Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:07:33 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_210423FTO_50792
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-41-001-012-00555200/1429
(Khabdah Panchayat) 		0541001000NRG24210420230017160 21/04/2023 mo niva devi 0541001WL001816 mo niva devi 00045 BARB0FORBES 3420 3420 Processed 11/05/2023 1436430098 mo niva devi ()
2 NARPATGANJ BH-41-001-012-00555200/2581
(Khabdah Panchayat) 		0541001000NRG24210420230017224 21/04/2023 MD Rashid 0541001WL001821 MD Rashid 00045 BARB0FORBES 3420 3420 Processed 11/05/2023 1436430097 MD Rashid ()
3 NARPATGANJ BH-41-001-012-00555200/3776
(Khabdah Panchayat) 		0541001000NRG24210420230017226 21/04/2023 Badrun Nisha 0541001WL001821 Badrun Nisha 00045 BARB0FORBES 3420 3420 Processed 11/05/2023 1436430096 Badrun Nisha ()
4 NARPATGANJ BH-41-001-012-00555200/4405
(Khabdah Panchayat) 		0541001000NRG24210420230017164 21/04/2023 Shafeeullah Syed 0541001WL001816 Shafeeullah Syed 00045 BARB0FORBES 3420 3420 Processed 11/05/2023 1436430100 Shafeeullah Syed ()
5 NARPATGANJ BH-41-001-027-00555300/2172
(Rewahi Panchayat) 		0541001000NRG24200420230007203 21/04/2023 Md Abutalib 0541001WL001158 Md Abutalib 00045 BARB0FORBES 1824 1824 Processed 11/05/2023 1436430099 Md Abutalib ()
SubTotal 15504 15504
6 NARPATGANJ BH-41-001-010-00556000/5266
(Gokhlapur Panchayat) 		0541001000NRG24200420230007286 21/04/2023 Naresh Kumar Urawn 0541001WL001171 Naresh Kumar Urawn 00045 BARB0GOKHUL 3420 3420 Processed 11/05/2023 1436430101 Naresh Kumar Urawn ()
SubTotal 3420 3420
7 NARPATGANJ BH-41-001-010-00556000/5268
(Gokhlapur Panchayat) 		0541001000NRG24200420230007288 21/04/2023 Virendra uraon 0541001WL001171 Virendra uraon 00045 BARB0PITHAU 3420 3420 Processed 11/05/2023 1436430112 Virendra uraon ()
8 NARPATGANJ BH-41-001-012-00555100/2269
(Khabdah Panchayat) 		0541001000NRG24200420230007369 21/04/2023 pintu yadav 0541001WL001182 pintu yadav 00045 BARB0PITHAU 3420 3420 Rejected 11/05/2023 1436430114 No Such Account
9 NARPATGANJ BH-41-001-012-00555200/1798
(Khabdah Panchayat) 		0541001000NRG24210420230017171 21/04/2023 Parvati devi 0541001WL001818 Parvati devi 00045 BARB0PITHAU 3420 3420 Processed 11/05/2023 1436430109 Parvati devi ()
10 NARPATGANJ BH-41-001-012-00555200/2264
(Khabdah Panchayat) 		0541001000NRG24210420230017223 21/04/2023 DOMNI DEVI 0541001WL001821 DOMNI DEVI 00045 BARB0PITHAU 3420 3420 Processed 11/05/2023 1436430106 DOMNI DEVI ()
11 NARPATGANJ BH-41-001-012-00555200/2365
(Khabdah Panchayat) 		0541001000NRG24210420230017156 21/04/2023 Kamli devi 0541001WL001815 Kamli devi 00045 BARB0PITHAU 3420 3420 Processed 11/05/2023 1436430107 Kamli devi ()
12 NARPATGANJ BH-41-001-012-00555200/2560
(Khabdah Panchayat) 		0541001000NRG24210420230017173 21/04/2023 Meena Devi 0541001WL001818 Meena Devi 00045 BARB0PITHAU 3420 3420 Processed 11/05/2023 1436430108 Meena Devi ()
13 NARPATGANJ BH-41-001-012-00555200/2565
(Khabdah Panchayat) 		0541001000NRG24210420230017177 21/04/2023 MD Ifatkhar 0541001WL001819 MD Ifatkhar 00045 BARB0PITHAU 3420 3420 Processed 11/05/2023 1436430113 MD Ifatkhar ()
14 NARPATGANJ BH-41-001-012-00555200/2598
(Khabdah Panchayat) 		0541001000NRG24210420230017225 21/04/2023 Sadiya Pravin 0541001WL001821 Sadiya Pravin 00045 BARB0PITHAU 3420 3420 Processed 11/05/2023 1436430111 Sadiya Pravin ()
15 NARPATGANJ BH-41-001-012-00555200/2991
(Khabdah Panchayat) 		0541001000NRG24210420230017178 21/04/2023 Arun Yadav 0541001WL001819 Arun Yadav 00045 BARB0PITHAU 3420 3420 Processed 11/05/2023 1436430105 Arun Yadav ()
16 NARPATGANJ BH-41-001-012-00555200/4378
(Khabdah Panchayat) 		0541001000NRG24210420230017157 21/04/2023 BIBI MASRANA 0541001WL001815 BIBI MASRANA 00045 BARB0PITHAU 3420 3420 Processed 11/05/2023 1436430110 BIBI MASRANA ()
17 NARPATGANJ BH-41-001-012-00555200/568
(Khabdah Panchayat) 		0541001000NRG24200420230007295 21/04/2023 Bhumi Risidev 0541001WL001172 Bhumi Risidev 00045 BARB0PITHAU 3420 3420 Processed 11/05/2023 1436430103 Bhumi Risidev ()
18 NARPATGANJ BH-41-001-012-00555200/980
(Khabdah Panchayat) 		0541001000NRG24210420230017159 21/04/2023 Maheshwari Yadav 0541001WL001815 Maheshwari Yadav 00045 BARB0PITHAU 3420 3420 Processed 11/05/2023 1436430104 Maheshwari Yadav ()
19 NARPATGANJ BH-41-001-029-00555800/57
(Tamganj Panchayat) 		0541001000NRG24200420230007147 21/04/2023 Maheshwari ram 0541001WL001148 Maheshwari ram 00045 BARB0PITHAU 3192 3192 Processed 11/05/2023 1436430102 Maheshwari ram ()
SubTotal 44232 44232
20 NARPATGANJ BH-41-001-012-00555100/2734
(Khabdah Panchayat) 		0541001000NRG24210420230017227 21/04/2023 Kapildeo kumar 0541001WL001822 Kapildeo kumar 00048 BKID0004637 3420 3420 Processed 11/05/2023 1436430116 Kapildeo kumar ()
SubTotal 3420 3420
21 NARPATGANJ BH-41-001-006-00551800/1467
(Bela Panchayat) 		0541001000NRG24200420230007032 21/04/2023 fatima khatun 0541001WL001111 fatima khatun 00089 CBIN0280063 3648 3648 Processed 11/05/2023 1436430122 fatima khatun ()
SubTotal 3648 3648
22 NARPATGANJ BH-41-001-009-00554000/4544
(Fatehpur Panchayat) 		0541001000NRG24200420230007199 21/04/2023 Jabbar 0541001WL001156 Jabbar 00089 CBIN0281395 1824 1824 Processed 11/05/2023 1436430133 Jabbar ()
23 NARPATGANJ BH-41-001-012-00555100/1281
(Khabdah Panchayat) 		0541001000NRG24210420230017222 21/04/2023 sarbri 0541001WL001821 sarbri 00089 CBIN0281395 3420 3420 Processed 11/05/2023 1436430134 sarbri ()
24 NARPATGANJ BH-41-001-012-00555200/2967
(Khabdah Panchayat) 		0541001000NRG24200420230007372 21/04/2023 Apsana Khatun 0541001WL001184 Apsana Khatun 00089 CBIN0281395 3420 3420 Processed 11/05/2023 1436430143 Apsana Khatun ()
25 NARPATGANJ BH-41-001-012-00555200/4372
(Khabdah Panchayat) 		0541001000NRG24210420230017162 21/04/2023 Rabo Khatun 0541001WL001816 Rabo Khatun 00089 CBIN0281395 3420 3420 Processed 11/05/2023 1436430130 Rabo Khatun ()
SubTotal 12084 12084
26 NARPATGANJ BH-41-001-006-00551800/1572
(Bela Panchayat) 		0541001000NRG24200420230007026 21/04/2023 Johra khatun 0541001WL001110 Johra khatun 00415 SBIN0003265 3648 3648 Processed 11/05/2023 1436430137 MR ROHIT KUMAR ()
SubTotal 3648 3648
27 NARPATGANJ BH-41-001-025-00554400/1142
(Posdaha Panchayat) 		0541001000NRG24200420230007063 21/04/2023 Rinka Devi 0541001WL001124 Rinka Devi 00415 SBIN0008478 3420 3420 Processed 11/05/2023 1436430120 MRS RINKI DEVI ()
28 NARPATGANJ BH-41-001-025-00554400/1210
(Posdaha Panchayat) 		0541001000NRG24200420230007080 21/04/2023 Vidhyanand Yadav 0541001WL001130 Vidhyanand Yadav 00415 SBIN0008478 3420 3420 Processed 11/05/2023 1436430119 MR BIDYANAND YADAV ()
29 NARPATGANJ BH-41-001-025-00554400/1216
(Posdaha Panchayat) 		0541001000NRG24200420230007069 21/04/2023 Shivkumar Mehta 0541001WL001127 Shivkumar Mehta 00415 SBIN0008478 3420 3420 Processed 11/05/2023 1436430118 MR SHIVKUMAR MEHTA ()
SubTotal 10260 10260
30 NARPATGANJ BH-41-001-025-00554400/1582
(Posdaha Panchayat) 		0541001000NRG24200420230007077 21/04/2023 Md Mustak 0541001WL001129 Md Mustak 00415 SBIN0008561 3420 3420 Processed 11/05/2023 1436430132 MRS SAFUL KHATUN ()
31 NARPATGANJ BH-41-001-025-00554400/3374
(Posdaha Panchayat) 		0541001000NRG24200420230007074 21/04/2023 Md Salim 0541001WL001128 Md Salim 00415 SBIN0008561 3420 3420 Processed 11/05/2023 1436430125 MR MOHAMMAD SALIM ()
32 NARPATGANJ BH-41-001-025-00554400/4397
(Posdaha Panchayat) 		0541001000NRG24200420230007066 21/04/2023 Rambha devi 0541001WL001124 Rambha devi 00415 SBIN0008561 3420 3420 Processed 11/05/2023 1436430140 MRS RAMBHA DEVI ()
33 NARPATGANJ BH-41-001-025-00554400/4456
(Posdaha Panchayat) 		0541001000NRG24200420230007084 21/04/2023 Harihar purve 0541001WL001131 Harihar purve 00415 SBIN0008561 3420 3420 Processed 11/05/2023 1436430141 MR HARI HAR PURVE ()
34 NARPATGANJ BH-41-001-025-00554400/4480
(Posdaha Panchayat) 		0541001000NRG24200420230007087 21/04/2023 Shimla devi 0541001WL001132 Shimla devi 00415 SBIN0008561 3420 3420 Processed 11/05/2023 1436430142 MRS SIMLA DEVI ()
35 NARPATGANJ BH-41-001-025-00554400/64
(Posdaha Panchayat) 		0541001000NRG24200420230007079 21/04/2023 Brahmdev Mehta 0541001WL001129 Brahmdev Mehta 00415 SBIN0008561 3420 3420 Processed 11/05/2023 1436430117 MR BRAMDEO MEHTA ()
SubTotal 20520 20520
36 NARPATGANJ BH-41-001-012-00555100/2269
(Khabdah Panchayat) 		0541001000NRG24200420230007368 21/04/2023 SFDVDF 0541001WL001182 SFDVDF 00415 SBIN0008564 3420 3420 Processed 11/05/2023 1436430145 MISS USHA DEVI ()
37 NARPATGANJ BH-41-001-012-00555200/1949
(Khabdah Panchayat) 		0541001000NRG24210420230017161 21/04/2023 Ruksana khatun 0541001WL001816 Ruksana khatun 00415 SBIN0008564 3420 3420 Processed 11/05/2023 1436430131 MRS RUKHSANA KHATUN ()
38 NARPATGANJ BH-41-001-012-00555200/2575
(Khabdah Panchayat) 		0541001000NRG24210420230017175 21/04/2023 Rukaiya Khatun 0541001WL001818 Rukaiya Khatun 00415 SBIN0008564 3420 3420 Processed 11/05/2023 1436430129 MRS RUKAIYA KHATUN ()
39 NARPATGANJ BH-41-001-012-00555200/3265
(Khabdah Panchayat) 		0541001000NRG24210420230017229 21/04/2023 Basudev yadav 0541001WL001822 Basudev yadav 00415 SBIN0008564 3420 3420 Processed 11/05/2023 1436430126 MR MANJU DEVI ()
40 NARPATGANJ BH-41-001-012-00555200/4384
(Khabdah Panchayat) 		0541001000NRG24200420230007358 21/04/2023 Md Naim 0541001WL001176 Md Naim 00415 SBIN0008564 3420 3420 Rejected 11/05/2023 1436430146 No Such Account
41 NARPATGANJ BH-41-001-012-00555200/4397
(Khabdah Panchayat) 		0541001000NRG24210420230017163 21/04/2023 SOHILA PRAVEEN 0541001WL001816 SOHILA PRAVEEN 00415 SBIN0008564 3420 3420 Processed 11/05/2023 1436430136 MRS SALEHA KHATUN ()
SubTotal 20520 20520
42 NARPATGANJ BH-41-001-029-00555800/2237-A
(Tamganj Panchayat) 		0541001000NRG24200420230007151 21/04/2023 Arti kumari 0541001WL001150 Arti kumari 00415 SBIN0012647 1824 1824 Processed 11/05/2023 1436430148 MS ARTI KUMARI ()
SubTotal 1824 1824
43 NARPATGANJ BH-41-001-006-00551800/12
(Bela Panchayat) 		0541001000NRG24200420230007025 21/04/2023 ASHA DEVI 0541001WL001110 ASHA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436430123 ASHA DEVI ()
44 NARPATGANJ BH-41-001-006-00551800/1996
(Bela Panchayat) 		0541001000NRG24200420230007028 21/04/2023 Fogni Devi 0541001WL001110 Fogni Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436430138 FOGNI DEVI ()
45 NARPATGANJ BH-41-001-006-00551800/453
(Bela Panchayat) 		0541001000NRG24200420230007036 21/04/2023 Janki Prasad Sah 0541001WL001111 Janki Prasad Sah 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436430144 Rekha Devi ()
46 NARPATGANJ BH-41-001-006-00551800/672
(Bela Panchayat) 		0541001000NRG24200420230007041 21/04/2023 SERAJUDDIN 0541001WL001112 SERAJUDDIN 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1436430121 SIRAJUDDIN ()
47 NARPATGANJ BH-41-001-020-00551000/672
(Nawabganj Panchayat) 		0541001000NRG24200420230007046 21/04/2023 jaymala devi 0541001WL001114 jaymala devi 00538 CBIN0R10001 684 684 Processed 11/05/2023 1436430124 JAYMALA DEVI ()
48 NARPATGANJ BH-41-001-025-00554400/3992
(Posdaha Panchayat) 		0541001000NRG24200420230007078 21/04/2023 Majid alam 0541001WL001129 Majid alam 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436430139 MAJID ALAM ()
49 NARPATGANJ BH-41-001-027-00555300/2060
(Rewahi Panchayat) 		0541001000NRG24200420230007202 21/04/2023 Ruksana Praween 0541001WL001158 Ruksana Praween 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436430127 RUKHSHANA PRAVEEN WO MD JIYAUR RAHMAN ()
50 NARPATGANJ BH-41-001-029-00555800/138
(Tamganj Panchayat) 		0541001000NRG24200420230007152 21/04/2023 Sobhanand Bahardar 0541001WL001151 Sobhanand Bahardar 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436430147 YOGANAND BAHARDAR ()
SubTotal 18012 18012
51 NARPATGANJ BH-41-001-027-00555300/2581
(Rewahi Panchayat) 		0541001000NRG24200420230007204 21/04/2023 MD SAKIR 0541001WL001158 MD SAKIR 00662 BDBL0001395 1824 1824 Processed 11/05/2023 1436430115 MD SAKIR ()
SubTotal 1824 1824
52 NARPATGANJ BH-41-001-009-00554000/4682
(Fatehpur Panchayat) 		0541001000NRG24200420230007200 21/04/2023 Sanjida Khatun 0541001WL001156 Sanjida Khatun 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1436430135 Sanjida Khatun ()
53 NARPATGANJ BH-41-001-012-00555200/2366
(Khabdah Panchayat) 		0541001000NRG24210420230017172 21/04/2023 kanchan kumari 0541001WL001818 kanchan kumari 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436430128 kanchan kumari ()
SubTotal 5244 5244
54 NARPATGANJ BH-41-001-012-00555100/1620
(Khabdah Panchayat) 		0541001000NRG24200420230007291 21/04/2023 Jaykumar Yadav 0541001WL001172 Jaykumar Yadav 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1436430095 Jaykumar Yadav ()
55 NARPATGANJ BH-41-001-012-00555200/2885-A
(Khabdah Panchayat) 		0541001000NRG24200420230007371 21/04/2023 Md Imtiyaj 0541001WL001183 Md Imtiyaj 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1436430093 Md Imtiyaj ()
56 NARPATGANJ BH-41-001-012-00555200/2885-A
(Khabdah Panchayat) 		0541001000NRG24200420230007370 21/04/2023 Mehnaz khatun 0541001WL001183 Mehnaz khatun 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1436430092 Mehnaz khatun ()
57 NARPATGANJ BH-41-001-029-00555800/722
(Tamganj Panchayat) 		0541001000NRG24200420230007146 21/04/2023 Chalitar ram 0541001WL001147 Chalitar ram 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436430094 Chalitar ram ()
SubTotal 13452 13452
Total 177612 177612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_210423FTO_50792 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 15504
2 NARPATGANJ BH0541001_210423FTO_50792 Bank of Baroda BARB0GOKHUL Gokhlapur 3420
3 NARPATGANJ BH0541001_210423FTO_50792 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 44232
4 NARPATGANJ BH0541001_210423FTO_50792 Bank of India BKID0004637 FORBESGANJ 3420
5 NARPATGANJ BH0541001_210423FTO_50792 Central Bank Of India CBIN0280063 BIRPUR 3648
6 NARPATGANJ BH0541001_210423FTO_50792 Central Bank Of India CBIN0281395 NARPATGANJ 12084
7 NARPATGANJ BH0541001_210423FTO_50792 State Bank of India SBIN0003265 BIRPUR 3648
8 NARPATGANJ BH0541001_210423FTO_50792 State Bank of India SBIN0008478 ANCHRA 10260
9 NARPATGANJ BH0541001_210423FTO_50792 State Bank of India SBIN0008561 BHANGHI 20520
10 NARPATGANJ BH0541001_210423FTO_50792 State Bank of India SBIN0008564 CHANDA 20520
11 NARPATGANJ BH0541001_210423FTO_50792 State Bank of India SBIN0012647 KISHANPUR 1824
12 NARPATGANJ BH0541001_210423FTO_50792 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2964
13 NARPATGANJ BH0541001_210423FTO_50792 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 7296
14 NARPATGANJ BH0541001_210423FTO_50792 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 5244
15 NARPATGANJ BH0541001_210423FTO_50792 Uttar Bihar Gramin Bank CBIN0R10001 Forbesganj 1824
16 NARPATGANJ BH0541001_210423FTO_50792 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 684
17 NARPATGANJ BH0541001_210423FTO_50792 Bandhan Bank Limited BDBL0001395 FORBESGANJ 1824
18 NARPATGANJ BH0541001_210423FTO_50792 India Post Payments Bank IPOS0000001 Araria 5244
19 NARPATGANJ BH0541001_210423FTO_50792 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13452

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