Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:50 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_170523APB_FTO_153312
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-41-001-007-00550200/442
(Bhanghi Panchayat) 		0541001000NRG24170520230092653 17/05/2023 Jijay Mandal 0541001WL006650 Jijay Mandal 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134762 BIJAY MANDAL BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-007-00554500/2139
(Bhanghi Panchayat) 		0541001000NRG24170520230092656 17/05/2023 MEERA DEVI 0541001WL006650 MEERA DEVI 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134773 Meera Devi BANK OF BARODA(606985)
3 NARPATGANJ BH-41-001-007-00554500/2139
(Bhanghi Panchayat) 		0541001000NRG24170520230092655 17/05/2023 Umesh Kumar Sah 0541001WL006650 Umesh Kumar Sah 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134772 Umesh Kumar Sah BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-007-00554500/2245
(Bhanghi Panchayat) 		0541001000NRG24170520230092665 17/05/2023 Gulabchand Mandal 0541001WL006650 Gulabchand Mandal 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134771 GULABCHAND MANDAL BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-007-00554500/2245
(Bhanghi Panchayat) 		0541001000NRG24170520230092666 17/05/2023 Pramila Devi 0541001WL006650 Pramila Devi 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134744 Pramila Devi BANK OF BARODA(606985)
6 NARPATGANJ BH-41-001-007-00554500/3136
(Bhanghi Panchayat) 		0541001000NRG24170520230092668 17/05/2023 sarswati devi 0541001WL006650 sarswati devi 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134758 Saraswati Devi BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-007-00554500/3223
(Bhanghi Panchayat) 		0541001000NRG24170520230092669 17/05/2023 Shankar Mandal 0541001WL006650 Shankar Mandal 00045 BARB0FORBES 2736 2736 Processed 20/05/2023 1755134789 SHANKAR MANDAL UCO BANK(607066)
8 NARPATGANJ BH-41-001-007-00554500/3836
(Bhanghi Panchayat) 		0541001000NRG24170520230092671 17/05/2023 Murli kumar das 0541001WL006650 Murli kumar das 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134774 MURALI KUMAR DAS BANK OF INDIA(508505)
9 NARPATGANJ BH-41-001-007-00554500/4618
(Bhanghi Panchayat) 		0541001000NRG24170520230092677 17/05/2023 Rinku Kumari 0541001WL006650 Rinku Kumari 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134770 RinkuKumari BANK OF BARODA(606985)
10 NARPATGANJ BH-41-001-029-00555800/1278
(Tamganj Panchayat) 		0541001000NRG24170520230091301 17/05/2023 Visheshwar Gupta 0541001WL006591 Visheshwar Gupta 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134740 BISHESWAR PRASAD GUPTA BANK OF BARODA(606985)
11 NARPATGANJ BH-41-001-029-00555800/1378
(Tamganj Panchayat) 		0541001000NRG24170520230091308 17/05/2023 shyam gupta 0541001WL006591 shyam gupta 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134739 SHYAM PRASAD GUPTA BANK OF BARODA(606985)
12 NARPATGANJ BH-41-001-029-00555800/236
(Tamganj Panchayat) 		0541001000NRG24170520230091333 17/05/2023 bijendra yadav 0541001WL006591 bijendra yadav 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134750 BIJENDRA YADAV CANARA BANK(508532)
13 NARPATGANJ BH-41-001-029-00555800/419
(Tamganj Panchayat) 		0541001000NRG24170520230091354 17/05/2023 KANCHAN DEVI 0541001WL006591 KANCHAN DEVI 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134765 KANCHAN DEVI BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-029-00555800/463
(Tamganj Panchayat) 		0541001000NRG24170520230091372 17/05/2023 LALITA DEVI 0541001WL006591 LALITA DEVI 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134823 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARPATGANJ BH-41-001-029-00555800/557
(Tamganj Panchayat) 		0541001000NRG24170520230091383 17/05/2023 Babbi Devi 0541001WL006591 Babbi Devi 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134749 BEBI DEVI WO SUREN MANDAL BANK OF BARODA(606985)
16 NARPATGANJ BH-41-001-029-00555800/686
(Tamganj Panchayat) 		0541001000NRG24170520230091385 17/05/2023 Shanti Devi 0541001WL006591 Shanti Devi 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134781 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 NARPATGANJ BH-41-001-029-00555800/687
(Tamganj Panchayat) 		0541001000NRG24170520230091386 17/05/2023 Anju Devi 0541001WL006591 Anju Devi 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134732 RAMBHA DEVI BANK OF BARODA(606985)
18 NARPATGANJ BH-41-001-029-00555800/697
(Tamganj Panchayat) 		0541001000NRG24170520230091390 17/05/2023 KRANTI DEVI 0541001WL006591 KRANTI DEVI 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134751 KRANTI DEVI BANK OF BARODA(606985)
19 NARPATGANJ BH-41-001-029-00555800/700
(Tamganj Panchayat) 		0541001000NRG24170520230091391 17/05/2023 kranti devi 0541001WL006591 kranti devi 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1755134733 KRANTI DEVI BANK OF BARODA(606985)
SubTotal 56088 56088
20 NARPATGANJ BH-41-001-029-00555800/1224
(Tamganj Panchayat) 		0541001000NRG24170520230091299 17/05/2023 chandan kr yadav 0541001WL006591 chandan kr yadav 00045 BARB0GOKHUL 2964 2964 Processed 20/05/2023 1755134759 CHANDAN KUMAR YADAV S/O MAGHO YADAV BANK OF BARODA(606985)
21 NARPATGANJ BH-41-001-029-00555800/1224
(Tamganj Panchayat) 		0541001000NRG24170520230091300 17/05/2023 renu devi 0541001WL006591 renu devi 00045 BARB0GOKHUL 2964 2964 Processed 20/05/2023 1755134760 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARPATGANJ BH-41-001-029-00555800/1494
(Tamganj Panchayat) 		0541001000NRG24170520230091319 17/05/2023 punam devi 0541001WL006591 punam devi 00045 BARB0GOKHUL 2964 2964 Processed 20/05/2023 1755134798 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARPATGANJ BH-41-001-029-00555800/1494
(Tamganj Panchayat) 		0541001000NRG24170520230091318 17/05/2023 upendra mandal 0541001WL006591 upendra mandal 00045 BARB0GOKHUL 2964 2964 Processed 20/05/2023 1755134797 UPENDRA MANDAL SO RAMANAND MANDAL BANK OF BARODA(606985)
24 NARPATGANJ BH-41-001-029-00555800/1526
(Tamganj Panchayat) 		0541001000NRG24170520230091324 17/05/2023 rakesh gupta 0541001WL006591 rakesh gupta 00045 BARB0GOKHUL 2964 2964 Processed 20/05/2023 1755134796 RAKESH GUPTA SO SURENDRA PRASAD GUPTA BANK OF BARODA(606985)
25 NARPATGANJ BH-41-001-029-00555800/415
(Tamganj Panchayat) 		0541001000NRG24170520230091349 17/05/2023 Renu Devi 0541001WL006591 Renu Devi 00045 BARB0GOKHUL 2964 2964 Processed 20/05/2023 1755134755 RENU DEVI BANK OF BARODA(606985)
26 NARPATGANJ BH-41-001-029-00555800/416
(Tamganj Panchayat) 		0541001000NRG24170520230091350 17/05/2023 Dharmnath Jha 0541001WL006591 Dharmnath Jha 00045 BARB0GOKHUL 2964 2964 Processed 20/05/2023 1755134785 DHARM NATH JHA BANK OF BARODA(606985)
27 NARPATGANJ BH-41-001-029-00555800/425
(Tamganj Panchayat) 		0541001000NRG24170520230091358 17/05/2023 rajendra jha 0541001WL006591 rajendra jha 00045 BARB0GOKHUL 2964 2964 Processed 20/05/2023 1755134763 RAJENDRA JHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARPATGANJ BH-41-001-029-00555800/425
(Tamganj Panchayat) 		0541001000NRG24170520230091359 17/05/2023 runi devi 0541001WL006591 runi devi 00045 BARB0GOKHUL 2964 2964 Processed 20/05/2023 1755134782 Rubi Devi BANK OF BARODA(606985)
29 NARPATGANJ BH-41-001-029-00555800/450
(Tamganj Panchayat) 		0541001000NRG24170520230091364 17/05/2023 Santosh Gupta 0541001WL006591 Santosh Gupta 00045 BARB0GOKHUL 2964 2964 Processed 20/05/2023 1755134756 SANTOSH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARPATGANJ BH-41-001-029-00555800/478
(Tamganj Panchayat) 		0541001000NRG24170520230091376 17/05/2023 Lilam Devi 0541001WL006591 Lilam Devi 00045 BARB0GOKHUL 2964 2964 Processed 20/05/2023 1755134788 NILAM DEVI BANK OF BARODA(606985)
31 NARPATGANJ BH-41-001-029-00555800/478
(Tamganj Panchayat) 		0541001000NRG24170520230091375 17/05/2023 Sanesh Kapri 0541001WL006591 Sanesh Kapri 00045 BARB0GOKHUL 2964 2964 Processed 20/05/2023 1755134787 RUNESH KAPARI CANARA BANK(508532)
32 NARPATGANJ BH-41-001-029-00555800/554
(Tamganj Panchayat) 		0541001000NRG24170520230091381 17/05/2023 sanjay gupta 0541001WL006591 sanjay gupta 00045 BARB0GOKHUL 2964 2964 Processed 20/05/2023 1755134829 SANJAYKUMARGUPTASORADHAP THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
33 NARPATGANJ BH-41-001-029-00555800/753
(Tamganj Panchayat) 		0541001000NRG24170520230091392 17/05/2023 puja devi 0541001WL006591 puja devi 00045 BARB0GOKHUL 2964 2964 Processed 20/05/2023 1755134826 PUJA DEVI CANARA BANK(508532)
SubTotal 41496 41496
34 NARPATGANJ BH-41-001-029-00555800/1300
(Tamganj Panchayat) 		0541001000NRG24170520230091304 17/05/2023 Shayama Devi 0541001WL006591 Shayama Devi 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134754 SEEMA DEVI W/O ARUN THAKUR BANK OF BARODA(606985)
35 NARPATGANJ BH-41-001-029-00555800/1469
(Tamganj Panchayat) 		0541001000NRG24170520230091314 17/05/2023 Dinesh Thakur 0541001WL006591 Dinesh Thakur 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134752 DINESH THAKUR S/O SOTI THKUAR BANK OF BARODA(606985)
36 NARPATGANJ BH-41-001-029-00555800/1469
(Tamganj Panchayat) 		0541001000NRG24170520230091315 17/05/2023 Rukmani Devi 0541001WL006591 Rukmani Devi 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134753 RUKMANI DEVI S/O DINESH THAKUR BANK OF BARODA(606985)
37 NARPATGANJ BH-41-001-029-00555800/1838-A
(Tamganj Panchayat) 		0541001000NRG24170520230091330 17/05/2023 PUNAM DEVI 0541001WL006591 PUNAM DEVI 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134824 Punam Devi BANK OF BARODA(606985)
38 NARPATGANJ BH-41-001-029-00555800/1851-A
(Tamganj Panchayat) 		0541001000NRG24170520230091331 17/05/2023 lalita devi 0541001WL006591 lalita devi 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134828 Lalita Devi BANK OF BARODA(606985)
39 NARPATGANJ BH-41-001-029-00555800/2598
(Tamganj Panchayat) 		0541001000NRG24170520230091339 17/05/2023 KUMILA DEVI 0541001WL006591 KUMILA DEVI 00045 BARB0PITHAU 684 684 Processed 20/05/2023 1755134827 KUMILA DEVI BANK OF BARODA(606985)
40 NARPATGANJ BH-41-001-029-00555800/2600
(Tamganj Panchayat) 		0541001000NRG24170520230091343 17/05/2023 MEENA DEVI 0541001WL006591 MEENA DEVI 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134825 MEENA DEVI BANK OF BARODA(606985)
41 NARPATGANJ BH-41-001-029-00555800/2601
(Tamganj Panchayat) 		0541001000NRG24170520230091345 17/05/2023 AVINANDAN KUMAR SHARMA 0541001WL006591 AVINANDAN KUMAR SHARMA 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134818 AVINANDAN KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
42 NARPATGANJ BH-41-001-029-00555800/416
(Tamganj Panchayat) 		0541001000NRG24170520230091351 17/05/2023 Angeeta Devi 0541001WL006591 Angeeta Devi 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134766 Angita Devi BANK OF BARODA(606985)
43 NARPATGANJ BH-41-001-029-00555800/418
(Tamganj Panchayat) 		0541001000NRG24170520230091352 17/05/2023 Sunita Devi 0541001WL006591 Sunita Devi 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134764 Sunita Devi BANK OF BARODA(606985)
44 NARPATGANJ BH-41-001-029-00555800/419
(Tamganj Panchayat) 		0541001000NRG24170520230091353 17/05/2023 Ashok Jha 0541001WL006591 Ashok Jha 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134784 ASHOK JHA S/O GULAB JHA BANK OF BARODA(606985)
45 NARPATGANJ BH-41-001-029-00555800/423
(Tamganj Panchayat) 		0541001000NRG24170520230091357 17/05/2023 REENA DEVI 0541001WL006591 REENA DEVI 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134757 REENA DEVI W/O ARUN KUMAR JHA BANK OF BARODA(606985)
46 NARPATGANJ BH-41-001-029-00555800/447
(Tamganj Panchayat) 		0541001000NRG24170520230091363 17/05/2023 santosh kr gupta 0541001WL006591 santosh kr gupta 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134786 SANTOSH KUMAR GUPTA BANK OF BARODA(606985)
47 NARPATGANJ BH-41-001-029-00555800/461
(Tamganj Panchayat) 		0541001000NRG24170520230091370 17/05/2023 MEERA DEVI 0541001WL006591 MEERA DEVI 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134761 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARPATGANJ BH-41-001-029-00555800/550
(Tamganj Panchayat) 		0541001000NRG24170520230091379 17/05/2023 daya nand mandal 0541001WL006591 daya nand mandal 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134747 DAYA NAND MANDAL BANK OF BARODA(606985)
49 NARPATGANJ BH-41-001-029-00555800/550
(Tamganj Panchayat) 		0541001000NRG24170520230091380 17/05/2023 meena devi 0541001WL006591 meena devi 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134748 MRS MINA DEVI STATE BANK OF INDIA(508548)
50 NARPATGANJ BH-41-001-029-00555800/693
(Tamganj Panchayat) 		0541001000NRG24170520230091388 17/05/2023 GULTEN TATMA 0541001WL006591 GULTEN TATMA 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1755134783 MR GULTEN TATMA STATE BANK OF INDIA(508548)
SubTotal 48108 48108
51 NARPATGANJ BH-41-001-029-00555800/1199
(Tamganj Panchayat) 		0541001000NRG24170520230091296 17/05/2023 Bablu Thakur 0541001WL006591 Bablu Thakur 00048 BKID0004637 2964 2964 Processed 20/05/2023 1755134830 BABLU KUMAR THAKUR CANARA BANK(508532)
52 NARPATGANJ BH-41-001-029-00555800/1387
(Tamganj Panchayat) 		0541001000NRG24170520230091310 17/05/2023 shiv shankar gupta 0541001WL006591 shiv shankar gupta 00048 BKID0004637 2964 2964 Processed 20/05/2023 1755134800 SHIV SHANKAR GUPTA BANK OF INDIA(508505)
53 NARPATGANJ BH-41-001-029-00555800/446
(Tamganj Panchayat) 		0541001000NRG24170520230091362 17/05/2023 Manoj kr gupta 0541001WL006591 Manoj kr gupta 00048 BKID0004637 2964 2964 Processed 20/05/2023 1755134801 MANOJ GUPTA BANK OF INDIA(508505)
SubTotal 8892 8892
54 NARPATGANJ BH-41-001-029-00555800/2600
(Tamganj Panchayat) 		0541001000NRG24170520230091344 17/05/2023 CHTURANAND MANDAL 0541001WL006591 CHTURANAND MANDAL 00048 BKID0005848 2964 2964 Processed 20/05/2023 1755134831 Chturanand Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
55 NARPATGANJ BH-41-001-029-00555800/1387
(Tamganj Panchayat) 		0541001000NRG24170520230091311 17/05/2023 sima devi 0541001WL006591 sima devi 00078 CNRB0004567 2964 2964 Processed 20/05/2023 1755134799 SIMA DEVI CANARA BANK(508532)
56 NARPATGANJ BH-41-001-029-00555800/457
(Tamganj Panchayat) 		0541001000NRG24170520230091369 17/05/2023 Nutan Devi 0541001WL006591 Nutan Devi 00078 CNRB0004567 2964 2964 Processed 20/05/2023 1755134805 NUTAN DEVI CANARA BANK(508532)
57 NARPATGANJ BH-41-001-029-00555800/457
(Tamganj Panchayat) 		0541001000NRG24170520230091368 17/05/2023 vishnu prasad Gupta 0541001WL006591 vishnu prasad Gupta 00078 CNRB0004567 2964 2964 Processed 20/05/2023 1755134804 VISHNU GUPTA BANK OF BARODA(606985)
SubTotal 8892 8892
58 NARPATGANJ BH-41-001-029-00555800/2598
(Tamganj Panchayat) 		0541001000NRG24170520230091340 17/05/2023 DIP NARAYAN YADAV 0541001WL006591 DIP NARAYAN YADAV 00089 CBIN0281866 684 684 Processed 20/05/2023 1755134832 DIP NARAYAN YADAV BANK OF BARODA(606985)
SubTotal 684 684
59 NARPATGANJ BH-41-001-029-00555800/464
(Tamganj Panchayat) 		0541001000NRG24170520230091373 17/05/2023 PAREKHA DEVI 0541001WL006591 PAREKHA DEVI 00177 IOBA0003399 2964 2964 Processed 20/05/2023 1755134817 PAREKHA DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
60 NARPATGANJ BH-41-001-029-00555800/408
(Tamganj Panchayat) 		0541001000NRG24170520230091348 17/05/2023 munni devi 0541001WL006591 munni devi 00354 PUNB0387600 2964 2964 Processed 20/05/2023 1755134833 MUNO DEVI WO DILEEP GUPTA BANK OF BARODA(606985)
SubTotal 2964 2964
61 NARPATGANJ BH-41-001-029-00555800/1324
(Tamganj Panchayat) 		0541001000NRG24170520230091307 17/05/2023 Pholo Devi 0541001WL006591 Pholo Devi 00415 SBIN0000077 2964 2964 Processed 20/05/2023 1755134819 MRS FULO DEVI STATE BANK OF INDIA(508548)
62 NARPATGANJ BH-41-001-029-00555800/1424
(Tamganj Panchayat) 		0541001000NRG24170520230091313 17/05/2023 SAJNI DEVI 0541001WL006591 SAJNI DEVI 00415 SBIN0000077 2964 2964 Processed 20/05/2023 1755134820 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
63 NARPATGANJ BH-41-001-029-00555800/1480
(Tamganj Panchayat) 		0541001000NRG24170520230091316 17/05/2023 umesh sornkar 0541001WL006591 umesh sornkar 00415 SBIN0000077 2964 2964 Processed 20/05/2023 1755134793 UMESH SWARNKAR BANK OF INDIA(508505)
64 NARPATGANJ BH-41-001-029-00555800/421
(Tamganj Panchayat) 		0541001000NRG24170520230091355 17/05/2023 Sudhir Kumar jha 0541001WL006591 Sudhir Kumar jha 00415 SBIN0000077 2964 2964 Processed 20/05/2023 1755134803 SUDHEER KU JHA BANK OF BARODA(606985)
65 NARPATGANJ BH-41-001-029-00555800/696
(Tamganj Panchayat) 		0541001000NRG24170520230091389 17/05/2023 Lalmor Tatma 0541001WL006591 Lalmor Tatma 00415 SBIN0000077 2964 2964 Processed 20/05/2023 1755134792 LAL MOHAR TATAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
66 NARPATGANJ BH-41-001-029-00555800/1495
(Tamganj Panchayat) 		0541001000NRG24170520230091320 17/05/2023 yasodha devi 0541001WL006591 yasodha devi 00415 SBIN0006425 2964 2964 Processed 20/05/2023 1755134822 YASODHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARPATGANJ BH-41-001-029-00555800/1503
(Tamganj Panchayat) 		0541001000NRG24170520230091321 17/05/2023 Pinki Devi 0541001WL006591 Pinki Devi 00415 SBIN0006425 2964 2964 Processed 20/05/2023 1755134794 MRS PINKI DEVI STATE BANK OF INDIA(508548)
68 NARPATGANJ BH-41-001-029-00555800/557
(Tamganj Panchayat) 		0541001000NRG24170520230091382 17/05/2023 Surendar Ku Mandal 0541001WL006591 Surendar Ku Mandal 00415 SBIN0006425 2964 2964 Processed 20/05/2023 1755134821 MR SURENDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 8892 8892
69 NARPATGANJ BH-41-001-007-00550200/413
(Bhanghi Panchayat) 		0541001000NRG24170520230092651 17/05/2023 Nandlal Thakur 0541001WL006650 Nandlal Thakur 00415 SBIN0008561 2964 2964 Processed 20/05/2023 1755134743 MR NAND LAL THAKUR STATE BANK OF INDIA(508548)
70 NARPATGANJ BH-41-001-007-00554500/2167
(Bhanghi Panchayat) 		0541001000NRG24170520230092658 17/05/2023 Dinesh Mandal 0541001WL006650 Dinesh Mandal 00415 SBIN0008561 2964 2964 Processed 20/05/2023 1755134812 DINESH KUMAR MANDAL UCO BANK(607066)
71 NARPATGANJ BH-41-001-007-00554500/2235
(Bhanghi Panchayat) 		0541001000NRG24170520230092661 17/05/2023 Vinodh Mandal 0541001WL006650 Vinodh Mandal 00415 SBIN0008561 2964 2964 Processed 20/05/2023 1755134809 MR VINOD KUMAR MANDAL STATE BANK OF INDIA(508548)
72 NARPATGANJ BH-41-001-007-00554500/2236
(Bhanghi Panchayat) 		0541001000NRG24170520230092662 17/05/2023 Susil Kumar 0541001WL006650 Susil Kumar 00415 SBIN0008561 2964 2964 Processed 20/05/2023 1755134810 MR SUSHILKUMAR MANDAL STATE BANK OF INDIA(508548)
73 NARPATGANJ BH-41-001-007-00554500/2258
(Bhanghi Panchayat) 		0541001000NRG24170520230092667 17/05/2023 nunu Devi 0541001WL006650 nunu Devi 00415 SBIN0008561 2964 2964 Processed 20/05/2023 1755134811 MISS NANU DEVI STATE BANK OF INDIA(508548)
74 NARPATGANJ BH-41-001-007-00554500/4279
(Bhanghi Panchayat) 		0541001000NRG24170520230092672 17/05/2023 Manjula devi 0541001WL006650 Manjula devi 00415 SBIN0008561 2736 2736 Processed 20/05/2023 1755134834 MRS MANJUIA DEVI STATE BANK OF INDIA(508548)
75 NARPATGANJ BH-41-001-007-00554500/4584
(Bhanghi Panchayat) 		0541001000NRG24170520230092674 17/05/2023 Arjun Kumar Mandal 0541001WL006650 Arjun Kumar Mandal 00415 SBIN0008561 2964 2964 Processed 20/05/2023 1755134802 Arjun Kumar Mandal FINO PAYMENTS BANK LTD(608001)
76 NARPATGANJ BH-41-001-007-00554500/4602
(Bhanghi Panchayat) 		0541001000NRG24170520230092676 17/05/2023 Satiya Devi 0541001WL006650 Satiya Devi 00415 SBIN0008561 2736 2736 Processed 20/05/2023 1755134838 MRS SATIYA KUMARI STATE BANK OF INDIA(508548)
77 NARPATGANJ BH-41-001-007-00554500/4620
(Bhanghi Panchayat) 		0541001000NRG24170520230092678 17/05/2023 Anil Kumar Mandal 0541001WL006650 Anil Kumar Mandal 00415 SBIN0008561 2964 2964 Processed 20/05/2023 1755134795 ANIL KUMAR MANDAL UCO BANK(607066)
78 NARPATGANJ BH-41-001-007-00554500/4800
(Bhanghi Panchayat) 		0541001000NRG24170520230092684 17/05/2023 Yashoda Devi 0541001WL006650 Yashoda Devi 00415 SBIN0008561 2964 2964 Processed 20/05/2023 1755134814 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
79 NARPATGANJ BH-41-001-007-00554500/4808
(Bhanghi Panchayat) 		0541001000NRG24170520230092689 17/05/2023 Gita Devi 0541001WL006650 Gita Devi 00415 SBIN0008561 2964 2964 Processed 20/05/2023 1755134807 MRS GITA DEVI STATE BANK OF INDIA(508548)
80 NARPATGANJ BH-41-001-007-00554500/4808
(Bhanghi Panchayat) 		0541001000NRG24170520230092688 17/05/2023 Suryanand Ram 0541001WL006650 Suryanand Ram 00415 SBIN0008561 2964 2964 Processed 20/05/2023 1755134806 MR SURYANAND RAM STATE BANK OF INDIA(508548)
81 NARPATGANJ BH-41-001-007-00554500/4810
(Bhanghi Panchayat) 		0541001000NRG24170520230092690 17/05/2023 Ranju Devi 0541001WL006650 Ranju Devi 00415 SBIN0008561 2964 2964 Processed 20/05/2023 1755134815 RANJU DEVI UCO BANK(607066)
82 NARPATGANJ BH-41-001-007-00554500/4811
(Bhanghi Panchayat) 		0541001000NRG24170520230092691 17/05/2023 Yoganand Ram 0541001WL006650 Yoganand Ram 00415 SBIN0008561 2964 2964 Processed 20/05/2023 1755134808 MR YOGANAND RAM STATE BANK OF INDIA(508548)
83 NARPATGANJ BH-41-001-007-00554500/4814
(Bhanghi Panchayat) 		0541001000NRG24170520230092694 17/05/2023 Sikendra Ram 0541001WL006650 Sikendra Ram 00415 SBIN0008561 2964 2964 Processed 20/05/2023 1755134813 MR SIKENDAR RAM STATE BANK OF INDIA(508548)
84 NARPATGANJ BH-41-001-007-00554500/4823
(Bhanghi Panchayat) 		0541001000NRG24170520230092697 17/05/2023 Remniya Devi 0541001WL006650 Remniya Devi 00415 SBIN0008561 2736 2736 Processed 20/05/2023 1755134836 MRS REMNIYA DEVI STATE BANK OF INDIA(508548)
85 NARPATGANJ BH-41-001-007-00554500/4824
(Bhanghi Panchayat) 		0541001000NRG24170520230092698 17/05/2023 Kagati Kumari 0541001WL006650 Kagati Kumari 00415 SBIN0008561 2736 2736 Processed 20/05/2023 1755134835 MRS KAGATI KUMARI STATE BANK OF INDIA(508548)
86 NARPATGANJ BH-41-001-007-00554500/4825
(Bhanghi Panchayat) 		0541001000NRG24170520230092699 17/05/2023 Arti Devi 0541001WL006650 Arti Devi 00415 SBIN0008561 2736 2736 Processed 20/05/2023 1755134839 Arti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
87 NARPATGANJ BH-41-001-007-00554500/4832
(Bhanghi Panchayat) 		0541001000NRG24170520230092702 17/05/2023 Ashok Rishidev 0541001WL006650 Ashok Rishidev 00415 SBIN0008561 2508 2508 Processed 20/05/2023 1755134837 Ashok Rishidev BANK OF BARODA(606985)
SubTotal 54720 54720
88 NARPATGANJ BH-41-001-007-00554500/2137
(Bhanghi Panchayat) 		0541001000NRG24170520230092654 17/05/2023 Krishna Mohan Thakur 0541001WL006650 Krishna Mohan Thakur 00462 UCBA0001582 2964 2964 Processed 20/05/2023 1755134778 KRISHNA MOHAN THAKUR UCO BANK(607066)
89 NARPATGANJ BH-41-001-007-00554500/2158
(Bhanghi Panchayat) 		0541001000NRG24170520230092657 17/05/2023 Aruna Devi 0541001WL006650 Aruna Devi 00462 UCBA0001582 2964 2964 Processed 20/05/2023 1755134777 ARUNA DEVI BANDHAN BANK LIMITED(508753)
90 NARPATGANJ BH-41-001-007-00554500/2238
(Bhanghi Panchayat) 		0541001000NRG24170520230092663 17/05/2023 Subhash Kumar Mandal 0541001WL006650 Subhash Kumar Mandal 00462 UCBA0001582 2964 2964 Processed 20/05/2023 1755134779 SUBHASH KUMAR MANDAL UCO BANK(607066)
91 NARPATGANJ BH-41-001-007-00554500/3829
(Bhanghi Panchayat) 		0541001000NRG24170520230092670 17/05/2023 Gopal prasad das 0541001WL006650 Gopal prasad das 00462 UCBA0001582 2964 2964 Processed 20/05/2023 1755134775 GOPAL PRASAD DAS UCO BANK(607066)
92 NARPATGANJ BH-41-001-007-00554500/4774
(Bhanghi Panchayat) 		0541001000NRG24170520230092679 17/05/2023 Raju kumar Mandal 0541001WL006650 Raju kumar Mandal 00462 UCBA0001582 2964 2964 Processed 20/05/2023 1755134767 RAJU KUMAR MANDAL BANK OF BARODA(606985)
93 NARPATGANJ BH-41-001-007-00554500/4775
(Bhanghi Panchayat) 		0541001000NRG24170520230092680 17/05/2023 Vikash kumar Mandal 0541001WL006650 Vikash kumar Mandal 00462 UCBA0001582 2964 2964 Processed 20/05/2023 1755134769 VIKASH KUMAR MANDAL UCO BANK(607066)
94 NARPATGANJ BH-41-001-007-00554500/4786
(Bhanghi Panchayat) 		0541001000NRG24170520230092681 17/05/2023 Chhotu Kumar Thakur 0541001WL006650 Chhotu Kumar Thakur 00462 UCBA0001582 2964 2964 Processed 20/05/2023 1755134768 CHHOTU KUMAR THAKUR UCO BANK(607066)
95 NARPATGANJ BH-41-001-007-00554500/4801
(Bhanghi Panchayat) 		0541001000NRG24170520230092685 17/05/2023 Surendra Kumar Yadav 0541001WL006650 Surendra Kumar Yadav 00462 UCBA0001582 2964 2964 Processed 20/05/2023 1755134776 SURENDRA KUMAR YADAV UCO BANK(607066)
96 NARPATGANJ BH-41-001-007-00554500/4827
(Bhanghi Panchayat) 		0541001000NRG24170520230092700 17/05/2023 Rubiya Devi 0541001WL006650 Rubiya Devi 00462 UCBA0001582 2736 2736 Processed 20/05/2023 1755134790 RUBIA DEVI UCO BANK(607066)
SubTotal 26448 26448
97 NARPATGANJ BH-41-001-029-00555800/2597
(Tamganj Panchayat) 		0541001000NRG24170520230091338 17/05/2023 POOJA KUMARI 0541001WL006591 POOJA KUMARI 00462 UCBA0002257 684 684 Processed 20/05/2023 1755134816 POOJA KUMARI UCO BANK(607066)
SubTotal 684 684
98 NARPATGANJ BH-41-001-029-00555800/1278
(Tamganj Panchayat) 		0541001000NRG24170520230091302 17/05/2023 Meena Devi 0541001WL006591 Meena Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1755134737 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
99 NARPATGANJ BH-41-001-029-00555800/1506
(Tamganj Panchayat) 		0541001000NRG24170520230091322 17/05/2023 RAMCHANDRA THAKUR 0541001WL006591 RAMCHANDRA THAKUR 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1755134741 RAMCHANDRA THAKUR HDFC BANK LTD(607152)
100 NARPATGANJ BH-41-001-029-00555800/1506
(Tamganj Panchayat) 		0541001000NRG24170520230091323 17/05/2023 Rita Devi 0541001WL006591 Rita Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1755134745 MRS REETA DEVI STATE BANK OF INDIA(508548)
101 NARPATGANJ BH-41-001-029-00555800/1998
(Tamganj Panchayat) 		0541001000NRG24170520230091332 17/05/2023 Nitu Devi 0541001WL006591 Nitu Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1755134735 NITU DEVI UTTAR BIHAR GRAMIN BANK(607069)
102 NARPATGANJ BH-41-001-029-00555800/434
(Tamganj Panchayat) 		0541001000NRG24170520230091360 17/05/2023 LALIT KR JHA 0541001WL006591 LALIT KR JHA 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1755134736 LALIT KUMAR JHA SO SITARAM JHA BANK OF BARODA(606985)
103 NARPATGANJ BH-41-001-029-00555800/450
(Tamganj Panchayat) 		0541001000NRG24170520230091365 17/05/2023 rena devi 0541001WL006591 rena devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1755134738 Rina Devi BANK OF BARODA(606985)
104 NARPATGANJ BH-41-001-029-00555800/455
(Tamganj Panchayat) 		0541001000NRG24170520230091367 17/05/2023 Pinki Devi 0541001WL006591 Pinki Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1755134746 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARPATGANJ BH-41-001-029-00555800/455
(Tamganj Panchayat) 		0541001000NRG24170520230091366 17/05/2023 Rajesh Ku Gupta 0541001WL006591 Rajesh Ku Gupta 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1755134734 RAJESH KUMAR GUPTA SO UMACHARAN GUPTA BANK OF BARODA(606985)
106 NARPATGANJ BH-41-001-029-00555800/479
(Tamganj Panchayat) 		0541001000NRG24170520230091377 17/05/2023 MANI THAKUR 0541001WL006591 MANI THAKUR 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1755134742 MANI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 26676 26676
107 NARPATGANJ BH-41-001-007-00554500/4813
(Bhanghi Panchayat) 		0541001000NRG24170520230092693 17/05/2023 Paras Kumar 0541001WL006650 Paras Kumar 00688 FINO0001422 2964 2964 Processed 20/05/2023 1755134780 Paras Kumar FINO PAYMENTS BANK LTD(608001)
108 NARPATGANJ BH-41-001-007-00554500/4828
(Bhanghi Panchayat) 		0541001000NRG24170520230092701 17/05/2023 Rajesh Mandal 0541001WL006650 Rajesh Mandal 00688 FINO0001422 2736 2736 Processed 20/05/2023 1755134791 Rajesh Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 5700 5700
109 NARPATGANJ BH-41-001-007-00554500/4287
(Bhanghi Panchayat) 		0541001000NRG24170520230092673 17/05/2023 Mani Kumar Sada 0541001WL006650 Mani Kumar Sada 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1755134725 MANI KUMAR SADA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARPATGANJ BH-41-001-007-00554500/4799
(Bhanghi Panchayat) 		0541001000NRG24170520230092683 17/05/2023 Manoj Mandal 0541001WL006650 Manoj Mandal 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1755134726 MANOJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARPATGANJ BH-41-001-007-00554500/4805
(Bhanghi Panchayat) 		0541001000NRG24170520230092687 17/05/2023 Chandani Devi 0541001WL006650 Chandani Devi 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1755134727 CHANDNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARPATGANJ BH-41-001-029-00555800/1221
(Tamganj Panchayat) 		0541001000NRG24170520230091298 17/05/2023 Heera Devi 0541001WL006591 Heera Devi 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1755134724 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARPATGANJ BH-41-001-029-00555800/1221
(Tamganj Panchayat) 		0541001000NRG24170520230091297 17/05/2023 Vinod Mishra 0541001WL006591 Vinod Mishra 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1755134723 VINOD MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARPATGANJ BH-41-001-029-00555800/1304
(Tamganj Panchayat) 		0541001000NRG24170520230091306 17/05/2023 vina devi 0541001WL006591 vina devi 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1755134722 MRS VEENA DEVI STATE BANK OF INDIA(508548)
115 NARPATGANJ BH-41-001-029-00555800/1527
(Tamganj Panchayat) 		0541001000NRG24170520230091325 17/05/2023 sudhir yadav 0541001WL006591 sudhir yadav 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1755134729 SUDHIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARPATGANJ BH-41-001-029-00555800/2602
(Tamganj Panchayat) 		0541001000NRG24170520230091346 17/05/2023 RAMNI DEVI 0541001WL006591 RAMNI DEVI 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1755134728 RAMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARPATGANJ BH-41-001-029-00555800/434
(Tamganj Panchayat) 		0541001000NRG24170520230091361 17/05/2023 NUTAN DEVI 0541001WL006591 NUTAN DEVI 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1755134730 NUTAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 26448 26448
118 NARPATGANJ BH-41-001-007-00554500/4802
(Bhanghi Panchayat) 		0541001000NRG24170520230092686 17/05/2023 Janki Devi 0541001WL006650 Janki Devi 638 INDB0000447 2964 2964 Processed 20/05/2023 1755134731 JANKI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 2964 2964
Total 340404 340404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_170523APB_FTO_153312 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 56088
2 NARPATGANJ BH0541001_170523APB_FTO_153312 Bank of Baroda BARB0GOKHUL Gokhlapur 41496
3 NARPATGANJ BH0541001_170523APB_FTO_153312 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 48108
4 NARPATGANJ BH0541001_170523APB_FTO_153312 Bank of India BKID0004637 FORBESGANJ 8892
5 NARPATGANJ BH0541001_170523APB_FTO_153312 Bank of India BKID0005848 ARARIA 2964
6 NARPATGANJ BH0541001_170523APB_FTO_153312 Canara Bank CNRB0004567 Farbisganj 8892
7 NARPATGANJ BH0541001_170523APB_FTO_153312 Central Bank Of India CBIN0281866 ARARIA 684
8 NARPATGANJ BH0541001_170523APB_FTO_153312 Indian Overseas Bank IOBA0003399 Forbesganj 2964
9 NARPATGANJ BH0541001_170523APB_FTO_153312 Punjab National Bank PUNB0387600 FORBES GANJ 2964
10 NARPATGANJ BH0541001_170523APB_FTO_153312 State Bank of India SBIN0000077 FORBESGANJ 14820
11 NARPATGANJ BH0541001_170523APB_FTO_153312 State Bank of India SBIN0006425 AMY FORBESGANJ 8892
12 NARPATGANJ BH0541001_170523APB_FTO_153312 State Bank of India SBIN0008561 BHANGHI 54720
13 NARPATGANJ BH0541001_170523APB_FTO_153312 UCO Bank UCBA0001582 BATHANAHA 26448
14 NARPATGANJ BH0541001_170523APB_FTO_153312 UCO Bank UCBA0002257 FORBESGANJ 684
15 NARPATGANJ BH0541001_170523APB_FTO_153312 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 20748
16 NARPATGANJ BH0541001_170523APB_FTO_153312 Uttar Bihar Gramin Bank CBIN0R10001 Forbesganj 5928
17 NARPATGANJ BH0541001_170523APB_FTO_153312 Fino Payments Bank Ltd FINO0001422 Darbhanga 5700
18 NARPATGANJ BH0541001_170523APB_FTO_153312 India Post Payments Bank IPOS0000001 Araria 26448
19 NARPATGANJ BH0541001_170523APB_FTO_153312 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2964

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