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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:27:22 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_210623APB_FTO_295463
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-41-001-029-00555800/2589
(Tamganj Panchayat) 		0541001000NRG24210620230181758 21/06/2023 NITISH KUMAR 0541001WL011673 NITISH KUMAR 00045 BARB0FORBES 1824 1824 Processed 27/06/2023 2809212031 NitishKumar BANK OF BARODA(606985)
SubTotal 1824 1824
2 NARPATGANJ BH-41-001-029-00555800/1399
(Tamganj Panchayat) 		0541001000NRG24210620230181789 21/06/2023 aruna devi 0541001WL011677 aruna devi 00045 BARB0GOKHUL 1824 1824 Processed 27/06/2023 2809212029 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARPATGANJ BH-41-001-029-00555800/1423
(Tamganj Panchayat) 		0541001000NRG24210620230181811 21/06/2023 Champa Devi 0541001WL011680 Champa Devi 00045 BARB0GOKHUL 1824 1824 Processed 27/06/2023 2809212025 CHAMPA DEVI WO MAHENDRA MANDAL BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-029-00555800/2536
(Tamganj Panchayat) 		0541001000NRG24210620230181751 21/06/2023 Asha devi 0541001WL011667 Asha devi 00045 BARB0GOKHUL 1824 1824 Processed 27/06/2023 2809212023 ASHA KUMARI CANARA BANK(508532)
5 NARPATGANJ BH-41-001-029-00555800/375
(Tamganj Panchayat) 		0541001000NRG24210620230181740 21/06/2023 SATAN YADAV 0541001WL011662 SATAN YADAV 00045 BARB0GOKHUL 1824 1824 Processed 27/06/2023 2809212022 SATEN YADAV SO KISUNDEV YADAV BANK OF BARODA(606985)
SubTotal 7296 7296
6 NARPATGANJ BH-41-001-024-00554100/2410
(Pithoura Panchayat) 		0541001000NRG24210620230179385 21/06/2023 MD. JAMSHED 0541001WL011530 MD. JAMSHED 00045 BARB0PITHAU 3420 3420 Processed 27/06/2023 2809212040 MD JAMSHED SO MD JAKIR BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-029-00555800/121
(Tamganj Panchayat) 		0541001000NRG24210620230181756 21/06/2023 manjula devi 0541001WL011671 manjula devi 00045 BARB0PITHAU 1824 1824 Processed 27/06/2023 2809212016 MANJULA DEVI WO UPENDRA MANDAL BANK OF BARODA(606985)
8 NARPATGANJ BH-41-001-029-00555800/1297
(Tamganj Panchayat) 		0541001000NRG24210620230181748 21/06/2023 Sita Devi 0541001WL011666 Sita Devi 00045 BARB0PITHAU 1824 1824 Processed 27/06/2023 2809212017 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARPATGANJ BH-41-001-029-00555800/1379
(Tamganj Panchayat) 		0541001000NRG24210620230181760 21/06/2023 urmila devi 0541001WL011674 urmila devi 00045 BARB0PITHAU 1824 1824 Processed 27/06/2023 2809212030 URMILA DEVI W/O GULAB JHA BANK OF BARODA(606985)
10 NARPATGANJ BH-41-001-029-00555800/1467
(Tamganj Panchayat) 		0541001000NRG24210620230181762 21/06/2023 BHAKTI RAM LOGI 0541001WL011675 BHAKTI RAM LOGI 00045 BARB0PITHAU 1824 1824 Processed 27/06/2023 2809212018 BHAKATI RAM LAUKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10716 10716
11 NARPATGANJ BH-41-001-029-00555800/2590
(Tamganj Panchayat) 		0541001000NRG24210620230181759 21/06/2023 SUBHASH KUMAR 0541001WL011673 SUBHASH KUMAR 00078 CNRB0004567 1824 1824 Processed 27/06/2023 2809212024 SUBHASH KUMAR CANARA BANK(508532)
12 NARPATGANJ BH-41-001-029-00555800/2722
(Tamganj Panchayat) 		0541001000NRG24210620230181761 21/06/2023 Ashwini Kumar 0541001WL011674 Ashwini Kumar 00078 CNRB0004567 1824 1824 Processed 27/06/2023 2809212015 Ashwini Kumar BANK OF BARODA(606985)
SubTotal 3648 3648
13 NARPATGANJ BH-41-001-024-00554100/4070
(Pithoura Panchayat) 		0541001000NRG24210620230179384 21/06/2023 Sahin Khatun 0541001WL011529 Sahin Khatun 00089 CBIN0281395 3648 3648 Processed 27/06/2023 2809212021 Sahin Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
14 NARPATGANJ BH-41-001-029-00555800/1271
(Tamganj Panchayat) 		0541001000NRG24210620230181757 21/06/2023 punam devi 0541001WL011672 punam devi 00415 SBIN0000077 1824 1824 Processed 27/06/2023 2809212028 Punam Devi BANK OF BARODA(606985)
15 NARPATGANJ BH-41-001-029-00555800/844
(Tamganj Panchayat) 		0541001000NRG24210620230181742 21/06/2023 Dhanchu Bahardar 0541001WL011663 Dhanchu Bahardar 00415 SBIN0000077 1596 1596 Processed 27/06/2023 2809212032 MR DHANRAJ BHARDAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
16 NARPATGANJ BH-41-001-029-00555800/562
(Tamganj Panchayat) 		0541001000NRG24210620230181763 21/06/2023 rekha devi 0541001WL011675 rekha devi 00415 SBIN0006425 1824 1824 Processed 27/06/2023 2809212027 SULEKHA DEVI CANARA BANK(508532)
SubTotal 1824 1824
17 NARPATGANJ BH-41-001-024-00554100/2009
(Pithoura Panchayat) 		0541001000NRG24210620230179381 21/06/2023 Sharda Devi 0541001WL011529 Sharda Devi 00415 SBIN0008562 1140 1140 Processed 27/06/2023 2809212019 MRS SHRDA DEVI STATE BANK OF INDIA(508548)
18 NARPATGANJ BH-41-001-024-00554100/2340
(Pithoura Panchayat) 		0541001000NRG24210620230179382 21/06/2023 Navisha Khatun 0541001WL011529 Navisha Khatun 00415 SBIN0008562 3648 3648 Processed 27/06/2023 2809212020 NAVISA KHATUN WO HASIM BANK OF BARODA(606985)
19 NARPATGANJ BH-41-001-024-00554100/3497
(Pithoura Panchayat) 		0541001000NRG24210620230179383 21/06/2023 Mina Devi 0541001WL011529 Mina Devi 00415 SBIN0008562 3648 3648 Processed 27/06/2023 2809212026 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
20 NARPATGANJ BH-41-001-029-00555800/1167
(Tamganj Panchayat) 		0541001000NRG24210620230181752 21/06/2023 brahm dev mandal 0541001WL011668 brahm dev mandal 00538 CBIN0R10001 1824 1824 Processed 27/06/2023 2809212014 Brahamdev Mandal FINO PAYMENTS BANK LTD(608001)
21 NARPATGANJ BH-41-001-029-00555800/225
(Tamganj Panchayat) 		0541001000NRG24210620230181750 21/06/2023 bhub neshwar mandal 0541001WL011667 bhub neshwar mandal 00538 CBIN0R10001 1824 1824 Processed 28/06/2023 2809212013 BHUVENESHWAR MANDAL UTTAR BIHAR GRAMIN BANK(607069)
22 NARPATGANJ BH-41-001-029-00555800/778-A
(Tamganj Panchayat) 		0541001000NRG24210620230181734 21/06/2023 RADHA DEVI 0541001WL011659 RADHA DEVI 00538 CBIN0R10001 1824 1824 Processed 27/06/2023 2809212033 Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
23 NARPATGANJ BH-41-001-024-00554100/3637
(Pithoura Panchayat) 		0541001000NRG24210620230179386 21/06/2023 Sahavun Khatun 0541001WL011530 Sahavun Khatun 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2809212035 SAHAVUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARPATGANJ BH-41-001-024-00554100/4044
(Pithoura Panchayat) 		0541001000NRG24210620230179387 21/06/2023 Misrat Khatun 0541001WL011530 Misrat Khatun 00691 IPOS0000001 2052 2052 Processed 27/06/2023 2809212034 MISRAT KHATUN WO MD KAIYUM BANK OF BARODA(606985)
25 NARPATGANJ BH-41-001-029-00555800/223
(Tamganj Panchayat) 		0541001000NRG24210620230181753 21/06/2023 Vinod mandal 0541001WL011668 Vinod mandal 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2809212037 VINOD MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARPATGANJ BH-41-001-029-00555800/2537
(Tamganj Panchayat) 		0541001000NRG24210620230181792 21/06/2023 Malik kumar mandal 0541001WL011678 Malik kumar mandal 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2809212039 MALIK KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARPATGANJ BH-41-001-029-00555800/429
(Tamganj Panchayat) 		0541001000NRG24210620230181747 21/06/2023 Kaushalya Devi 0541001WL011665 Kaushalya Devi 00691 IPOS0000001 684 684 Processed 27/06/2023 2809212038 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARPATGANJ BH-41-001-029-00555800/429
(Tamganj Panchayat) 		0541001000NRG24210620230181746 21/06/2023 mahadev paswan 0541001WL011665 mahadev paswan 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2809212036 MAHADEV PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
Total 56316 56316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_210623APB_FTO_295463 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 1824
2 NARPATGANJ BH0541001_210623APB_FTO_295463 Bank of Baroda BARB0GOKHUL Gokhlapur 7296
3 NARPATGANJ BH0541001_210623APB_FTO_295463 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 10716
4 NARPATGANJ BH0541001_210623APB_FTO_295463 Canara Bank CNRB0004567 Farbisganj 3648
5 NARPATGANJ BH0541001_210623APB_FTO_295463 Central Bank Of India CBIN0281395 NARPATGANJ 3648
6 NARPATGANJ BH0541001_210623APB_FTO_295463 State Bank of India SBIN0000077 FORBESGANJ 3420
7 NARPATGANJ BH0541001_210623APB_FTO_295463 State Bank of India SBIN0006425 AMY FORBESGANJ 1824
8 NARPATGANJ BH0541001_210623APB_FTO_295463 State Bank of India SBIN0008562 NATHPUR 8436
9 NARPATGANJ BH0541001_210623APB_FTO_295463 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 3648
10 NARPATGANJ BH0541001_210623APB_FTO_295463 Uttar Bihar Gramin Bank CBIN0R10001 Forbesganj 1824
11 NARPATGANJ BH0541001_210623APB_FTO_295463 India Post Payments Bank IPOS0000001 Araria 10032

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