Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:07:19 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_190623FTO_285780
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-41-001-007-00554500/4555
(Bhanghi Panchayat) 		0541001000NRG24190620230167861 19/06/2023 Annu Devi 0541001WL011057 Annu Devi 00089 CBIN0281863 2964 2964 Processed 27/06/2023 2812801739 Annu Devi ()
SubTotal 2964 2964
2 NARPATGANJ BH-41-001-007-00554500/2243
(Bhanghi Panchayat) 		0541001000NRG24190620230167829 19/06/2023 Sudama Devi 0541001WL011056 Sudama Devi 00415 SBIN0008561 2964 2964 Processed 27/06/2023 2812801743 MISS SUDMA DEVI ()
3 NARPATGANJ BH-41-001-007-00554500/3958
(Bhanghi Panchayat) 		0541001000NRG24190620230167851 19/06/2023 Upendra Mandal 0541001WL011057 Upendra Mandal 00415 SBIN0008561 2964 2964 Processed 27/06/2023 2812801741 MR UPENDRA MANDAL ()
4 NARPATGANJ BH-41-001-007-00554500/4381
(Bhanghi Panchayat) 		0541001000NRG24190620230167857 19/06/2023 Kanhaiya Prasad Mandal 0541001WL011057 Kanhaiya Prasad Mandal 00415 SBIN0008561 2964 2964 Processed 27/06/2023 2812801742 MR KANHAIYA PRASAD MANDAL ()
SubTotal 8892 8892
5 NARPATGANJ BH-41-001-007-00554500/2128
(Bhanghi Panchayat) 		0541001000NRG24190620230167841 19/06/2023 Ranjeet Mandal 0541001WL011057 Ranjeet Mandal 00462 UCBA0001582 2964 2964 Processed 27/06/2023 2812801744 RANJEET MANDAL ()
6 NARPATGANJ BH-41-001-007-00554500/4576
(Bhanghi Panchayat) 		0541001000NRG24190620230167868 19/06/2023 Rajkumar Sharma 0541001WL011057 Rajkumar Sharma 00462 UCBA0001582 2964 2964 Processed 27/06/2023 2812801745 AARTI KUMARI ()
SubTotal 5928 5928
7 NARPATGANJ BH-41-001-007-00550200/2983
(Bhanghi Panchayat) 		0541001000NRG24190620230167826 19/06/2023 KIRAN DEVI 0541001WL011056 KIRAN DEVI 00662 BDBL0001395 2964 2964 Processed 27/06/2023 2812801738 KIRAN DEVI ()
SubTotal 2964 2964
8 NARPATGANJ BH-41-001-007-00554500/4573
(Bhanghi Panchayat) 		0541001000NRG24190620230167865 19/06/2023 Ajay Kumar 0541001WL011057 Ajay Kumar 00688 FINO0001325 2964 2964 Processed 27/06/2023 2812801740 Ajay Kumar ()
SubTotal 2964 2964
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_190623FTO_285780 Central Bank Of India CBIN0281863 JOGBANI 2964
2 NARPATGANJ BH0541001_190623FTO_285780 State Bank of India SBIN0008561 BHANGHI 8892
3 NARPATGANJ BH0541001_190623FTO_285780 UCO Bank UCBA0001582 BATHANAHA 5928
4 NARPATGANJ BH0541001_190623FTO_285780 Bandhan Bank Limited BDBL0001395 FORBESGANJ 2964
5 NARPATGANJ BH0541001_190623FTO_285780 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2964

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