Sangita Devi 0541001WL003850 Sangita Devi 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945789 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
25 NARPATGANJ BH-41-001-001-00552800/5010
(Anchara Panchayat) 		0541001000NRG24010520230050786 01/05/2023 Vikash Kumar 0541001WL003850 Vikash Kumar 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945790 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
26 NARPATGANJ BH-41-001-001-00552900/11
(Anchara Panchayat) 		0541001000NRG24010520230050787 01/05/2023 adhiklal das 0541001WL003850 adhiklal das 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945774 MR ADHIK LAL DAS STATE BANK OF INDIA(508548)
27 NARPATGANJ BH-41-001-001-00552900/2
(Anchara Panchayat) 		0541001000NRG24010520230050789 01/05/2023 Bechan Sharma 0541001WL003850 Bechan Sharma 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945788 MR BECHAN SHARMA STATE BANK OF INDIA(508548)
28 NARPATGANJ BH-41-001-001-00552900/31
(Anchara Panchayat) 		0541001000NRG24010520230050791 01/05/2023 suraj yadav 0541001WL003850 suraj yadav 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945782 MR SURAJ YADAV STATE BANK OF INDIA(508548)
29 NARPATGANJ BH-41-001-001-00552900/3717
(Anchara Panchayat) 		0541001000NRG24010520230050794 01/05/2023 Bina devi 0541001WL003850 Bina devi 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945797 MRS VEENA DEVI STATE BANK OF INDIA(508548)
30 NARPATGANJ BH-41-001-001-00552900/3717
(Anchara Panchayat) 		0541001000NRG24010520230050793 01/05/2023 Jitendra Sharma 0541001WL003850 Jitendra Sharma 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945796 Ms. Jitendra Sharma CENTRAL BANK OF INDIA(607115)
31 NARPATGANJ BH-41-001-001-00552900/5
(Anchara Panchayat) 		0541001000NRG24010520230050796 01/05/2023 tara devi 0541001WL003850 tara devi 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945806 MR MAHENDRA SHARMA STATE BANK OF INDIA(508548)
32 NARPATGANJ BH-41-001-001-00552900/52
(Anchara Panchayat) 		0541001000NRG24010520230050798 01/05/2023 parmeswar paswan 0541001WL003850 parmeswar paswan 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945776 MR PARMESHWARI PASWAN STATE BANK OF INDIA(508548)
33 NARPATGANJ BH-41-001-001-00552900/52
(Anchara Panchayat) 		0541001000NRG24010520230050799 01/05/2023 SANJHA DEVI 0541001WL003850 SANJHA DEVI 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945777 MRS SAMBHA DEVI STATE BANK OF INDIA(508548)
34 NARPATGANJ BH-41-001-001-00552900/60
(Anchara Panchayat) 		0541001000NRG24010520230050800 01/05/2023 shankar Sharma 0541001WL003850 shankar Sharma 00415 SBIN0008478 2964 2964 Processed 11/05/2023 1442945805 MR SANKAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 88008 88008
35 NARPATGANJ BH-41-001-001-00552800/5003
(Anchara Panchayat) 		0541001000NRG24010520230050777 01/05/2023 Ratikala Devi 0541001WL003850 Ratikala Devi 00688 FINO0001422 2964 2964 Processed 11/05/2023 1442945772 Ratikala Devi FINO PAYMENTS BANK LTD(608001)
36 NARPATGANJ BH-41-001-001-00552800/5009
(Anchara Panchayat) 		0541001000NRG24010520230050784 01/05/2023 OmPrakash Marik 0541001WL003850 OmPrakash Marik 00688 FINO0001422 2964 2964 Processed 11/05/2023 1442945773 Omprakash Marik FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
37 NARPATGANJ BH-41-001-001-00552800/3836
(Anchara Panchayat) 		0541001000NRG24010520230050770 01/05/2023 Kaleshwar Rishidev 0541001WL003850 Kaleshwar Rishidev 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1442945770 KALESHWAR RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARPATGANJ BH-41-001-001-00552800/5004
(Anchara Panchayat) 		0541001000NRG24010520230050778 01/05/2023 Santosh Kumar Masaita 0541001WL003850 Santosh Kumar Masaita 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1442945769 SANTOSH KUMAR MASAITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARPATGANJ BH-41-001-001-00552800/5005
(Anchara Panchayat) 		0541001000NRG24010520230050781 01/05/2023 Vina Devi 0541001WL003850 Vina Devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1442945807 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARPATGANJ BH-41-001-001-00552900/2
(Anchara Panchayat) 		0541001000NRG24010520230050790 01/05/2023 Miniya Devi 0541001WL003850 Miniya Devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1442945768 MRS MINIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_010523APB_FTO_92420 Bank of India BKID0004637 FORBESGANJ 2964
2 NARPATGANJ BH0541001_010523APB_FTO_92420 Central Bank Of India CBIN0281395 NARPATGANJ 8892
3 NARPATGANJ BH0541001_010523APB_FTO_92420 State Bank of India SBIN0008478 ANCHRA 88008
4 NARPATGANJ BH0541001_010523APB_FTO_92420 Fino Payments Bank Ltd FINO0001422 Darbhanga 5928
5 NARPATGANJ BH0541001_010523APB_FTO_92420 India Post Payments Bank IPOS0000001 Araria 11856

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