Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:13:02 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_251123FTO_689949
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-41-001-025-00554400/5497
(Posdaha Panchayat) 		0541001000NRG24251120230310763 25/11/2023 Rani Devi 0541001WL030744 Rani Devi 00045 BARB0PITHAU 1824 1824 Processed 01/01/2024 9008098002 Rani Devi ()
SubTotal 1824 1824
2 NARPATGANJ BH-41-001-025-00554400/2426
(Posdaha Panchayat) 		0541001000NRG24251120230310767 25/11/2023 Bhuliya Devi 0541001WL030748 Bhuliya Devi 00415 SBIN0008561 1824 1824 Processed 01/01/2024 9008098006 MRS BHULIYA DEVI ()
SubTotal 1824 1824
3 NARPATGANJ BH-41-001-025-00554400/5147
(Posdaha Panchayat) 		0541001000NRG24251120230310761 25/11/2023 Sanju Kumari 0541001WL030742 Sanju Kumari 00415 SBIN0008564 1824 1824 Processed 01/01/2024 9008098005 MRS SANJU KUMARI ()
4 NARPATGANJ BH-41-001-025-00554400/5149
(Posdaha Panchayat) 		0541001000NRG24251120230310760 25/11/2023 Lalita Devi 0541001WL030741 Lalita Devi 00415 SBIN0008564 1824 1824 Processed 01/01/2024 9008098004 MRS LALITA DEVI ()
SubTotal 3648 3648
5 NARPATGANJ BH-41-001-025-00554400/4676
(Posdaha Panchayat) 		0541001000NRG24251120230310764 25/11/2023 Rekha Devi 0541001WL030745 Rekha Devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9008098003 REKHA DEVI ()
6 NARPATGANJ BH-41-001-025-00554400/5496
(Posdaha Panchayat) 		0541001000NRG24251120230310769 25/11/2023 Ajay Kumar Singh 0541001WL030750 Ajay Kumar Singh 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9008098007 AJAY KUMAR SINGH ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_251123FTO_689949 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 1824
2 NARPATGANJ BH0541001_251123FTO_689949 State Bank of India SBIN0008561 BHANGHI 1824
3 NARPATGANJ BH0541001_251123FTO_689949 State Bank of India SBIN0008564 CHANDA 3648
4 NARPATGANJ BH0541001_251123FTO_689949 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824
5 NARPATGANJ BH0541001_251123FTO_689949 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 1824

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