Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:05 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_081223FTO_717667
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-41-001-003-00553700/2679
(Barhara Panchayat) 		0541001000NRG24071220230319614 08/12/2023 BIRENDRA YADAV 0541001WL032497 BIRENDRA YADAV 00045 BARB0PITHAU 1596 1596 Processed 01/02/2024 9906583283 BIRENDRA YADAV ()
SubTotal 1596 1596
2 NARPATGANJ BH-41-001-003-00553700/2881
(Barhara Panchayat) 		0541001000NRG24071220230319615 08/12/2023 BHUTNI DEVI 0541001WL032497 BHUTNI DEVI 00089 CBIN0281395 1596 1596 Processed 01/02/2024 9906583284 BHUTNI DEVI ()
SubTotal 1596 1596
3 NARPATGANJ BH-41-001-003-00553600/4857
(Barhara Panchayat) 		0541001000NRG24071220230319633 08/12/2023 Sita Devi 0541001WL032508 Sita Devi 00415 SBIN0008562 1824 1824 Processed 01/02/2024 9906583285 MRS SITA DEVI ()
SubTotal 1824 1824
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_081223FTO_717667 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 1596
2 NARPATGANJ BH0541001_081223FTO_717667 Central Bank Of India CBIN0281395 NARPATGANJ 1596
3 NARPATGANJ BH0541001_081223FTO_717667 State Bank of India SBIN0008562 NATHPUR 1824

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