Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:09:44 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_280623APB_FTO_330476
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-41-001-011-00555700/3229
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203266 28/06/2023 Ashish Kumar 0541001WL013047 Ashish Kumar 00032 UTIB0003178 2736 2736 Processed 30/08/2023 4964671773 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 NARPATGANJ BH-41-001-011-00555500/60
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203219 28/06/2023 Kali Prasad Mandal 0541001WL013047 Kali Prasad Mandal 00045 BARB0FORBES 2280 2280 Processed 30/08/2023 4964671679 KALICHARAN MANDAL WO GIRANAND MANDAL BANK OF BARODA(606985)
3 NARPATGANJ BH-41-001-011-00555700/1214
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203226 28/06/2023 Reeta Devi 0541001WL013047 Reeta Devi 00045 BARB0FORBES 2736 2736 Processed 30/08/2023 4964671672 RAJESH YADAV S/O SATYANARAYAN YADAV BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-011-00555700/1344
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203229 28/06/2023 Meera Devi 0541001WL013047 Meera Devi 00045 BARB0FORBES 2052 2052 Processed 30/08/2023 4964671671 Meera Kaur FINO PAYMENTS BANK LTD(608001)
5 NARPATGANJ BH-41-001-011-00555700/1748
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203253 28/06/2023 Ranju devi 0541001WL013047 Ranju devi 00045 BARB0FORBES 2736 2736 Processed 30/08/2023 4964671678 RANJU DEVI WO UPENDEA PRASAD GUPTA BANK OF BARODA(606985)
6 NARPATGANJ BH-41-001-011-00555700/652
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203275 28/06/2023 Ashok Yadav 0541001WL013047 Ashok Yadav 00045 BARB0FORBES 2280 2280 Processed 30/08/2023 4964671670 ASHOK KUMAR YADAV SO MAHRAGI YADAV BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-021-00550100/1139
(Palasi Panchayat) 		0541001000NRG24280620230203959 28/06/2023 fulo risideo 0541001WL013076 fulo risideo 00045 BARB0FORBES 2736 2736 Processed 30/08/2023 4964671676 MR FULCHAND RISHIDEV STATE BANK OF INDIA(508548)
8 NARPATGANJ BH-41-001-021-00550100/1790
(Palasi Panchayat) 		0541001000NRG24280620230203968 28/06/2023 Anita Devi 0541001WL013076 Anita Devi 00045 BARB0FORBES 2508 2508 Processed 30/08/2023 4964671680 Anita Devi BANK OF BARODA(606985)
9 NARPATGANJ BH-41-001-021-00550100/3391
(Palasi Panchayat) 		0541001000NRG24280620230203972 28/06/2023 Deepnarayan Rishidev 0541001WL013076 Deepnarayan Rishidev 00045 BARB0FORBES 2736 2736 Processed 30/08/2023 4964671674 DEEPNARAYAN RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARPATGANJ BH-41-001-021-00550100/3391
(Palasi Panchayat) 		0541001000NRG24280620230203973 28/06/2023 Sunita Devi 0541001WL013076 Sunita Devi 00045 BARB0FORBES 2736 2736 Processed 30/08/2023 4964671675 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARPATGANJ BH-41-001-021-00550100/4314
(Palasi Panchayat) 		0541001000NRG24280620230203991 28/06/2023 Najrana khatun 0541001WL013076 Najrana khatun 00045 BARB0FORBES 2736 2736 Processed 30/08/2023 4964671677 NAJARANA WO MOHAMMAD AFROJ BANK OF BARODA(606985)
12 NARPATGANJ BH-41-001-021-00550150/749
(Palasi Panchayat) 		0541001000NRG24280620230204009 28/06/2023 SONIYA DEVI 0541001WL013076 SONIYA DEVI 00045 BARB0FORBES 2736 2736 Processed 30/08/2023 4964671673 SONIYA DEVI BANK OF BARODA(606985)
SubTotal 28272 28272
13 NARPATGANJ BH-41-001-011-00555700/1088
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203223 28/06/2023 Pappu Kumar Yadav 0541001WL013047 Pappu Kumar Yadav 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4964671746 PAPPU KUMAR YADAV BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-011-00555700/1151
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203224 28/06/2023 Sarita Devi 0541001WL013047 Sarita Devi 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4964671754 Sarita Devi BANK OF BARODA(606985)
15 NARPATGANJ BH-41-001-011-00555700/1425
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203234 28/06/2023 Sanju Devi 0541001WL013047 Sanju Devi 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4964671753 SANJOO DEVI CANARA BANK(508532)
16 NARPATGANJ BH-41-001-011-00555700/1436
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203240 28/06/2023 Yasodha Devi 0541001WL013047 Yasodha Devi 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4964671752 YASHODA DEVI CANARA BANK(508532)
17 NARPATGANJ BH-41-001-011-00555700/1452
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203243 28/06/2023 Haleshwar mandal 0541001WL013047 Haleshwar mandal 00045 BARB0GOKHUL 2280 2280 Processed 30/08/2023 4964671745 HALESHWAR MANDAL PUNJAB NATIONAL BANK(508568)
18 NARPATGANJ BH-41-001-011-00555700/1468
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203247 28/06/2023 Sonam devi 0541001WL013047 Sonam devi 00045 BARB0GOKHUL 2280 2280 Processed 30/08/2023 4964671750 Sonam Devi BANK OF BARODA(606985)
19 NARPATGANJ BH-41-001-011-00555700/3199
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203257 28/06/2023 Punam Devi 0541001WL013047 Punam Devi 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4964671749 Punam Devi BANK OF BARODA(606985)
20 NARPATGANJ BH-41-001-011-00555700/3225
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203261 28/06/2023 Khushbu Devi 0541001WL013047 Khushbu Devi 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4964671751 Khushbu Kumari BANK OF BARODA(606985)
21 NARPATGANJ BH-41-001-011-00555700/684
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203276 28/06/2023 Pawan Yadav 0541001WL013047 Pawan Yadav 00045 BARB0GOKHUL 2280 2280 Processed 30/08/2023 4964671747 PAWAN YADAV BANK OF BARODA(606985)
22 NARPATGANJ BH-41-001-011-00555700/684
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203277 28/06/2023 Tara Devi 0541001WL013047 Tara Devi 00045 BARB0GOKHUL 2280 2280 Processed 30/08/2023 4964671748 TARA DEVI BANK OF BARODA(606985)
SubTotal 25536 25536
23 NARPATGANJ BH-41-001-011-00555700/3230
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203267 28/06/2023 Indravati Devi 0541001WL013047 Indravati Devi 00045 BARB0HARIAX 2736 2736 Processed 30/08/2023 4964671764 Indravati Devi BANK OF BARODA(606985)
SubTotal 2736 2736
24 NARPATGANJ BH-41-001-011-00555700/1420
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203230 28/06/2023 Kavita Devi 0541001WL013047 Kavita Devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4964671698 Kavita Devi BANK OF BARODA(606985)
25 NARPATGANJ BH-41-001-011-00555700/1422
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203231 28/06/2023 Pinki Devi 0541001WL013047 Pinki Devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4964671699 MRS PINKI DEVI STATE BANK OF INDIA(508548)
26 NARPATGANJ BH-41-001-011-00555700/1423
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203232 28/06/2023 Reena Devi 0541001WL013047 Reena Devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4964671691 MRS RINA DEVI STATE BANK OF INDIA(508548)
27 NARPATGANJ BH-41-001-011-00555700/1426
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203235 28/06/2023 Tenula Devi 0541001WL013047 Tenula Devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4964671697 Tendula Devi BANK OF BARODA(606985)
28 NARPATGANJ BH-41-001-011-00555700/1427
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203236 28/06/2023 Anita Devi 0541001WL013047 Anita Devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4964671695 Anita Devi BANK OF BARODA(606985)
29 NARPATGANJ BH-41-001-011-00555700/1596
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203249 28/06/2023 Nibha Devi 0541001WL013047 Nibha Devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4964671694 Nibha Devi BANK OF BARODA(606985)
30 NARPATGANJ BH-41-001-011-00555700/1892
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203254 28/06/2023 Kavita Devi 0541001WL013047 Kavita Devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4964671688 KAVITA DEVI BANK OF BARODA(606985)
31 NARPATGANJ BH-41-001-011-00555700/1893
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203255 28/06/2023 Savita devi 0541001WL013047 Savita devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4964671689 SAVITA DEVI BANK OF BARODA(606985)
32 NARPATGANJ BH-41-001-011-00555700/3188
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203256 28/06/2023 Laxmi Kumari 0541001WL013047 Laxmi Kumari 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4964671696 Laxmi Kumari BANK OF BARODA(606985)
33 NARPATGANJ BH-41-001-011-00555700/3246
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203271 28/06/2023 Sunita Devi 0541001WL013047 Sunita Devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4964671693 Sunita Devi BANK OF BARODA(606985)
34 NARPATGANJ BH-41-001-011-00555700/3249
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203272 28/06/2023 Savita Devi 0541001WL013047 Savita Devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4964671690 SAVITA DEVI BANK OF BARODA(606985)
35 NARPATGANJ BH-41-001-011-00555700/3252
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203273 28/06/2023 Rinki Devi 0541001WL013047 Rinki Devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4964671692 RIAKI DEVI BANK OF BARODA(606985)
36 NARPATGANJ BH-41-001-021-00550100/2747
(Palasi Panchayat) 		0541001000NRG24280620230203969 28/06/2023 Rita devi 0541001WL013076 Rita devi 00045 BARB0PITHAU 2508 2508 Processed 30/08/2023 4964671683 Rita Kumari BANK OF BARODA(606985)
37 NARPATGANJ BH-41-001-021-00550100/4214
(Palasi Panchayat) 		0541001000NRG24280620230203982 28/06/2023 Chunni khatun 0541001WL013076 Chunni khatun 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4964671682 Chuni Khatoon BANK OF BARODA(606985)
38 NARPATGANJ BH-41-001-021-00550100/4225
(Palasi Panchayat) 		0541001000NRG24280620230203988 28/06/2023 Md saddam alam 0541001WL013076 Md saddam alam 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4964671681 MD SADDAM ALAM BANK OF BARODA(606985)
SubTotal 40812 40812
39 NARPATGANJ BH-41-001-011-00555700/596
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203274 28/06/2023 Jay Prakash Yadav 0541001WL013047 Jay Prakash Yadav 00048 BKID0004400 2736 2736 Processed 30/08/2023 4964671744 JAIPRAKASH YADAV SO SIDHESHWAR YADAV BANK OF BARODA(606985)
SubTotal 2736 2736
40 NARPATGANJ BH-41-001-011-00555700/1470
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203248 28/06/2023 Rinku devi 0541001WL013047 Rinku devi 00048 BKID0004637 2280 2280 Processed 30/08/2023 4964671759 Rinku Devi FINO PAYMENTS BANK LTD(608001)
41 NARPATGANJ BH-41-001-011-00555700/3223
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203259 28/06/2023 Lekhanichand Yadav 0541001WL013047 Lekhanichand Yadav 00048 BKID0004637 2736 2736 Processed 30/08/2023 4964671758 Lekhanichand Yadav BANK OF BARODA(606985)
42 NARPATGANJ BH-41-001-021-00550100/1709
(Palasi Panchayat) 		0541001000NRG24280620230203964 28/06/2023 Pinki Kumari 0541001WL013076 Pinki Kumari 00048 BKID0004637 2736 2736 Processed 30/08/2023 4964671762 PINKI KUMARI BANK OF INDIA(508505)
43 NARPATGANJ BH-41-001-021-00550100/4088
(Palasi Panchayat) 		0541001000NRG24280620230203977 28/06/2023 Dipo kumar rishidev 0541001WL013076 Dipo kumar rishidev 00048 BKID0004637 2508 2508 Processed 30/08/2023 4964671761 DIPO KUMAR RISHIDEV BANK OF BARODA(606985)
44 NARPATGANJ BH-41-001-021-00550100/4217
(Palasi Panchayat) 		0541001000NRG24280620230203985 28/06/2023 Niyaj ahmad 0541001WL013076 Niyaj ahmad 00048 BKID0004637 2736 2736 Processed 30/08/2023 4964671756 NEYAZ AHMAD BANK OF INDIA(508505)
45 NARPATGANJ BH-41-001-021-00550100/4224
(Palasi Panchayat) 		0541001000NRG24280620230203987 28/06/2023 Manjum ara 0541001WL013076 Manjum ara 00048 BKID0004637 2736 2736 Processed 30/08/2023 4964671760 MANJUM ARA BANK OF INDIA(508505)
46 NARPATGANJ BH-41-001-021-00550100/4227
(Palasi Panchayat) 		0541001000NRG24280620230203989 28/06/2023 Ruksar 0541001WL013076 Ruksar 00048 BKID0004637 2736 2736 Processed 30/08/2023 4964671757 RUKSAR BANK OF INDIA(508505)
SubTotal 18468 18468
47 NARPATGANJ BH-41-001-011-00555700/1458
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203245 28/06/2023 Ratan yadav 0541001WL013047 Ratan yadav 00078 CNRB0004567 2280 2280 Processed 30/08/2023 4964671755 RATAN YADAV CANARA BANK(508532)
SubTotal 2280 2280
48 NARPATGANJ BH-41-001-021-00550100/4398
(Palasi Panchayat) 		0541001000NRG24280620230203996 28/06/2023 Moni Kumari 0541001WL013076 Moni Kumari 00127 FDRL0001220 2052 2052 Processed 30/08/2023 4964671766 Moni Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
49 NARPATGANJ BH-41-001-021-00550100/4398
(Palasi Panchayat) 		0541001000NRG24280620230203995 28/06/2023 Prakash kumar choudhary 0541001WL013076 Prakash kumar choudhary 00127 FDRL0001220 2736 2736 Processed 30/08/2023 4964671765 PRAKASH KUMAR CHOUDHAY SO MISHRILAL CH BANK OF BARODA(606985)
SubTotal 4788 4788
50 NARPATGANJ BH-41-001-011-00555700/1745
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203251 28/06/2023 Sarika devi 0541001WL013047 Sarika devi 00176 IDIB000K827 2736 2736 Processed 30/08/2023 4964671763 SARIKA DEVI AXIS BANK(607153)
SubTotal 2736 2736
51 NARPATGANJ BH-41-001-011-00555700/1746
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203252 28/06/2023 Ajay kumar mandal 0541001WL013047 Ajay kumar mandal 00354 PUNB0387600 2736 2736 Processed 30/08/2023 4964671741 AJAY KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
52 NARPATGANJ BH-41-001-021-00550100/3621
(Palasi Panchayat) 		0541001000NRG24280620230203974 28/06/2023 Fakrul Islam 0541001WL013076 Fakrul Islam 00354 PUNB0387600 2736 2736 Processed 30/08/2023 4964671768 FAKHRUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
53 NARPATGANJ BH-41-001-011-00555700/1437
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203241 28/06/2023 Chandan Kumar 0541001WL013047 Chandan Kumar 00415 SBIN0000077 2736 2736 Processed 30/08/2023 4964671734 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
54 NARPATGANJ BH-41-001-011-00555700/1445
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203242 28/06/2023 Juli Kumari 0541001WL013047 Juli Kumari 00415 SBIN0000077 2736 2736 Processed 30/08/2023 4964671716 MRS JULI KUMARI STATE BANK OF INDIA(508548)
55 NARPATGANJ BH-41-001-011-00555700/3226
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203263 28/06/2023 Rupa Devi 0541001WL013047 Rupa Devi 00415 SBIN0000077 2736 2736 Processed 30/08/2023 4964671743 Rupa Devi BANK OF BARODA(606985)
56 NARPATGANJ BH-41-001-011-00555700/3226
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203262 28/06/2023 Shankar Kumar Malik 0541001WL013047 Shankar Kumar Malik 00415 SBIN0000077 2736 2736 Processed 30/08/2023 4964671742 SHANKAR KUMAR SO SUKDEV MALIK BANK OF BARODA(606985)
SubTotal 10944 10944
57 NARPATGANJ BH-41-001-005-00551600/2273
(Basmatiya Panchayat) 		0541001000NRG24280620230204144 28/06/2023 Samma Khatun 0541001WL013082 Samma Khatun 00415 SBIN0003265 2964 2964 Processed 30/08/2023 4964671740 MS SAMMA KHATUN STATE BANK OF INDIA(508548)
58 NARPATGANJ BH-41-001-005-00551600/2490
(Basmatiya Panchayat) 		0541001000NRG24280620230204145 28/06/2023 Julfa khatun 0541001WL013082 Julfa khatun 00415 SBIN0003265 2964 2964 Processed 30/08/2023 4964671728 MRS JULFA KHATUN STATE BANK OF INDIA(508548)
59 NARPATGANJ BH-41-001-005-00551600/2491
(Basmatiya Panchayat) 		0541001000NRG24280620230204146 28/06/2023 Razak 0541001WL013082 Razak 00415 SBIN0003265 2964 2964 Processed 30/08/2023 4964671723 MR RAZAK STATE BANK OF INDIA(508548)
60 NARPATGANJ BH-41-001-005-00551600/2539
(Basmatiya Panchayat) 		0541001000NRG24280620230204148 28/06/2023 mojamil haque 0541001WL013082 mojamil haque 00415 SBIN0003265 2964 2964 Processed 30/08/2023 4964671724 MR MOJAMIL HAQE STATE BANK OF INDIA(508548)
61 NARPATGANJ BH-41-001-005-00551600/2541
(Basmatiya Panchayat) 		0541001000NRG24280620230204149 28/06/2023 jusheda khatun 0541001WL013082 jusheda khatun 00415 SBIN0003265 2964 2964 Processed 30/08/2023 4964671727 JUSHEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARPATGANJ BH-41-001-005-00551600/2644
(Basmatiya Panchayat) 		0541001000NRG24280620230204151 28/06/2023 Shabana Khatoon 0541001WL013082 Shabana Khatoon 00415 SBIN0003265 2964 2964 Processed 30/08/2023 4964671729 MRS SHAVANA KHATUN STATE BANK OF INDIA(508548)
63 NARPATGANJ BH-41-001-005-00551600/2701
(Basmatiya Panchayat) 		0541001000NRG24280620230204152 28/06/2023 mubarak husen 0541001WL013082 mubarak husen 00415 SBIN0003265 2964 2964 Processed 30/08/2023 4964671721 MUBARAK HUSAIN UTTAR BIHAR GRAMIN BANK(607069)
64 NARPATGANJ BH-41-001-005-00551600/2713
(Basmatiya Panchayat) 		0541001000NRG24280620230204153 28/06/2023 ROMISHA KHATUN 0541001WL013082 ROMISHA KHATUN 00415 SBIN0003265 2964 2964 Processed 30/08/2023 4964671718 MRS ROMISA KHATUN STATE BANK OF INDIA(508548)
65 NARPATGANJ BH-41-001-005-00551600/2716
(Basmatiya Panchayat) 		0541001000NRG24280620230204155 28/06/2023 PHMIDA KHATUN 0541001WL013082 PHMIDA KHATUN 00415 SBIN0003265 2964 2964 Processed 30/08/2023 4964671720 MRS FAMIDA KHATUN STATE BANK OF INDIA(508548)
66 NARPATGANJ BH-41-001-005-00551600/2719
(Basmatiya Panchayat) 		0541001000NRG24280620230204156 28/06/2023 SHAHGEE 0541001WL013082 SHAHGEE 00415 SBIN0003265 2964 2964 Processed 30/08/2023 4964671722 MRS BIBI SHAHAGI STATE BANK OF INDIA(508548)
67 NARPATGANJ BH-41-001-005-00551600/2730
(Basmatiya Panchayat) 		0541001000NRG24280620230204157 28/06/2023 MARJINA KHATUN 0541001WL013082 MARJINA KHATUN 00415 SBIN0003265 2964 2964 Processed 30/08/2023 4964671719 MRS MARJINA KHATUN STATE BANK OF INDIA(508548)
68 NARPATGANJ BH-41-001-005-00551600/2854
(Basmatiya Panchayat) 		0541001000NRG24280620230204159 28/06/2023 RUKHASANA KHATUN 0541001WL013082 RUKHASANA KHATUN 00415 SBIN0003265 2964 2964 Processed 30/08/2023 4964671726 MRS RUKHASANA KHATUN STATE BANK OF INDIA(508548)
69 NARPATGANJ BH-41-001-005-00551600/2856
(Basmatiya Panchayat) 		0541001000NRG24280620230204160 28/06/2023 SAHIDA KHATUN 0541001WL013082 SAHIDA KHATUN 00415 SBIN0003265 2964 2964 Processed 30/08/2023 4964671725 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 38532 38532
70 NARPATGANJ BH-41-001-021-00550100/4492
(Palasi Panchayat) 		0541001000NRG24280620230203997 28/06/2023 Shambhu Das 0541001WL013076 Shambhu Das 00415 SBIN0004717 2736 2736 Processed 30/08/2023 4964671715 MR SHAMBHU DAS STATE BANK OF INDIA(508548)
SubTotal 2736 2736
71 NARPATGANJ BH-41-001-011-00555500/45
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203218 28/06/2023 Paniya Devi 0541001WL013047 Paniya Devi 00415 SBIN0006425 2280 2280 Processed 30/08/2023 4964671711 MRS PANIYA DEVI STATE BANK OF INDIA(508548)
72 NARPATGANJ BH-41-001-011-00555500/97
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203220 28/06/2023 Ramesh Paswan 0541001WL013047 Ramesh Paswan 00415 SBIN0006425 2280 2280 Processed 30/08/2023 4964671705 RAMESH PASWAN UNION BANK OF INDIA(508500)
73 NARPATGANJ BH-41-001-011-00555700/1433
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203239 28/06/2023 Binod Yadav 0541001WL013047 Binod Yadav 00415 SBIN0006425 2736 2736 Processed 30/08/2023 4964671704 VINOD YADAV PUNJAB NATIONAL BANK(508568)
74 NARPATGANJ BH-41-001-011-00555700/1453
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203244 28/06/2023 Sulochana devi 0541001WL013047 Sulochana devi 00415 SBIN0006425 2280 2280 Processed 30/08/2023 4964671730 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
75 NARPATGANJ BH-41-001-011-00555700/1464
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203246 28/06/2023 Kalpana kumari 0541001WL013047 Kalpana kumari 00415 SBIN0006425 2736 2736 Processed 30/08/2023 4964671732 MISS KALPANA KUMARI STATE BANK OF INDIA(508548)
76 NARPATGANJ BH-41-001-011-00555700/1597
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203250 28/06/2023 Niraj Kumar Yadav 0541001WL013047 Niraj Kumar Yadav 00415 SBIN0006425 2052 2052 Processed 30/08/2023 4964671709 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
77 NARPATGANJ BH-41-001-011-00555700/3200
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203258 28/06/2023 Suksen Kumar Yadav 0541001WL013047 Suksen Kumar Yadav 00415 SBIN0006425 2736 2736 Processed 30/08/2023 4964671700 Sukshen Kumar Yadav FINO PAYMENTS BANK LTD(608001)
78 NARPATGANJ BH-41-001-011-00555700/3231
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203268 28/06/2023 Bechani Devi 0541001WL013047 Bechani Devi 00415 SBIN0006425 2736 2736 Processed 30/08/2023 4964671717 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
79 NARPATGANJ BH-41-001-011-00555700/3231
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203269 28/06/2023 Parmanand Yadav 0541001WL013047 Parmanand Yadav 00415 SBIN0006425 2736 2736 Processed 30/08/2023 4964671731 MR PARMANAND YADAV STATE BANK OF INDIA(508548)
SubTotal 22572 22572
80 NARPATGANJ BH-41-001-011-00555700/1084
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203221 28/06/2023 Manjula Devi 0541001WL013047 Manjula Devi 00415 SBIN0008564 2280 2280 Processed 30/08/2023 4964671736 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
81 NARPATGANJ BH-41-001-011-00555700/1194
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203225 28/06/2023 Nikki Kumari 0541001WL013047 Nikki Kumari 00415 SBIN0008564 2280 2280 Processed 30/08/2023 4964671735 NIKKI KUMARI UCO BANK(607066)
82 NARPATGANJ BH-41-001-021-00550100/1139
(Palasi Panchayat) 		0541001000NRG24280620230203960 28/06/2023 SHYAM DEVI 0541001WL013076 SHYAM DEVI 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4964671739 MISS SHYAM DEVI STATE BANK OF INDIA(508548)
83 NARPATGANJ BH-41-001-021-00550100/1514
(Palasi Panchayat) 		0541001000NRG24280620230203963 28/06/2023 Asmira Khatun 0541001WL013076 Asmira Khatun 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4964671714 MISS ASAMIRA KHATUN STATE BANK OF INDIA(508548)
84 NARPATGANJ BH-41-001-021-00550100/1774
(Palasi Panchayat) 		0541001000NRG24280620230203965 28/06/2023 NAJRANA PRAVEEN 0541001WL013076 NAJRANA PRAVEEN 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4964671708 Najarana Khatun BANK OF BARODA(606985)
85 NARPATGANJ BH-41-001-021-00550100/4208
(Palasi Panchayat) 		0541001000NRG24280620230203980 28/06/2023 Aftab alam 0541001WL013076 Aftab alam 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4964671701 AFTAB ALAM UNION BANK OF INDIA(508500)
86 NARPATGANJ BH-41-001-021-00550100/4211
(Palasi Panchayat) 		0541001000NRG24280620230203981 28/06/2023 Parmina khatun 0541001WL013076 Parmina khatun 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4964671738 Parmina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
87 NARPATGANJ BH-41-001-021-00550100/4216
(Palasi Panchayat) 		0541001000NRG24280620230203983 28/06/2023 Hafij imtiyaj 0541001WL013076 Hafij imtiyaj 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4964671712 HAFIZ IMTIYAZ BANK OF BARODA(606985)
88 NARPATGANJ BH-41-001-021-00550100/4216
(Palasi Panchayat) 		0541001000NRG24280620230203984 28/06/2023 Rubi naj 0541001WL013076 Rubi naj 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4964671713 MS RUBI NAJ STATE BANK OF INDIA(508548)
89 NARPATGANJ BH-41-001-021-00550100/4339
(Palasi Panchayat) 		0541001000NRG24280620230203993 28/06/2023 Mithun kumar 0541001WL013076 Mithun kumar 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4964671710 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
90 NARPATGANJ BH-41-001-021-00550100/4393
(Palasi Panchayat) 		0541001000NRG24280620230203994 28/06/2023 Md asadullah 0541001WL013076 Md asadullah 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4964671733 MR MD ASADULLAH AFAQUE STATE BANK OF INDIA(508548)
91 NARPATGANJ BH-41-001-021-00550100/4492
(Palasi Panchayat) 		0541001000NRG24280620230203998 28/06/2023 Seeta Devi 0541001WL013076 Seeta Devi 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4964671702 SITA DEVI STATE BANK OF INDIA(508548)
92 NARPATGANJ BH-41-001-021-00550150/416
(Palasi Panchayat) 		0541001000NRG24280620230203999 28/06/2023 Geeta Devi 0541001WL013076 Geeta Devi 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4964671707 MISS GITA DEVI STATE BANK OF INDIA(508548)
93 NARPATGANJ BH-41-001-021-00550150/675
(Palasi Panchayat) 		0541001000NRG24280620230204001 28/06/2023 KAILU RISHIDEV 0541001WL013076 KAILU RISHIDEV 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4964671706 MR KAILU RISHIDEV STATE BANK OF INDIA(508548)
94 NARPATGANJ BH-41-001-021-00550150/732
(Palasi Panchayat) 		0541001000NRG24280620230204007 28/06/2023 NIRA DEVI 0541001WL013076 NIRA DEVI 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4964671737 MISS NIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 40128 40128
95 NARPATGANJ BH-41-001-021-00550100/4223
(Palasi Panchayat) 		0541001000NRG24280620230203986 28/06/2023 Gulnar bano 0541001WL013076 Gulnar bano 00415 SBIN0015926 2736 2736 Processed 30/08/2023 4964671687 Gulnar Bano BANK OF BARODA(606985)
SubTotal 2736 2736
96 NARPATGANJ BH-41-001-011-00555700/1253
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203228 28/06/2023 Dhanwanti Devi 0541001WL013047 Dhanwanti Devi 00468 UBIN0569844 2736 2736 Processed 30/08/2023 4964671769 DHANWANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
97 NARPATGANJ BH-41-001-005-00551600/2766
(Basmatiya Panchayat) 		0541001000NRG24280620230204158 28/06/2023 samsunahar 0541001WL013082 samsunahar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964671669 SAMSUNAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARPATGANJ BH-41-001-011-00555700/3227
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203265 28/06/2023 Munni Devi 0541001WL013047 Munni Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964671685 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
99 NARPATGANJ BH-41-001-011-00555700/3227
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203264 28/06/2023 Om Prakash Sharma 0541001WL013047 Om Prakash Sharma 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964671684 MR OM PRAKASH SHARMA STATE BANK OF INDIA(508548)
100 NARPATGANJ BH-41-001-021-00550100/3094
(Palasi Panchayat) 		0541001000NRG24280620230203971 28/06/2023 GOPAL KUMAR MANDAL 0541001WL013076 GOPAL KUMAR MANDAL 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964671666 GOPAL KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARPATGANJ BH-41-001-021-00550100/4205
(Palasi Panchayat) 		0541001000NRG24280620230203978 28/06/2023 Md imran khan 0541001WL013076 Md imran khan 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964671667 MD IMRAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
102 NARPATGANJ BH-41-001-021-00550100/4206
(Palasi Panchayat) 		0541001000NRG24280620230203979 28/06/2023 Md eshan 0541001WL013076 Md eshan 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964671668 AHSAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16644 16644
103 NARPATGANJ BH-41-001-011-00555700/1432
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203238 28/06/2023 Shankar Gupta 0541001WL013047 Shankar Gupta 00688 FINO0001422 2280 2280 Processed 30/08/2023 4964671686 Shankar Gupta FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
104 NARPATGANJ BH-41-001-005-00551600/2220
(Basmatiya Panchayat) 		0541001000NRG24280620230204143 28/06/2023 Havanur 0541001WL013082 Havanur 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964671663 HAVANUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARPATGANJ BH-41-001-005-00551600/2714
(Basmatiya Panchayat) 		0541001000NRG24280620230204154 28/06/2023 MANJUR ALAM 0541001WL013082 MANJUR ALAM 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964671660 MR MANZOOR ALAM STATE BANK OF INDIA(508548)
106 NARPATGANJ BH-41-001-005-00551600/2865
(Basmatiya Panchayat) 		0541001000NRG24280620230204161 28/06/2023 Jahani 0541001WL013082 Jahani 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964671661 MRS JAHANI KHATOON STATE BANK OF INDIA(508548)
107 NARPATGANJ BH-41-001-011-00555700/1428
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203237 28/06/2023 Rubi Devi 0541001WL013047 Rubi Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964671658 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARPATGANJ BH-41-001-021-00550100/1513
(Palasi Panchayat) 		0541001000NRG24280620230203961 28/06/2023 Nurjhan 0541001WL013076 Nurjhan 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964671659 NURJHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARPATGANJ BH-41-001-021-00550100/4086
(Palasi Panchayat) 		0541001000NRG24280620230203976 28/06/2023 Mithu rishidev 0541001WL013076 Mithu rishidev 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964671662 MITHU RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16188 16188
110 NARPATGANJ BH-41-001-011-00555700/3232
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203270 28/06/2023 Shambhu Chaudhary 0541001WL013047 Shambhu Chaudhary 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4964671772 SHAMBHU CHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
111 NARPATGANJ BH-41-001-021-00550100/2748
(Palasi Panchayat) 		0541001000NRG24280620230203970 28/06/2023 Arhulya Devi 0541001WL013076 Arhulya Devi 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4964671770 Arhuliya Devi BANK OF BARODA(606985)
112 NARPATGANJ BH-41-001-021-00550100/3622
(Palasi Panchayat) 		0541001000NRG24280620230203975 28/06/2023 Rehbarul Islam 0541001WL013076 Rehbarul Islam 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4964671703 REHBARUL ISLAM INDUSIND BANK(607189)
113 NARPATGANJ BH-41-001-021-00550100/4336
(Palasi Panchayat) 		0541001000NRG24280620230203992 28/06/2023 Menaj parveen 0541001WL013076 Menaj parveen 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4964671771 Mehnaj Praween BANK OF BARODA(606985)
114 NARPATGANJ BH-41-001-021-00550150/729
(Palasi Panchayat) 		0541001000NRG24280620230204006 28/06/2023 GULLA DEVI 0541001WL013076 GULLA DEVI 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4964671767 MRS GULLA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
115 NARPATGANJ BH-41-001-011-00555700/1218
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203227 28/06/2023 Buchani Devi 0541001WL013047 Buchani Devi 638 INDB0000447 2736 2736 Processed 30/08/2023 4964671664 BUCHANI DEVI HDFC BANK LTD(607152)
116 NARPATGANJ BH-41-001-011-00555700/1424
(Gorraha Vishanpur Panchayat) 		0541001000NRG24280620230203233 28/06/2023 Rahul Kumar Mandal 0541001WL013047 Rahul Kumar Mandal 638 INDB0000447 2736 2736 Processed 30/08/2023 4964671665 Rahul Kumar Mandal BANK OF BARODA(606985)
SubTotal 5472 5472
Total 311220 311220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_280623APB_FTO_330476 AXIS BANK UTIB0003178 FORBESGANJ 2736
2 NARPATGANJ BH0541001_280623APB_FTO_330476 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 28272
3 NARPATGANJ BH0541001_280623APB_FTO_330476 Bank of Baroda BARB0GOKHUL Gokhlapur 25536
4 NARPATGANJ BH0541001_280623APB_FTO_330476 Bank of Baroda BARB0HARIAX Kakan 2736
5 NARPATGANJ BH0541001_280623APB_FTO_330476 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 40812
6 NARPATGANJ BH0541001_280623APB_FTO_330476 Bank of India BKID0004400 PATNA 2736
7 NARPATGANJ BH0541001_280623APB_FTO_330476 Bank of India BKID0004637 FORBESGANJ 18468
8 NARPATGANJ BH0541001_280623APB_FTO_330476 Canara Bank CNRB0004567 Farbisganj 2280
9 NARPATGANJ BH0541001_280623APB_FTO_330476 FEDERAL BANK FDRL0001220 PATNA 4788
10 NARPATGANJ BH0541001_280623APB_FTO_330476 Indian Bank IDIB000K827 KUMARIPUR 2736
11 NARPATGANJ BH0541001_280623APB_FTO_330476 Punjab National Bank PUNB0387600 FORBES GANJ 5472
12 NARPATGANJ BH0541001_280623APB_FTO_330476 State Bank of India SBIN0000077 FORBESGANJ 10944
13 NARPATGANJ BH0541001_280623APB_FTO_330476 State Bank of India SBIN0003265 BIRPUR 38532
14 NARPATGANJ BH0541001_280623APB_FTO_330476 State Bank of India SBIN0004717 PRATAPGANJ 2736
15 NARPATGANJ BH0541001_280623APB_FTO_330476 State Bank of India SBIN0006425 AMY FORBESGANJ 22572
16 NARPATGANJ BH0541001_280623APB_FTO_330476 State Bank of India SBIN0008564 CHANDA 40128
17 NARPATGANJ BH0541001_280623APB_FTO_330476 State Bank of India SBIN0015926 Jumman Chowk 2736
18 NARPATGANJ BH0541001_280623APB_FTO_330476 Union Bank of India UBIN0569844 Forbesganj 2736
19 NARPATGANJ BH0541001_280623APB_FTO_330476 Uttar Bihar Gramin Bank CBIN0R10001 ????? 10944
20 NARPATGANJ BH0541001_280623APB_FTO_330476 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 2964
21 NARPATGANJ BH0541001_280623APB_FTO_330476 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 2736
22 NARPATGANJ BH0541001_280623APB_FTO_330476 Fino Payments Bank Ltd FINO0001422 Darbhanga 2280
23 NARPATGANJ BH0541001_280623APB_FTO_330476 India Post Payments Bank IPOS0000001 Araria 16188
24 NARPATGANJ BH0541001_280623APB_FTO_330476 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13680
25 NARPATGANJ BH0541001_280623APB_FTO_330476 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 5472

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