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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:10:07 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_190823APB_FTO_494162
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-41-001-002-00551400/3791
(Babuaan Panchayat) 		0541001000NRG24190820230269895 19/08/2023 Vidyanand Paswan 0541001WL019926 Vidyanand Paswan 00089 CBIN0280063 3420 3420 Processed 28/08/2023 4910822772 Mr. Vidhanand Paswan CENTRAL BANK OF INDIA(607115)
2 NARPATGANJ BH-41-001-002-00551400/3851
(Babuaan Panchayat) 		0541001000NRG24190820230269888 19/08/2023 Abdul Hannan 0541001WL019923 Abdul Hannan 00089 CBIN0280063 3420 3420 Processed 29/08/2023 4910822771 ABDUL HANNAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
3 NARPATGANJ BH-41-001-002-00551400/1922
(Babuaan Panchayat) 		0541001000NRG24190820230269902 19/08/2023 Belal Ahmad 0541001WL019928 Belal Ahmad 00089 CBIN0281395 3420 3420 Processed 28/08/2023 4910822767 Belal Ahamad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
4 NARPATGANJ BH-41-001-002-00551400/1495
(Babuaan Panchayat) 		0541001000NRG24190820230269884 19/08/2023 Jageshwar Yadav 0541001WL019923 Jageshwar Yadav 00354 PUNB0248900 3420 3420 Processed 28/08/2023 4910822764 JAGESHWAR BHUSKULIA +KUMAR SAMARJEET PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
5 NARPATGANJ BH-41-001-002-00551400/764
(Babuaan Panchayat) 		0541001000NRG24190820230269906 19/08/2023 Bharat Paswan 0541001WL019928 Bharat Paswan 00415 SBIN0003265 3420 3420 Processed 28/08/2023 4910822770 MR BHARAT PASWAN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 NARPATGANJ BH-41-001-002-00551400/1998
(Babuaan Panchayat) 		0541001000NRG24190820230269904 19/08/2023 Abu Nasar 0541001WL019928 Abu Nasar 00415 SBIN0008478 3420 3420 Processed 28/08/2023 4910822763 MR ABU NASAR STATE BANK OF INDIA(508548)
7 NARPATGANJ BH-41-001-002-00551400/2114
(Babuaan Panchayat) 		0541001000NRG24190820230269905 19/08/2023 umar Ali 0541001WL019928 umar Ali 00415 SBIN0008478 3420 3420 Processed 28/08/2023 4910822762 MR UMAR ALI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
8 NARPATGANJ BH-41-001-002-00551400/1265
(Babuaan Panchayat) 		0541001000NRG24190820230269908 19/08/2023 Bindi Devi 0541001WL019930 Bindi Devi 00538 CBIN0R10001 3420 3420 Processed 28/08/2023 4910822768 BINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARPATGANJ BH-41-001-002-00551400/1684
(Babuaan Panchayat) 		0541001000NRG24190820230269886 19/08/2023 Maso Sobra Khatun 0541001WL019923 Maso Sobra Khatun 00538 CBIN0R10001 3420 3420 Processed 28/08/2023 4910822765 Mrs. Sovara Khatoon CENTRAL BANK OF INDIA(607115)
10 NARPATGANJ BH-41-001-002-00551400/1988
(Babuaan Panchayat) 		0541001000NRG24190820230269903 19/08/2023 Farukh Aalam 0541001WL019928 Farukh Aalam 00538 CBIN0R10001 3420 3420 Processed 29/08/2023 4910822766 FARUK AJAM UTTAR BIHAR GRAMIN BANK(607069)
11 NARPATGANJ BH-41-001-002-00551400/2141
(Babuaan Panchayat) 		0541001000NRG24190820230269909 19/08/2023 Baleshwar Paswan 0541001WL019930 Baleshwar Paswan 00538 CBIN0R10001 3420 3420 Processed 29/08/2023 4911431388 BALESHWAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
12 NARPATGANJ BH-41-001-002-00551400/3791
(Babuaan Panchayat) 		0541001000NRG24190820230269896 19/08/2023 Babita devi 0541001WL019926 Babita devi 00688 FINO0001445 3420 3420 Processed 28/08/2023 4910822769 Bavita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
13 NARPATGANJ BH-41-001-025-00554400/2973
(Posdaha Panchayat) 		0541001000NRG24190820230269316 19/08/2023 Shambhu Thakur 0541001WL019787 Shambhu Thakur 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4911431386 Shambhu Thakur FINO PAYMENTS BANK LTD(608001)
14 NARPATGANJ BH-41-001-025-00554400/3357
(Posdaha Panchayat) 		0541001000NRG24190820230269319 19/08/2023 Md jahangeer 0541001WL019788 Md jahangeer 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4911431385 MD JAHANGEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
15 NARPATGANJ BH-41-001-002-00551400/1058
(Babuaan Panchayat) 		0541001000NRG24190820230269883 19/08/2023 Jamila Khatun 0541001WL019923 Jamila Khatun 00703 AIRP0000001 3420 3420 Processed 28/08/2023 4911431387 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_190823APB_FTO_494162 Central Bank Of India CBIN0280063 BIRPUR 6840
2 NARPATGANJ BH0541001_190823APB_FTO_494162 Central Bank Of India CBIN0281395 NARPATGANJ 3420
3 NARPATGANJ BH0541001_190823APB_FTO_494162 Punjab National Bank PUNB0248900 BALBHADARPUR 3420
4 NARPATGANJ BH0541001_190823APB_FTO_494162 State Bank of India SBIN0003265 BIRPUR 3420
5 NARPATGANJ BH0541001_190823APB_FTO_494162 State Bank of India SBIN0008478 ANCHRA 6840
6 NARPATGANJ BH0541001_190823APB_FTO_494162 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 13680
7 NARPATGANJ BH0541001_190823APB_FTO_494162 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3420
8 NARPATGANJ BH0541001_190823APB_FTO_494162 India Post Payments Bank IPOS0000001 Araria 6840
9 NARPATGANJ BH0541001_190823APB_FTO_494162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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