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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:04:45 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_010623APB_FTO_213226
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-41-001-008-00554900/1859
(Dargahiganj Panchayat) 		0541001000NRG24010620230127041 01/06/2023 NAWAL KISHOR CHOWDHARY 0541001WL008966 NAWAL KISHOR CHOWDHARY 00045 BARB0FORBES 1824 1824 Processed 08/06/2023 2311181891 NAWAL KISHOR CHOUDHARY BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-013-00554300/2202
(Khaira Panchayat) 		0541001000NRG24010620230127022 01/06/2023 Lata Devi 0541001WL008955 Lata Devi 00045 BARB0FORBES 1824 1824 Processed 08/06/2023 2311181925 LATA DEVI BANK OF BARODA(606985)
3 NARPATGANJ BH-41-001-024-00554100/999
(Pithoura Panchayat) 		0541001000NRG24010620230127034 01/06/2023 Ram Pratap Singh 0541001WL008960 Ram Pratap Singh 00045 BARB0FORBES 3420 3420 Processed 08/06/2023 2311181922 RAM PRATAP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7068 7068
4 NARPATGANJ BH-41-001-008-00554700/332
(Dargahiganj Panchayat) 		0541001000NRG24010620230127037 01/06/2023 rajendra paswan 0541001WL008962 rajendra paswan 00045 BARB0PITHAU 1824 1824 Processed 08/06/2023 2311181903 RAJDEV PASWAN S/O MANNU PASWAN BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-024-00554100/237
(Pithoura Panchayat) 		0541001000NRG24010620230127033 01/06/2023 Julee Devi 0541001WL008960 Julee Devi 00045 BARB0PITHAU 2736 2736 Processed 08/06/2023 2311181924 JULEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARPATGANJ BH-41-001-024-00554100/237
(Pithoura Panchayat) 		0541001000NRG24010620230127032 01/06/2023 Naresh Paswan 0541001WL008960 Naresh Paswan 00045 BARB0PITHAU 2736 2736 Processed 08/06/2023 2311181923 MR NARESH PASWAN STATE BANK OF INDIA(508548)
7 NARPATGANJ BH-41-001-024-00554100/999
(Pithoura Panchayat) 		0541001000NRG24010620230127035 01/06/2023 Kavita Devi 0541001WL008960 Kavita Devi 00045 BARB0PITHAU 3420 3420 Processed 08/06/2023 2311181926 Kavita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 10716 10716
8 NARPATGANJ BH-41-001-002-00551400/3762
(Babuaan Panchayat) 		0541001000NRG24010620230127003 01/06/2023 Sanjit Thakur 0541001WL008951 Sanjit Thakur 00089 CBIN0280063 3420 3420 Processed 08/06/2023 2311181880 SANJIT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARPATGANJ BH-41-001-002-00551400/3762
(Babuaan Panchayat) 		0541001000NRG24010620230127002 01/06/2023 Seeta devi 0541001WL008951 Seeta devi 00089 CBIN0280063 3420 3420 Processed 08/06/2023 2311181879 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
10 NARPATGANJ BH-41-001-002-00551400/3618
(Babuaan Panchayat) 		0541001000NRG24010620230127024 01/06/2023 Lalita devi 0541001WL008956 Lalita devi 00089 CBIN0281395 3420 3420 Processed 08/06/2023 2311181878 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
11 NARPATGANJ BH-41-001-008-00554900/757
(Dargahiganj Panchayat) 		0541001000NRG24010620230127043 01/06/2023 rekha 0541001WL008968 rekha 00089 CBIN0281395 1824 1824 Processed 08/06/2023 2311181904 Mr. SHAMBHU MANDAL INDIAN BANK(607105)
12 NARPATGANJ BH-41-001-017-00551100/1416
(Manikpur Panchayat) 		0541001000NRG24010620230126193 01/06/2023 Pankaj Kumar 0541001WL008856 Pankaj Kumar 00089 CBIN0281395 3420 3420 Processed 08/06/2023 2311181930 Mr. Pankaj Kumar INDIAN BANK(607105)
SubTotal 8664 8664
13 NARPATGANJ BH-41-001-008-00554900/2282
(Dargahiganj Panchayat) 		0541001000NRG24010620230127047 01/06/2023 MAHANAND CHOUDHARY 0541001WL008972 MAHANAND CHOUDHARY 00415 SBIN0000077 1824 1824 Processed 08/06/2023 2311181890 MAHANAND CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
14 NARPATGANJ BH-41-001-002-00551400/2910
(Babuaan Panchayat) 		0541001000NRG24010620230127023 01/06/2023 Anuplal Yadav 0541001WL008956 Anuplal Yadav 00415 SBIN0003265 3420 3420 Processed 08/06/2023 2311181917 MR ANUPLAL YADAV STATE BANK OF INDIA(508548)
15 NARPATGANJ BH-41-001-002-00551400/3766
(Babuaan Panchayat) 		0541001000NRG24010620230127004 01/06/2023 Vimala devi 0541001WL008951 Vimala devi 00415 SBIN0003265 3420 3420 Processed 08/06/2023 2311181918 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
16 NARPATGANJ BH-41-001-002-00551400/3773
(Babuaan Panchayat) 		0541001000NRG24010620230127005 01/06/2023 Somvati devi 0541001WL008951 Somvati devi 00415 SBIN0003265 3420 3420 Processed 08/06/2023 2311181919 MRS SOMAVI DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
17 NARPATGANJ BH-41-001-002-00551400/3779
(Babuaan Panchayat) 		0541001000NRG24010620230127027 01/06/2023 Yoshoda devi 0541001WL008956 Yoshoda devi 00415 SBIN0008478 3420 3420 Processed 08/06/2023 2311181921 MRS YASHODHA DEVI STATE BANK OF INDIA(508548)
18 NARPATGANJ BH-41-001-002-00551400/467
(Babuaan Panchayat) 		0541001000NRG24010620230127008 01/06/2023 Hemnarayan Paswan 0541001WL008951 Hemnarayan Paswan 00415 SBIN0008478 3420 3420 Processed 08/06/2023 2311181902 MR HEM NA PASWAN STATE BANK OF INDIA(508548)
19 NARPATGANJ BH-41-001-002-00551500/3528
(Babuaan Panchayat) 		0541001000NRG24010620230127013 01/06/2023 Suresh Mehta 0541001WL008952 Suresh Mehta 00415 SBIN0008478 3420 3420 Processed 08/06/2023 2311181920 MR SURESH MEHTA STATE BANK OF INDIA(508548)
20 NARPATGANJ BH-41-001-017-00551100/1700
(Manikpur Panchayat) 		0541001000NRG24010620230126207 01/06/2023 BUCHIYA DEVI 0541001WL008859 BUCHIYA DEVI 00415 SBIN0008478 3420 3420 Processed 08/06/2023 2311181916 MRS BUCHIYA DEVI STATE BANK OF INDIA(508548)
21 NARPATGANJ BH-41-001-017-00551100/2858
(Manikpur Panchayat) 		0541001000NRG24010620230126214 01/06/2023 Uhajaniya devi 0541001WL008861 Uhajaniya devi 00415 SBIN0008478 2280 2280 Processed 08/06/2023 2311181929 MRS UHAJANIYA DEVI STATE BANK OF INDIA(508548)
22 NARPATGANJ BH-41-001-017-00551100/3009
(Manikpur Panchayat) 		0541001000NRG24010620230126208 01/06/2023 Gangiya devi 0541001WL008859 Gangiya devi 00415 SBIN0008478 3420 3420 Processed 08/06/2023 2311181913 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
23 NARPATGANJ BH-41-001-017-00551100/3801
(Manikpur Panchayat) 		0541001000NRG24010620230126197 01/06/2023 bachula devi 0541001WL008856 bachula devi 00415 SBIN0008478 3420 3420 Processed 08/06/2023 2311181915 MRS BACHULA DEVI STATE BANK OF INDIA(508548)
24 NARPATGANJ BH-41-001-017-00551100/4035
(Manikpur Panchayat) 		0541001000NRG24010620230126198 01/06/2023 rikaatun khatun 0541001WL008856 rikaatun khatun 00415 SBIN0008478 3420 3420 Processed 08/06/2023 2311181914 MRS BIBI RIKATOON STATE BANK OF INDIA(508548)
25 NARPATGANJ BH-41-001-017-00551100/682-A
(Manikpur Panchayat) 		0541001000NRG24010620230126213 01/06/2023 Bhuliya Devi 0541001WL008860 Bhuliya Devi 00415 SBIN0008478 2280 2280 Processed 08/06/2023 2311181928 Bhuliya Devi FINO PAYMENTS BANK LTD(608001)
26 NARPATGANJ BH-41-001-017-00551100/682-A
(Manikpur Panchayat) 		0541001000NRG24010620230126212 01/06/2023 Chandi Ram 0541001WL008860 Chandi Ram 00415 SBIN0008478 2280 2280 Processed 08/06/2023 2311181927 MR CHANDI RAM STATE BANK OF INDIA(508548)
27 NARPATGANJ BH-41-001-017-00552100/362
(Manikpur Panchayat) 		0541001000NRG24010620230126209 01/06/2023 Tarni mukhya 0541001WL008859 Tarni mukhya 00415 SBIN0008478 1368 1368 Processed 08/06/2023 2311181888 MR TARNI MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 32148 32148
28 NARPATGANJ BH-41-001-008-00554700/1888
(Dargahiganj Panchayat) 		0541001000NRG24010620230127040 01/06/2023 SABNAM DEVI 0541001WL008965 SABNAM DEVI 00415 SBIN0008564 1824 1824 Processed 08/06/2023 2311181876 MRS SHABANAM DEVI STATE BANK OF INDIA(508548)
29 NARPATGANJ BH-41-001-008-00554700/2737
(Dargahiganj Panchayat) 		0541001000NRG24010620230127116 01/06/2023 GIRJANAND MANDAL 0541001WL008974 GIRJANAND MANDAL 00415 SBIN0008564 1824 1824 Processed 08/06/2023 2311181905 GIRIJA NAND MANDAL CENTRAL BANK OF INDIA(607115)
30 NARPATGANJ BH-41-001-008-00554700/3313
(Dargahiganj Panchayat) 		0541001000NRG24010620230127042 01/06/2023 Sudha Devi 0541001WL008967 Sudha Devi 00415 SBIN0008564 1824 1824 Processed 08/06/2023 2311181910 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
31 NARPATGANJ BH-41-001-008-00554700/970
(Dargahiganj Panchayat) 		0541001000NRG24010620230127117 01/06/2023 KALPNA DEVI 0541001WL008975 KALPNA DEVI 00415 SBIN0008564 1824 1824 Processed 08/06/2023 2311181909 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
32 NARPATGANJ BH-41-001-008-00554900/2056
(Dargahiganj Panchayat) 		0541001000NRG24010620230127039 01/06/2023 PARWATI 0541001WL008964 PARWATI 00415 SBIN0008564 1824 1824 Processed 08/06/2023 2311181931 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
33 NARPATGANJ BH-41-001-008-00554900/2283
(Dargahiganj Panchayat) 		0541001000NRG24010620230127038 01/06/2023 BRAJKISHOR CHOUDHARY 0541001WL008963 BRAJKISHOR CHOUDHARY 00415 SBIN0008564 1824 1824 Processed 08/06/2023 2311181906 MR BRAJ KISHORE CHAUDHARI STATE BANK OF INDIA(508548)
34 NARPATGANJ BH-41-001-013-00554300/1919
(Khaira Panchayat) 		0541001000NRG24010620230127029 01/06/2023 Rani kumari 0541001WL008957 Rani kumari 00415 SBIN0008564 1824 1824 Processed 08/06/2023 2311181908 MRS RANI KUMARI STATE BANK OF INDIA(508548)
35 NARPATGANJ BH-41-001-013-00554300/2027
(Khaira Panchayat) 		0541001000NRG24010620230127031 01/06/2023 Rimjim Devi 0541001WL008959 Rimjim Devi 00415 SBIN0008564 1824 1824 Processed 08/06/2023 2311181932 MRS RIMJHIM DEVI STATE BANK OF INDIA(508548)
36 NARPATGANJ BH-41-001-013-00554300/2203
(Khaira Panchayat) 		0541001000NRG24010620230127021 01/06/2023 Malti Devi 0541001WL008954 Malti Devi 00415 SBIN0008564 1824 1824 Processed 08/06/2023 2311181907 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
37 NARPATGANJ BH-41-001-002-00551400/3778
(Babuaan Panchayat) 		0541001000NRG24010620230127010 01/06/2023 Rekha devi 0541001WL008952 Rekha devi 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2311181900 REKHA DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 NARPATGANJ BH-41-001-002-00551400/3890
(Babuaan Panchayat) 		0541001000NRG24010620230127028 01/06/2023 Chandrawati Devi 0541001WL008956 Chandrawati Devi 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2311181898 CHANDRABATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 NARPATGANJ BH-41-001-002-00551400/3947
(Babuaan Panchayat) 		0541001000NRG24010620230127011 01/06/2023 Bhutti devi 0541001WL008952 Bhutti devi 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2311181887 Bhutti Devi FINO PAYMENTS BANK LTD(608001)
40 NARPATGANJ BH-41-001-002-00551400/3960
(Babuaan Panchayat) 		0541001000NRG24010620230127007 01/06/2023 Boni Mehta 0541001WL008951 Boni Mehta 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2311181899 BONAI MEHAHATA UTTAR BIHAR GRAMIN BANK(607069)
41 NARPATGANJ BH-41-001-002-00551500/489
(Babuaan Panchayat) 		0541001000NRG24010620230127014 01/06/2023 Parsuram Mehta 0541001WL008952 Parsuram Mehta 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2311181889 MR PARASHURAM MEHATA STATE BANK OF INDIA(508548)
42 NARPATGANJ BH-41-001-006-00551800/1401
(Bela Panchayat) 		0541001000NRG24010620230126187 01/06/2023 parsad mehta 0541001WL008855 parsad mehta 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2311181884 SHREE PRASAD MEHTA UTTAR BIHAR GRAMIN BANK(607069)
43 NARPATGANJ BH-41-001-006-00551800/1401
(Bela Panchayat) 		0541001000NRG24010620230126188 01/06/2023 Sanichari Devi 0541001WL008855 Sanichari Devi 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2311181895 SANICHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARPATGANJ BH-41-001-006-00551800/1487
(Bela Panchayat) 		0541001000NRG24010620230126173 01/06/2023 mehanaj khatoon 0541001WL008853 mehanaj khatoon 00538 CBIN0R10001 1824 1824 Processed 08/06/2023 2311181893 Mrs. MEHNAJ KHATOON CENTRAL BANK OF INDIA(607115)
45 NARPATGANJ BH-41-001-006-00551800/1867
(Bela Panchayat) 		0541001000NRG24010620230126190 01/06/2023 Shirda Das 0541001WL008855 Shirda Das 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2311181896 SHIRDA DAS WO PRAFUL DAS UTTAR BIHAR GRAMIN BANK(607069)
46 NARPATGANJ BH-41-001-006-00551800/1886
(Bela Panchayat) 		0541001000NRG24010620230126180 01/06/2023 Vinawala Das 0541001WL008854 Vinawala Das 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2311181897 VINAVALA DAS WO NIMAI CHAND DAS UTTAR BIHAR GRAMIN BANK(607069)
47 NARPATGANJ BH-41-001-006-00551800/1887
(Bela Panchayat) 		0541001000NRG24010620230126181 01/06/2023 Sarita Das 0541001WL008854 Sarita Das 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2311181886 SAVITA DAS UTTAR BIHAR GRAMIN BANK(607069)
48 NARPATGANJ BH-41-001-006-00551800/1920
(Bela Panchayat) 		0541001000NRG24010620230126192 01/06/2023 Baukul Das 0541001WL008855 Baukul Das 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2311181901 BAUKUL DAS WO NIRANJAN DAS UTTAR BIHAR GRAMIN BANK(607069)
49 NARPATGANJ BH-41-001-006-00551800/2075
(Bela Panchayat) 		0541001000NRG24010620230126175 01/06/2023 Radha Devi 0541001WL008853 Radha Devi 00538 CBIN0R10001 3648 3648 Processed 08/06/2023 2311181894 Radah Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 NARPATGANJ BH-41-001-006-00551800/2174
(Bela Panchayat) 		0541001000NRG24010620230126184 01/06/2023 Abdul Rajjak 0541001WL008854 Abdul Rajjak 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2311181892 ABDUL RAJJAK UTTAR BIHAR GRAMIN BANK(607069)
51 NARPATGANJ BH-41-001-006-00551800/340
(Bela Panchayat) 		0541001000NRG24010620230126176 01/06/2023 BALDEV RAM 0541001WL008853 BALDEV RAM 00538 CBIN0R10001 3648 3648 Processed 08/06/2023 2311181885 BALADEV RAM UTTAR BIHAR GRAMIN BANK(607069)
52 NARPATGANJ BH-41-001-008-00554900/2281
(Dargahiganj Panchayat) 		0541001000NRG24010620230127046 01/06/2023 SARITA DEVI 0541001WL008971 SARITA DEVI 00538 CBIN0R10001 1824 1824 Processed 08/06/2023 2311181883 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 47880 47880
53 NARPATGANJ BH-41-001-006-00551800/2017
(Bela Panchayat) 		0541001000NRG24010620230126174 01/06/2023 Samundra Devi 0541001WL008853 Samundra Devi 00662 BDBL0001393 3648 3648 Processed 08/06/2023 2311181877 SAMUNDRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
54 NARPATGANJ BH-41-001-017-00551100/1500
(Manikpur Panchayat) 		0541001000NRG24010620230126205 01/06/2023 Somi Paswan 0541001WL008859 Somi Paswan 00688 FINO0001422 1824 1824 Processed 08/06/2023 2311181911 Somi Paswan FINO PAYMENTS BANK LTD(608001)
55 NARPATGANJ BH-41-001-017-00551100/3086
(Manikpur Panchayat) 		0541001000NRG24010620230126202 01/06/2023 SITA DEVI 0541001WL008857 SITA DEVI 00688 FINO0001422 1824 1824 Processed 08/06/2023 2311181912 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
56 NARPATGANJ BH-41-001-008-00554900/2289
(Dargahiganj Panchayat) 		0541001000NRG24010620230127044 01/06/2023 anita 0541001WL008969 anita 00691 IPOS0000001 1824 1824 Processed 08/06/2023 2311181882 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARPATGANJ BH-41-001-027-00555300/2168
(Rewahi Panchayat) 		0541001000NRG24010620230127036 01/06/2023 MD Sham Shad 0541001WL008961 MD Sham Shad 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311181881 MR MD SHAM SHAD STATE BANK OF INDIA(508548)
SubTotal 5016 5016
58 NARPATGANJ BH-41-001-006-00551800/2174
(Bela Panchayat) 		0541001000NRG24010620230126185 01/06/2023 Anbari Khatun 0541001WL008854 Anbari Khatun 00703 AIRP0000001 2736 2736 Processed 08/06/2023 2311181933 ANABARI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
Total 156864 156864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_010623APB_FTO_213226 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 7068
2 NARPATGANJ BH0541001_010623APB_FTO_213226 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 10716
3 NARPATGANJ BH0541001_010623APB_FTO_213226 Central Bank Of India CBIN0280063 BIRPUR 6840
4 NARPATGANJ BH0541001_010623APB_FTO_213226 Central Bank Of India CBIN0281395 NARPATGANJ 8664
5 NARPATGANJ BH0541001_010623APB_FTO_213226 State Bank of India SBIN0000077 FORBESGANJ 1824
6 NARPATGANJ BH0541001_010623APB_FTO_213226 State Bank of India SBIN0003265 BIRPUR 10260
7 NARPATGANJ BH0541001_010623APB_FTO_213226 State Bank of India SBIN0008478 ANCHRA 32148
8 NARPATGANJ BH0541001_010623APB_FTO_213226 State Bank of India SBIN0008564 CHANDA 16416
9 NARPATGANJ BH0541001_010623APB_FTO_213226 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 46056
10 NARPATGANJ BH0541001_010623APB_FTO_213226 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 1824
11 NARPATGANJ BH0541001_010623APB_FTO_213226 Bandhan Bank Limited BDBL0001393 BASANTAPUR 3648
12 NARPATGANJ BH0541001_010623APB_FTO_213226 Fino Payments Bank Ltd FINO0001422 Darbhanga 3648
13 NARPATGANJ BH0541001_010623APB_FTO_213226 India Post Payments Bank IPOS0000001 Araria 5016
14 NARPATGANJ BH0541001_010623APB_FTO_213226 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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