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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:34:50 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_130523APB_FTO_139343
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-41-001-009-00554000/3186
(Fatehpur Panchayat) 		0541001000NRG24130520230082194 13/05/2023 PARMANAND KHATVE 0541001WL005901 PARMANAND KHATVE 00045 BARB0GOKHUL 2736 2736 Processed 17/05/2023 1638990969 Parmanand Khatve BANK OF BARODA(606985)
SubTotal 2736 2736
2 NARPATGANJ BH-41-001-009-00554000/1488
(Fatehpur Panchayat) 		0541001000NRG24130520230082173 13/05/2023 Niranjan Yadav 0541001WL005901 Niranjan Yadav 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990959 NIRANJAN YADAV S/O BAIDHNATH YADAV BANK OF BARODA(606985)
3 NARPATGANJ BH-41-001-009-00554000/2320
(Fatehpur Panchayat) 		0541001000NRG24130520230082177 13/05/2023 SARSUTI DEVI 0541001WL005901 SARSUTI DEVI 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990967 Arti Devi BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-009-00554000/2711
(Fatehpur Panchayat) 		0541001000NRG24130520230082179 13/05/2023 Chameli Devi 0541001WL005901 Chameli Devi 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990990 Chameli Devi BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-009-00554000/2953
(Fatehpur Panchayat) 		0541001000NRG24130520230082180 13/05/2023 JAGESAVRI DEVI 0541001WL005901 JAGESAVRI DEVI 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990974 Jageshwari Devi BANK OF BARODA(606985)
6 NARPATGANJ BH-41-001-009-00554000/2960
(Fatehpur Panchayat) 		0541001000NRG24130520230082182 13/05/2023 ANIL KUMAR MANDAL 0541001WL005901 ANIL KUMAR MANDAL 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990962 ANIL KUMAR MANDAL INDUSIND BANK(607189)
7 NARPATGANJ BH-41-001-009-00554000/2967
(Fatehpur Panchayat) 		0541001000NRG24130520230082185 13/05/2023 RENU DEVI 0541001WL005901 RENU DEVI 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990973 RENUDEVI THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
8 NARPATGANJ BH-41-001-009-00554000/2977
(Fatehpur Panchayat) 		0541001000NRG24130520230082187 13/05/2023 BHUPESH KUMAR YADAV 0541001WL005901 BHUPESH KUMAR YADAV 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990968 Bhupesh Kumar Yadav BANK OF BARODA(606985)
9 NARPATGANJ BH-41-001-009-00554000/2990
(Fatehpur Panchayat) 		0541001000NRG24130520230082189 13/05/2023 Kiran devi 0541001WL005901 Kiran devi 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990971 Kiran Devi BANK OF BARODA(606985)
10 NARPATGANJ BH-41-001-009-00554000/2993
(Fatehpur Panchayat) 		0541001000NRG24130520230082190 13/05/2023 Rajesh kr chaudhri 0541001WL005901 Rajesh kr chaudhri 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990960 RAJESH KUMAR CHAUDHARY SO MAHENDRA CHAUD BANK OF BARODA(606985)
11 NARPATGANJ BH-41-001-009-00554000/3168
(Fatehpur Panchayat) 		0541001000NRG24130520230082191 13/05/2023 Naresh Kamait 0541001WL005901 Naresh Kamait 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990966 Naresh Kamait BANK OF BARODA(606985)
12 NARPATGANJ BH-41-001-009-00554000/3169
(Fatehpur Panchayat) 		0541001000NRG24130520230082192 13/05/2023 Rubi devi 0541001WL005901 Rubi devi 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990975 Rubi Devi BANK OF BARODA(606985)
13 NARPATGANJ BH-41-001-009-00554000/3173
(Fatehpur Panchayat) 		0541001000NRG24130520230082193 13/05/2023 Sunita Devi 0541001WL005901 Sunita Devi 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990976 Sunita Devi BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-009-00554000/3186
(Fatehpur Panchayat) 		0541001000NRG24130520230082195 13/05/2023 Kishan kumar Khatve 0541001WL005901 Kishan kumar Khatve 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990970 Kishan Bharti BANK OF BARODA(606985)
15 NARPATGANJ BH-41-001-009-00554000/3197
(Fatehpur Panchayat) 		0541001000NRG24130520230082196 13/05/2023 ANIL KUMAR CHOUDHRAY 0541001WL005901 ANIL KUMAR CHOUDHRAY 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990961 ANIL KUMAR CHOUDHRY INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARPATGANJ BH-41-001-009-00554000/3268
(Fatehpur Panchayat) 		0541001000NRG24130520230082197 13/05/2023 Ranju devi 0541001WL005901 Ranju devi 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990963 Ranju Devi BANK OF BARODA(606985)
17 NARPATGANJ BH-41-001-009-00554000/3268
(Fatehpur Panchayat) 		0541001000NRG24130520230082198 13/05/2023 Yogendra khatwe 0541001WL005901 Yogendra khatwe 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990964 Yogendra Khatve BANK OF BARODA(606985)
18 NARPATGANJ BH-41-001-009-00554000/3372
(Fatehpur Panchayat) 		0541001000NRG24130520230082199 13/05/2023 RANI DEVI 0541001WL005901 RANI DEVI 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990965 RaniDevi BANK OF BARODA(606985)
19 NARPATGANJ BH-41-001-009-00554000/3667
(Fatehpur Panchayat) 		0541001000NRG24130520230082201 13/05/2023 Ranju devi 0541001WL005901 Ranju devi 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990972 MRS RANJU DEVI STATE BANK OF INDIA(508548)
20 NARPATGANJ BH-41-001-009-00554000/3718
(Fatehpur Panchayat) 		0541001000NRG24130520230082203 13/05/2023 Chandni kumari 0541001WL005901 Chandni kumari 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990979 Chandani Kumari BANK OF BARODA(606985)
21 NARPATGANJ BH-41-001-009-00554000/3720
(Fatehpur Panchayat) 		0541001000NRG24130520230082204 13/05/2023 Bharti kumari 0541001WL005901 Bharti kumari 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990978 Arti Kumari BANK OF BARODA(606985)
22 NARPATGANJ BH-41-001-009-00554000/4394
(Fatehpur Panchayat) 		0541001000NRG24130520230082207 13/05/2023 Shobhanand Yadav 0541001WL005901 Shobhanand Yadav 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990957 SHOVANAND YADAV SO MAHAVEER YADAV BANK OF BARODA(606985)
23 NARPATGANJ BH-41-001-009-00554000/4975
(Fatehpur Panchayat) 		0541001000NRG24130520230082214 13/05/2023 Ramanand yadav 0541001WL005901 Ramanand yadav 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990958 RAMANAND YADAV BANK OF BARODA(606985)
24 NARPATGANJ BH-41-001-009-00554000/5931
(Fatehpur Panchayat) 		0541001000NRG24130520230082217 13/05/2023 PUNAM DEVI 0541001WL005901 PUNAM DEVI 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1638990977 Punam Devi BANK OF BARODA(606985)
SubTotal 62928 62928
25 NARPATGANJ BH-41-001-009-00554000/3667
(Fatehpur Panchayat) 		0541001000NRG24130520230082200 13/05/2023 Jasho Khatbe 0541001WL005901 Jasho Khatbe 00048 BKID0004584 2736 2736 Processed 17/05/2023 1638990987 JASHO KHATBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
26 NARPATGANJ BH-41-001-009-00554000/2307
(Fatehpur Panchayat) 		0541001000NRG24130520230082176 13/05/2023 Urmila Devi 0541001WL005901 Urmila Devi 00089 CBIN0281395 2736 2736 Processed 17/05/2023 1638990988 Urmila Devi BANK OF BARODA(606985)
27 NARPATGANJ BH-41-001-009-00554000/2965
(Fatehpur Panchayat) 		0541001000NRG24130520230082184 13/05/2023 SANJAY YADAV 0541001WL005901 SANJAY YADAV 00089 CBIN0281395 2736 2736 Processed 17/05/2023 1638990980 Sanjay Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
28 NARPATGANJ BH-41-001-009-00554000/3716
(Fatehpur Panchayat) 		0541001000NRG24130520230082202 13/05/2023 Tuntun Yadav 0541001WL005901 Tuntun Yadav 00089 CBIN0281395 2736 2736 Processed 17/05/2023 1638990981 Mr. TUNTUN YADAV CENTRAL BANK OF INDIA(607115)
29 NARPATGANJ BH-41-001-009-00554000/4876
(Fatehpur Panchayat) 		0541001000NRG24130520230082210 13/05/2023 Dilip kumar yadav 0541001WL005901 Dilip kumar yadav 00089 CBIN0281395 2736 2736 Processed 17/05/2023 1638990985 Mrs. DILIP KUMAR YADAV CENTRAL BANK OF INDIA(607115)
30 NARPATGANJ BH-41-001-009-00554000/4880
(Fatehpur Panchayat) 		0541001000NRG24130520230082211 13/05/2023 Savita devi 0541001WL005901 Savita devi 00089 CBIN0281395 2736 2736 Processed 17/05/2023 1638990986 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 NARPATGANJ BH-41-001-009-00554000/4893
(Fatehpur Panchayat) 		0541001000NRG24130520230082213 13/05/2023 Anari devi 0541001WL005901 Anari devi 00089 CBIN0281395 2736 2736 Processed 17/05/2023 1638990989 Anari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
32 NARPATGANJ BH-41-001-009-00554000/2030
(Fatehpur Panchayat) 		0541001000NRG24130520230082175 13/05/2023 Sushama Devi 0541001WL005901 Sushama Devi 00415 SBIN0008562 2736 2736 Processed 17/05/2023 1638990982 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
33 NARPATGANJ BH-41-001-009-00554000/2975
(Fatehpur Panchayat) 		0541001000NRG24130520230082186 13/05/2023 RUPESH KUMAR YADAV 0541001WL005901 RUPESH KUMAR YADAV 00415 SBIN0008562 2736 2736 Processed 17/05/2023 1638990983 MR RUPESH KUMAR YADAV STATE BANK OF INDIA(508548)
34 NARPATGANJ BH-41-001-009-00554000/4882
(Fatehpur Panchayat) 		0541001000NRG24130520230082212 13/05/2023 Nirmala devi 0541001WL005901 Nirmala devi 00415 SBIN0008562 2736 2736 Processed 17/05/2023 1638990984 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
35 NARPATGANJ BH-41-001-009-00554000/5620
(Fatehpur Panchayat) 		0541001000NRG24130520230082216 13/05/2023 Sachindra kamat 0541001WL005901 Sachindra kamat 00688 FINO0001445 2736 2736 Processed 17/05/2023 1638990991 Sachindra Kamat BANK OF BARODA(606985)
36 NARPATGANJ BH-41-001-009-00554000/5620
(Fatehpur Panchayat) 		0541001000NRG24130520230082215 13/05/2023 Sanati devi 0541001WL005901 Sanati devi 00688 FINO0001445 2736 2736 Processed 17/05/2023 1638990992 Sanati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
37 NARPATGANJ BH-41-001-009-00554000/4106
(Fatehpur Panchayat) 		0541001000NRG24130520230082206 13/05/2023 Pritam Kumari 0541001WL005901 Pritam Kumari 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638990956 Priytam Kumari BANK OF BARODA(606985)
SubTotal 2736 2736
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_130523APB_FTO_139343 Bank of Baroda BARB0GOKHUL Gokhlapur 2736
2 NARPATGANJ BH0541001_130523APB_FTO_139343 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 62928
3 NARPATGANJ BH0541001_130523APB_FTO_139343 Bank of India BKID0004584 BHIMPUR 2736
4 NARPATGANJ BH0541001_130523APB_FTO_139343 Central Bank Of India CBIN0281395 NARPATGANJ 16416
5 NARPATGANJ BH0541001_130523APB_FTO_139343 State Bank of India SBIN0008562 NATHPUR 8208
6 NARPATGANJ BH0541001_130523APB_FTO_139343 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 5472
7 NARPATGANJ BH0541001_130523APB_FTO_139343 India Post Payments Bank IPOS0000001 Araria 2736

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