Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:39:02 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_190523APB_FTO_161454
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-41-001-008-00554700/3132
(Dargahiganj Panchayat) 		0541001000NRG24190520230096181 19/05/2023 Mahesh Kumar Mandal 0541001WL006891 Mahesh Kumar Mandal 00045 BARB0FORBES 2508 2508 Processed 25/05/2023 1858467770 MAHESH KUMAR MANDAL BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-008-00554900/108
(Dargahiganj Panchayat) 		0541001000NRG24190520230096202 19/05/2023 Sanjay Mandal 0541001WL006891 Sanjay Mandal 00045 BARB0FORBES 2052 2052 Processed 25/05/2023 1858467771 SANJAY MANDAL S/O RAM NARAYAN MANDAL BANK OF BARODA(606985)
3 NARPATGANJ BH-41-001-008-00554900/2030
(Dargahiganj Panchayat) 		0541001000NRG24190520230096211 19/05/2023 ramanand sah 0541001WL006891 ramanand sah 00045 BARB0FORBES 2052 2052 Processed 25/05/2023 1858467772 RAMANAND SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
4 NARPATGANJ BH-41-001-008-00554700/1290
(Dargahiganj Panchayat) 		0541001000NRG24190520230095778 19/05/2023 Somiya Devi 0541001WL006869 Somiya Devi 00045 BARB0PITHAU 2508 2508 Processed 25/05/2023 1858467753 MRS SOMIYA DEVI STATE BANK OF INDIA(508548)
5 NARPATGANJ BH-41-001-008-00554700/1601
(Dargahiganj Panchayat) 		0541001000NRG24190520230095781 19/05/2023 Kunti Devi 0541001WL006869 Kunti Devi 00045 BARB0PITHAU 1824 1824 Processed 25/05/2023 1858467754 KUNTI DEVI BANK OF INDIA(508505)
6 NARPATGANJ BH-41-001-008-00554700/1601
(Dargahiganj Panchayat) 		0541001000NRG24190520230095780 19/05/2023 Ramesh Paswan 0541001WL006869 Ramesh Paswan 00045 BARB0PITHAU 1824 1824 Processed 25/05/2023 1858467755 MR RAMESH PASWAN STATE BANK OF INDIA(508548)
7 NARPATGANJ BH-41-001-008-00554700/3017
(Dargahiganj Panchayat) 		0541001000NRG24190520230096179 19/05/2023 ashish 0541001WL006891 ashish 00045 BARB0PITHAU 2736 2736 Processed 25/05/2023 1858467781 AASHISH KUMAR YADAV BANK OF BARODA(606985)
8 NARPATGANJ BH-41-001-008-00554700/3188
(Dargahiganj Panchayat) 		0541001000NRG24190520230095789 19/05/2023 Bhulachaniya Devi 0541001WL006869 Bhulachaniya Devi 00045 BARB0PITHAU 1140 1140 Processed 25/05/2023 1858467778 Bhulachaniya Devi BANK OF BARODA(606985)
9 NARPATGANJ BH-41-001-008-00554700/3189
(Dargahiganj Panchayat) 		0541001000NRG24190520230095791 19/05/2023 Sadanand Paswan 0541001WL006869 Sadanand Paswan 00045 BARB0PITHAU 1140 1140 Processed 25/05/2023 1858467780 MR SADANAND PASWAN STATE BANK OF INDIA(508548)
10 NARPATGANJ BH-41-001-008-00554700/3189
(Dargahiganj Panchayat) 		0541001000NRG24190520230095790 19/05/2023 Shobha Devi 0541001WL006869 Shobha Devi 00045 BARB0PITHAU 2052 2052 Processed 25/05/2023 1858467779 Shobha Devi BANK OF BARODA(606985)
11 NARPATGANJ BH-41-001-008-00554700/3190
(Dargahiganj Panchayat) 		0541001000NRG24190520230095792 19/05/2023 Dhanpat Paswan 0541001WL006869 Dhanpat Paswan 00045 BARB0PITHAU 1368 1368 Processed 25/05/2023 1858467776 Dhanpat Paswan BANK OF BARODA(606985)
12 NARPATGANJ BH-41-001-008-00554700/3314
(Dargahiganj Panchayat) 		0541001000NRG24190520230095794 19/05/2023 Arti Devi 0541001WL006869 Arti Devi 00045 BARB0PITHAU 2508 2508 Processed 25/05/2023 1858467782 Arti Devi BANK OF BARODA(606985)
13 NARPATGANJ BH-41-001-008-00554700/359
(Dargahiganj Panchayat) 		0541001000NRG24190520230095799 19/05/2023 Niriya Devi 0541001WL006869 Niriya Devi 00045 BARB0PITHAU 1824 1824 Processed 25/05/2023 1858467777 Niriya Devi BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-008-00554700/367
(Dargahiganj Panchayat) 		0541001000NRG24190520230095800 19/05/2023 Ramprasad Paswan 0541001WL006869 Ramprasad Paswan 00045 BARB0PITHAU 912 912 Processed 25/05/2023 1858467774 MR RAMPRASAD PASWAN STATE BANK OF INDIA(508548)
15 NARPATGANJ BH-41-001-008-00554700/367
(Dargahiganj Panchayat) 		0541001000NRG24190520230095801 19/05/2023 Sonam Devi 0541001WL006869 Sonam Devi 00045 BARB0PITHAU 2280 2280 Processed 25/05/2023 1858467775 MRS SONAM DEVI STATE BANK OF INDIA(508548)
16 NARPATGANJ BH-41-001-008-00554700/4048
(Dargahiganj Panchayat) 		0541001000NRG24190520230096186 19/05/2023 Ravindra Kumar Yadav 0541001WL006891 Ravindra Kumar Yadav 00045 BARB0PITHAU 2736 2736 Processed 25/05/2023 1858467783 RAVINDRA KUMAR YADAV BANK OF BARODA(606985)
SubTotal 24852 24852
17 NARPATGANJ BH-41-001-008-00554700/1635
(Dargahiganj Panchayat) 		0541001000NRG24190520230095784 19/05/2023 PANKAJ PASWAN 0541001WL006869 PANKAJ PASWAN 00048 BKID0004637 2280 2280 Processed 25/05/2023 1858467746 PANKAJ KUMAR PASWAN BANK OF INDIA(508505)
18 NARPATGANJ BH-41-001-008-00554700/4043
(Dargahiganj Panchayat) 		0541001000NRG24190520230096184 19/05/2023 Rahul Kumar Yadav 0541001WL006891 Rahul Kumar Yadav 00048 BKID0004637 2736 2736 Processed 25/05/2023 1858467745 RAHUL KUMAR BANK OF INDIA(508505)
19 NARPATGANJ BH-41-001-008-00554900/2491
(Dargahiganj Panchayat) 		0541001000NRG24190520230096216 19/05/2023 ramkumar 0541001WL006891 ramkumar 00048 BKID0004637 2508 2508 Processed 25/05/2023 1858467747 RAM KUMAR MANDAL BANK OF INDIA(508505)
20 NARPATGANJ BH-41-001-008-00554900/2491
(Dargahiganj Panchayat) 		0541001000NRG24190520230096217 19/05/2023 ranjana 0541001WL006891 ranjana 00048 BKID0004637 2508 2508 Processed 25/05/2023 1858467748 RANJANA DEVI BANK OF INDIA(508505)
SubTotal 10032 10032
21 NARPATGANJ BH-41-001-008-00554900/122
(Dargahiganj Panchayat) 		0541001000NRG24190520230096204 19/05/2023 Bechan mandal 0541001WL006891 Bechan mandal 00078 CNRB0004567 2280 2280 Processed 25/05/2023 1858467743 Bechan Mandal FINO PAYMENTS BANK LTD(608001)
22 NARPATGANJ BH-41-001-008-00554900/122
(Dargahiganj Panchayat) 		0541001000NRG24190520230096205 19/05/2023 Chameli Devi 0541001WL006891 Chameli Devi 00078 CNRB0004567 2280 2280 Processed 25/05/2023 1858467744 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
23 NARPATGANJ BH-41-001-008-00554700/2732
(Dargahiganj Panchayat) 		0541001000NRG24190520230096169 19/05/2023 MANJU DEVI 0541001WL006891 MANJU DEVI 00089 CBIN0280069 2508 2508 Processed 25/05/2023 1858467790 Mrs. MANJI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
24 NARPATGANJ BH-41-001-008-00554700/2577
(Dargahiganj Panchayat) 		0541001000NRG24190520230096168 19/05/2023 mithilesh 0541001WL006891 mithilesh 00089 CBIN0281395 2736 2736 Processed 25/05/2023 1858467736 Mr. MITHILESH YADAV CENTRAL BANK OF INDIA(607115)
25 NARPATGANJ BH-41-001-008-00554700/2823
(Dargahiganj Panchayat) 		0541001000NRG24190520230096170 19/05/2023 murti 0541001WL006891 murti 00089 CBIN0281395 2736 2736 Processed 25/05/2023 1858467784 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARPATGANJ BH-41-001-008-00554700/2823
(Dargahiganj Panchayat) 		0541001000NRG24190520230096171 19/05/2023 murti 0541001WL006891 murti 00089 CBIN0281395 2736 2736 Processed 25/05/2023 1858467785 MR JAGDEESH WWWW YADAV STATE BANK OF INDIA(508548)
27 NARPATGANJ BH-41-001-008-00554800/48
(Dargahiganj Panchayat) 		0541001000NRG24190520230096197 19/05/2023 dashrath bahardar 0541001WL006891 dashrath bahardar 00089 CBIN0281395 2736 2736 Processed 25/05/2023 1858467786 Mr. DASHRATH BAHARDAR CENTRAL BANK OF INDIA(607115)
28 NARPATGANJ BH-41-001-008-00554900/152
(Dargahiganj Panchayat) 		0541001000NRG24190520230096207 19/05/2023 Punam devi 0541001WL006891 Punam devi 00089 CBIN0281395 2280 2280 Processed 25/05/2023 1858467749 PONAM DEVI HDFC BANK LTD(607152)
29 NARPATGANJ BH-41-001-008-00554900/2210
(Dargahiganj Panchayat) 		0541001000NRG24190520230096212 19/05/2023 dilip 0541001WL006891 dilip 00089 CBIN0281395 1596 1596 Processed 25/05/2023 1858467788 Mr. DILEEP MANDAL CENTRAL BANK OF INDIA(607115)
30 NARPATGANJ BH-41-001-008-00554900/2210
(Dargahiganj Panchayat) 		0541001000NRG24190520230096213 19/05/2023 mala 0541001WL006891 mala 00089 CBIN0281395 2508 2508 Processed 25/05/2023 1858467789 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARPATGANJ BH-41-001-008-00554900/762
(Dargahiganj Panchayat) 		0541001000NRG24190520230096227 19/05/2023 shobha 0541001WL006891 shobha 00089 CBIN0281395 1824 1824 Processed 25/05/2023 1858467787 BINDESHWARI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
32 NARPATGANJ BH-41-001-008-00554900/1901
(Dargahiganj Panchayat) 		0541001000NRG24190520230096208 19/05/2023 CHETTANYA 0541001WL006891 CHETTANYA 00177 IOBA0003399 1596 1596 Processed 25/05/2023 1858467723 CHAITANYA KUMAR MADAL INDIAN OVERSEAS BANK(508541)
33 NARPATGANJ BH-41-001-008-00554900/1901
(Dargahiganj Panchayat) 		0541001000NRG24190520230096209 19/05/2023 NIMA 0541001WL006891 NIMA 00177 IOBA0003399 2052 2052 Processed 25/05/2023 1858467724 NIBHA DEVI INDUSIND BANK(607189)
34 NARPATGANJ BH-41-001-008-00554900/2336
(Dargahiganj Panchayat) 		0541001000NRG24190520230096215 19/05/2023 SHUSHILA DEVI 0541001WL006891 SHUSHILA DEVI 00177 IOBA0003399 2508 2508 Processed 25/05/2023 1858467722 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
35 NARPATGANJ BH-41-001-008-00554700/1288
(Dargahiganj Panchayat) 		0541001000NRG24190520230095777 19/05/2023 Amerika Devi 0541001WL006869 Amerika Devi 00354 PUNB0387600 2508 2508 Processed 25/05/2023 1858467725 MS AMERIKA DEVI STATE BANK OF INDIA(508548)
36 NARPATGANJ BH-41-001-008-00554700/3017
(Dargahiganj Panchayat) 		0541001000NRG24190520230096178 19/05/2023 REKHA DEVI 0541001WL006891 REKHA DEVI 00354 PUNB0387600 2736 2736 Processed 25/05/2023 1858467740 Rekha Devi BANK OF BARODA(606985)
37 NARPATGANJ BH-41-001-008-00554700/4042
(Dargahiganj Panchayat) 		0541001000NRG24190520230095804 19/05/2023 Barkhe devi 0541001WL006869 Barkhe devi 00354 PUNB0387600 2508 2508 Processed 25/05/2023 1858467741 BARKHE DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7752 7752
38 NARPATGANJ BH-41-001-008-00554700/1635
(Dargahiganj Panchayat) 		0541001000NRG24190520230095785 19/05/2023 Anokha Devi 0541001WL006869 Anokha Devi 00415 SBIN0008478 2736 2736 Processed 25/05/2023 1858467791 MRS ANOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
39 NARPATGANJ BH-41-001-008-00554700/1302
(Dargahiganj Panchayat) 		0541001000NRG24190520230095779 19/05/2023 arvind kumar yadav 0541001WL006869 arvind kumar yadav 00415 SBIN0008564 2280 2280 Processed 25/05/2023 1858467735 MR ARVIND KUMAR YADAV STATE BANK OF INDIA(508548)
40 NARPATGANJ BH-41-001-008-00554700/1621
(Dargahiganj Panchayat) 		0541001000NRG24190520230095782 19/05/2023 Manoj Yadav 0541001WL006869 Manoj Yadav 00415 SBIN0008564 2736 2736 Processed 25/05/2023 1858467727 Manoj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
41 NARPATGANJ BH-41-001-008-00554700/1622
(Dargahiganj Panchayat) 		0541001000NRG24190520230095783 19/05/2023 SANTOSH YADAV 0541001WL006869 SANTOSH YADAV 00415 SBIN0008564 2736 2736 Processed 25/05/2023 1858467731 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
42 NARPATGANJ BH-41-001-008-00554700/1704
(Dargahiganj Panchayat) 		0541001000NRG24190520230095786 19/05/2023 rekha devi 0541001WL006869 rekha devi 00415 SBIN0008564 2508 2508 Processed 25/05/2023 1858467732 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 NARPATGANJ BH-41-001-008-00554700/2942
(Dargahiganj Panchayat) 		0541001000NRG24190520230096172 19/05/2023 Rajesh kumar 0541001WL006891 Rajesh kumar 00415 SBIN0008564 2736 2736 Processed 25/05/2023 1858467793 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARPATGANJ BH-41-001-008-00554700/3045
(Dargahiganj Panchayat) 		0541001000NRG24190520230096180 19/05/2023 Anand Bhardar 0541001WL006891 Anand Bhardar 00415 SBIN0008564 2508 2508 Processed 25/05/2023 1858467752 MR ANAND BAHARDAR STATE BANK OF INDIA(508548)
45 NARPATGANJ BH-41-001-008-00554700/3151
(Dargahiganj Panchayat) 		0541001000NRG24190520230096183 19/05/2023 soni 0541001WL006891 soni 00415 SBIN0008564 2736 2736 Processed 25/05/2023 1858467728 MISS SONI KUMARI STATE BANK OF INDIA(508548)
46 NARPATGANJ BH-41-001-008-00554700/3232
(Dargahiganj Panchayat) 		0541001000NRG24190520230095793 19/05/2023 PUSHPA 0541001WL006869 PUSHPA 00415 SBIN0008564 2736 2736 Processed 25/05/2023 1858467739 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
47 NARPATGANJ BH-41-001-008-00554700/3321
(Dargahiganj Panchayat) 		0541001000NRG24190520230095797 19/05/2023 Domi Yadav 0541001WL006869 Domi Yadav 00415 SBIN0008564 1596 1596 Processed 25/05/2023 1858467734 MR DOMI YADAV STATE BANK OF INDIA(508548)
48 NARPATGANJ BH-41-001-008-00554700/3321
(Dargahiganj Panchayat) 		0541001000NRG24190520230095796 19/05/2023 Rinku Devi 0541001WL006869 Rinku Devi 00415 SBIN0008564 2280 2280 Processed 25/05/2023 1858467733 MRS RINKU DEVI STATE BANK OF INDIA(508548)
49 NARPATGANJ BH-41-001-008-00554700/359
(Dargahiganj Panchayat) 		0541001000NRG24190520230095798 19/05/2023 Mahesh Paswan 0541001WL006869 Mahesh Paswan 00415 SBIN0008564 912 912 Processed 25/05/2023 1858467726 MR MAHESH PASWAN STATE BANK OF INDIA(508548)
50 NARPATGANJ BH-41-001-008-00554700/3992
(Dargahiganj Panchayat) 		0541001000NRG24190520230095802 19/05/2023 Sulekha Devi 0541001WL006869 Sulekha Devi 00415 SBIN0008564 2508 2508 Processed 25/05/2023 1858467742 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARPATGANJ BH-41-001-008-00554700/982
(Dargahiganj Panchayat) 		0541001000NRG24190520230096191 19/05/2023 RAJEDRA YADAV 0541001WL006891 RAJEDRA YADAV 00415 SBIN0008564 2736 2736 Processed 25/05/2023 1858467792 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
52 NARPATGANJ BH-41-001-008-00554800/132
(Dargahiganj Panchayat) 		0541001000NRG24190520230096192 19/05/2023 Ranju Devi 0541001WL006891 Ranju Devi 00415 SBIN0008564 2052 2052 Processed 25/05/2023 1858467750 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 NARPATGANJ BH-41-001-008-00554800/139
(Dargahiganj Panchayat) 		0541001000NRG24190520230096193 19/05/2023 sukdev risidev 0541001WL006891 sukdev risidev 00415 SBIN0008564 2052 2052 Processed 25/05/2023 1858467729 SUKDEV RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARPATGANJ BH-41-001-008-00554800/141
(Dargahiganj Panchayat) 		0541001000NRG24190520230096194 19/05/2023 raudi risidev 0541001WL006891 raudi risidev 00415 SBIN0008564 2508 2508 Processed 25/05/2023 1858467794 RAUDI RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARPATGANJ BH-41-001-008-00554800/43
(Dargahiganj Panchayat) 		0541001000NRG24190520230096195 19/05/2023 dinesh risidev 0541001WL006891 dinesh risidev 00415 SBIN0008564 2052 2052 Processed 25/05/2023 1858467730 DINESH RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARPATGANJ BH-41-001-008-00554800/53
(Dargahiganj Panchayat) 		0541001000NRG24190520230096200 19/05/2023 diniya devi 0541001WL006891 diniya devi 00415 SBIN0008564 2052 2052 Processed 25/05/2023 1858467751 MRS VINIYA DEVI STATE BANK OF INDIA(508548)
57 NARPATGANJ BH-41-001-008-00554900/3242
(Dargahiganj Panchayat) 		0541001000NRG24190520230096225 19/05/2023 CHITRANJAN KUMAR 0541001WL006891 CHITRANJAN KUMAR 00415 SBIN0008564 2736 2736 Processed 25/05/2023 1858467737 CHITRANJANKUMAR THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
58 NARPATGANJ BH-41-001-008-00554900/3242
(Dargahiganj Panchayat) 		0541001000NRG24190520230096226 19/05/2023 KUMARI ANITA 0541001WL006891 KUMARI ANITA 00415 SBIN0008564 1368 1368 Processed 25/05/2023 1858467738 Kumari Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 45828 45828
59 NARPATGANJ BH-41-001-008-00554700/2942
(Dargahiganj Panchayat) 		0541001000NRG24190520230096173 19/05/2023 Punam devi 0541001WL006891 Punam devi 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858467769 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 NARPATGANJ BH-41-001-008-00554700/2959
(Dargahiganj Panchayat) 		0541001000NRG24190520230096174 19/05/2023 Pintu Kumar 0541001WL006891 Pintu Kumar 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1858467765 PINTUKUMARSOJAGANNATHMAND THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
61 NARPATGANJ BH-41-001-008-00554700/3005
(Dargahiganj Panchayat) 		0541001000NRG24190520230096177 19/05/2023 Anjali devi 0541001WL006891 Anjali devi 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1858467764 ANJALIDEVI THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
62 NARPATGANJ BH-41-001-008-00554700/3132
(Dargahiganj Panchayat) 		0541001000NRG24190520230096182 19/05/2023 Kanchan Devi 0541001WL006891 Kanchan Devi 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1858467767 KANCHAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 NARPATGANJ BH-41-001-008-00554800/51
(Dargahiganj Panchayat) 		0541001000NRG24190520230096198 19/05/2023 binde 0541001WL006891 binde 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1858467766 VINDESHWARI RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARPATGANJ BH-41-001-008-00554900/108
(Dargahiganj Panchayat) 		0541001000NRG24190520230096203 19/05/2023 Runi devi 0541001WL006891 Runi devi 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1858467768 Runi Devi FINO PAYMENTS BANK LTD(608001)
65 NARPATGANJ BH-41-001-008-00554900/2320
(Dargahiganj Panchayat) 		0541001000NRG24190520230096214 19/05/2023 RUNA DEVI 0541001WL006891 RUNA DEVI 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858467763 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15504 15504
66 NARPATGANJ BH-41-001-008-00554700/2959
(Dargahiganj Panchayat) 		0541001000NRG24190520230096175 19/05/2023 Puja Kumari 0541001WL006891 Puja Kumari 00688 FINO0001422 2052 2052 Processed 25/05/2023 1858467773 Puja Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
67 NARPATGANJ BH-41-001-008-00554700/4048
(Dargahiganj Panchayat) 		0541001000NRG24190520230096185 19/05/2023 Anita Devi 0541001WL006891 Anita Devi 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858467756 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARPATGANJ BH-41-001-008-00554800/43
(Dargahiganj Panchayat) 		0541001000NRG24190520230096196 19/05/2023 JITNI DEVI 0541001WL006891 JITNI DEVI 00691 IPOS0000001 1596 1596 Processed 25/05/2023 1858467761 JITNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARPATGANJ BH-41-001-008-00554800/66
(Dargahiganj Panchayat) 		0541001000NRG24190520230096201 19/05/2023 RADHA 0541001WL006891 RADHA 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858467760 RADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 NARPATGANJ BH-41-001-008-00554900/152
(Dargahiganj Panchayat) 		0541001000NRG24190520230096206 19/05/2023 Kedar Mandal 0541001WL006891 Kedar Mandal 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858467762 KEDAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARPATGANJ BH-41-001-008-00554900/2030
(Dargahiganj Panchayat) 		0541001000NRG24190520230096210 19/05/2023 renu devi 0541001WL006891 renu devi 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858467757 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARPATGANJ BH-41-001-008-00554900/3241
(Dargahiganj Panchayat) 		0541001000NRG24190520230096224 19/05/2023 chand 0541001WL006891 chand 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858467759 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARPATGANJ BH-41-001-008-00554900/3241
(Dargahiganj Panchayat) 		0541001000NRG24190520230096223 19/05/2023 sanjeev 0541001WL006891 sanjeev 00691 IPOS0000001 2280 2280 Processed 25/05/2023 1858467758 SANJIV KUMAR S0 PARAMESHWAR MANDAL BANK OF BARODA(606985)
SubTotal 15276 15276
Total 163020 163020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_190523APB_FTO_161454 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 6612
2 NARPATGANJ BH0541001_190523APB_FTO_161454 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 24852
3 NARPATGANJ BH0541001_190523APB_FTO_161454 Bank of India BKID0004637 FORBESGANJ 10032
4 NARPATGANJ BH0541001_190523APB_FTO_161454 Canara Bank CNRB0004567 Farbisganj 4560
5 NARPATGANJ BH0541001_190523APB_FTO_161454 Central Bank Of India CBIN0280069 FORBESGANJ 2508
6 NARPATGANJ BH0541001_190523APB_FTO_161454 Central Bank Of India CBIN0281395 NARPATGANJ 19152
7 NARPATGANJ BH0541001_190523APB_FTO_161454 Indian Overseas Bank IOBA0003399 Forbesganj 6156
8 NARPATGANJ BH0541001_190523APB_FTO_161454 Punjab National Bank PUNB0387600 FORBES GANJ 7752
9 NARPATGANJ BH0541001_190523APB_FTO_161454 State Bank of India SBIN0008478 ANCHRA 2736
10 NARPATGANJ BH0541001_190523APB_FTO_161454 State Bank of India SBIN0008564 CHANDA 45828
11 NARPATGANJ BH0541001_190523APB_FTO_161454 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2736
12 NARPATGANJ BH0541001_190523APB_FTO_161454 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 12768
13 NARPATGANJ BH0541001_190523APB_FTO_161454 Fino Payments Bank Ltd FINO0001422 Darbhanga 2052
14 NARPATGANJ BH0541001_190523APB_FTO_161454 India Post Payments Bank IPOS0000001 Araria 15276

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