Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:21 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_290523APB_FTO_197929
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-41-001-004-00554600/3288
(Barhpara Panchayat) 		0541001000NRG24290520230118042 29/05/2023 Chuniya Devi 0541001WL008438 Chuniya Devi 00045 BARB0FORBES 2736 2736 Processed 01/06/2023 1997123192 GHUNIYA DEVIWO MANOJ SADA BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-007-00554500/2383
(Bhanghi Panchayat) 		0541001000NRG24290520230117772 29/05/2023 Reena Devi 0541001WL008417 Reena Devi 00045 BARB0FORBES 1824 1824 Processed 01/06/2023 1997123193 RINA DEVI BANDHAN BANK LIMITED(508753)
3 NARPATGANJ BH-41-001-007-00554500/4711
(Bhanghi Panchayat) 		0541001000NRG24290520230117765 29/05/2023 Runa Devi 0541001WL008413 Runa Devi 00045 BARB0FORBES 1824 1824 Processed 01/06/2023 1997123191 Runa Devi BANK OF BARODA(606985)
SubTotal 6384 6384
4 NARPATGANJ BH-41-001-018-00556400/3406
(Mirdaul Panchayat) 		0541001000NRG24290520230118108 29/05/2023 Rambilas yadav 0541001WL008441 Rambilas yadav 00045 BARB0GOKHUL 3420 3420 Processed 01/06/2023 1997123257 RAM VILASH YADAV BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-018-00556400/3406
(Mirdaul Panchayat) 		0541001000NRG24290520230118109 29/05/2023 Rina devi 0541001WL008441 Rina devi 00045 BARB0GOKHUL 3420 3420 Processed 01/06/2023 1997123256 RINA DEVI WO RAMVILAS YADAV BANK OF BARODA(606985)
6 NARPATGANJ BH-41-001-024-00554100/2993
(Pithoura Panchayat) 		0541001000NRG24290520230118142 29/05/2023 Guldasta Khatun 0541001WL008447 Guldasta Khatun 00045 BARB0GOKHUL 3420 3420 Processed 01/06/2023 1997123250 GULDASTA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARPATGANJ BH-41-001-024-00554100/637
(Pithoura Panchayat) 		0541001000NRG24290520230118144 29/05/2023 Bacchelal Sardar 0541001WL008447 Bacchelal Sardar 00045 BARB0GOKHUL 3648 3648 Processed 01/06/2023 1997123254 BACHCHA LAL SARDAR PUNJAB & SIND BANK(607087)
8 NARPATGANJ BH-41-001-024-00554100/813
(Pithoura Panchayat) 		0541001000NRG24290520230118129 29/05/2023 Savitree Devi 0541001WL008445 Savitree Devi 00045 BARB0GOKHUL 3420 3420 Processed 01/06/2023 1997123253 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
9 NARPATGANJ BH-41-001-024-00554100/823
(Pithoura Panchayat) 		0541001000NRG24290520230118138 29/05/2023 Ranju Devi 0541001WL008446 Ranju Devi 00045 BARB0GOKHUL 3420 3420 Processed 01/06/2023 1997123251 RANJU DEVI WO WAKIL RAM BANK OF BARODA(606985)
10 NARPATGANJ BH-41-001-024-00554100/834
(Pithoura Panchayat) 		0541001000NRG24290520230118133 29/05/2023 Reeta Devi 0541001WL008445 Reeta Devi 00045 BARB0GOKHUL 3420 3420 Processed 01/06/2023 1997123252 MRS REETA DEVI STATE BANK OF INDIA(508548)
11 NARPATGANJ BH-41-001-029-00555800/487
(Tamganj Panchayat) 		0541001000NRG24290520230118377 29/05/2023 surendra bahardar 0541001WL008460 surendra bahardar 00045 BARB0GOKHUL 3420 3420 Processed 01/06/2023 1997123262 SURENDRA BAHARDAR SO BANDE BAHARDAR BANK OF BARODA(606985)
SubTotal 27588 27588
12 NARPATGANJ BH-41-001-009-00554000/4589
(Fatehpur Panchayat) 		0541001000NRG24290520230118047 29/05/2023 Nusrat Parween 0541001WL008440 Nusrat Parween 00045 BARB0PITHAU 2508 2508 Processed 01/06/2023 1997123203 NUSRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARPATGANJ BH-41-001-024-00554100/1187
(Pithoura Panchayat) 		0541001000NRG24290520230118141 29/05/2023 Anari Devi 0541001WL008447 Anari Devi 00045 BARB0PITHAU 3648 3648 Processed 01/06/2023 1997123209 Anari Devi BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-024-00554100/1393
(Pithoura Panchayat) 		0541001000NRG24290520230118116 29/05/2023 REKHA DEVI 0541001WL008444 REKHA DEVI 00045 BARB0PITHAU 2736 2736 Processed 01/06/2023 1997123211 Rekha Devi BANK OF BARODA(606985)
15 NARPATGANJ BH-41-001-024-00554100/4027
(Pithoura Panchayat) 		0541001000NRG24290520230118119 29/05/2023 Mina Devi 0541001WL008444 Mina Devi 00045 BARB0PITHAU 3420 3420 Processed 01/06/2023 1997123214 Mina Devi BANK OF BARODA(606985)
16 NARPATGANJ BH-41-001-024-00554100/4027
(Pithoura Panchayat) 		0541001000NRG24290520230118118 29/05/2023 Umesh Uraon 0541001WL008444 Umesh Uraon 00045 BARB0PITHAU 3420 3420 Processed 01/06/2023 1997123213 Umesh Urov BANK OF BARODA(606985)
17 NARPATGANJ BH-41-001-024-00554100/422
(Pithoura Panchayat) 		0541001000NRG24290520230118143 29/05/2023 Surya Narayan Paswan 0541001WL008447 Surya Narayan Paswan 00045 BARB0PITHAU 3420 3420 Processed 01/06/2023 1997123255 SURYANARAYAN PASWAN S/O BALRAM PASWAN BANK OF BARODA(606985)
18 NARPATGANJ BH-41-001-024-00554100/818
(Pithoura Panchayat) 		0541001000NRG24290520230118122 29/05/2023 Jigeshwar Ram 0541001WL008444 Jigeshwar Ram 00045 BARB0PITHAU 3420 3420 Processed 01/06/2023 1997123206 JIGESHWAR RAM BANK OF BARODA(606985)
19 NARPATGANJ BH-41-001-024-00554100/818
(Pithoura Panchayat) 		0541001000NRG24290520230118123 29/05/2023 Umda Devi 0541001WL008444 Umda Devi 00045 BARB0PITHAU 3420 3420 Processed 01/06/2023 1997123207 UMADA DEVI BANK OF BARODA(606985)
20 NARPATGANJ BH-41-001-024-00554100/824
(Pithoura Panchayat) 		0541001000NRG24290520230118125 29/05/2023 Surendra Ram 0541001WL008444 Surendra Ram 00045 BARB0PITHAU 3420 3420 Processed 01/06/2023 1997123205 Surendar Ram BANK OF BARODA(606985)
21 NARPATGANJ BH-41-001-024-00554100/832
(Pithoura Panchayat) 		0541001000NRG24290520230118139 29/05/2023 manoj ram 0541001WL008446 manoj ram 00045 BARB0PITHAU 3420 3420 Processed 01/06/2023 1997123208 MR MANOJ RAM STATE BANK OF INDIA(508548)
22 NARPATGANJ BH-41-001-024-00554100/867
(Pithoura Panchayat) 		0541001000NRG24290520230118135 29/05/2023 bhunti Devi 0541001WL008445 bhunti Devi 00045 BARB0PITHAU 3420 3420 Processed 01/06/2023 1997123204 MRS BHUNTI DEVI STATE BANK OF INDIA(508548)
23 NARPATGANJ BH-41-001-024-00554100/867
(Pithoura Panchayat) 		0541001000NRG24290520230118134 29/05/2023 Shivchandra Ram 0541001WL008445 Shivchandra Ram 00045 BARB0PITHAU 3420 3420 Processed 01/06/2023 1997123212 SHIV CHAND RAM BANK OF BARODA(606985)
24 NARPATGANJ BH-41-001-029-00555800/1438
(Tamganj Panchayat) 		0541001000NRG24290520230118374 29/05/2023 ANIL YADAV 0541001WL008460 ANIL YADAV 00045 BARB0PITHAU 3420 3420 Processed 01/06/2023 1997123210 Anil Yadav BANK OF BARODA(606985)
SubTotal 43092 43092
25 NARPATGANJ BH-41-001-001-00552800/1777
(Anchara Panchayat) 		0541001000NRG24290520230118030 29/05/2023 Nunu Lal Rishidev 0541001WL008428 Nunu Lal Rishidev 00089 CBIN0281395 3648 3648 Processed 01/06/2023 1997123259 NUNULAL RISHIDEV INDUSIND BANK(607189)
26 NARPATGANJ BH-41-001-001-00552800/1777
(Anchara Panchayat) 		0541001000NRG24290520230118031 29/05/2023 Shogni Devi 0541001WL008428 Shogni Devi 00089 CBIN0281395 3648 3648 Processed 01/06/2023 1997123258 FOGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARPATGANJ BH-41-001-022-00551200/1566
(Pathraha Panchayat) 		0541001000NRG24290520230116861 29/05/2023 Matar Paswan 0541001WL008287 Matar Paswan 00089 CBIN0281395 1824 1824 Processed 01/06/2023 1997123247 MATAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
28 NARPATGANJ BH-41-001-028-00550700/2138-A
(Sonapur Panchayat) 		0541001000NRG24290520230118147 29/05/2023 Milan Devi 0541001WL008450 Milan Devi 00354 PUNB0005120 3648 3648 Processed 01/06/2023 1997123178 MISS MILAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
29 NARPATGANJ BH-41-001-022-00551200/1545
(Pathraha Panchayat) 		0541001000NRG24290520230116859 29/05/2023 Kushal Paswan 0541001WL008285 Kushal Paswan 00415 SBIN0008478 912 912 Processed 01/06/2023 1997123219 MR KUSHAY PASWAN STATE BANK OF INDIA(508548)
30 NARPATGANJ BH-41-001-022-00551200/1563
(Pathraha Panchayat) 		0541001000NRG24290520230117684 29/05/2023 Geeta Devi 0541001WL008406 Geeta Devi 00415 SBIN0008478 2280 2280 Processed 01/06/2023 1997123220 MRS GEETA DEVI STATE BANK OF INDIA(508548)
31 NARPATGANJ BH-41-001-022-00551200/1580
(Pathraha Panchayat) 		0541001000NRG24290520230116860 29/05/2023 Tejnarayan Paswan 0541001WL008286 Tejnarayan Paswan 00415 SBIN0008478 1140 1140 Processed 01/06/2023 1997123223 MR TEJNARAYAN PASWAN STATE BANK OF INDIA(508548)
32 NARPATGANJ BH-41-001-022-00551200/239
(Pathraha Panchayat) 		0541001000NRG24290520230116854 29/05/2023 RAJENDRA PASWAN 0541001WL008282 RAJENDRA PASWAN 00415 SBIN0008478 2964 2964 Processed 01/06/2023 1997123215 MR RAJENDRA PASWAN STATE BANK OF INDIA(508548)
33 NARPATGANJ BH-41-001-022-00551200/240
(Pathraha Panchayat) 		0541001000NRG24290520230116734 29/05/2023 UDAYCHAND PASWAN 0541001WL008237 UDAYCHAND PASWAN 00415 SBIN0008478 1140 1140 Processed 01/06/2023 1997123216 Uday Chand Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
34 NARPATGANJ BH-41-001-022-00551200/3963
(Pathraha Panchayat) 		0541001000NRG24290520230117054 29/05/2023 Hasida Khatoon 0541001WL008340 Hasida Khatoon 00415 SBIN0008478 2280 2280 Processed 01/06/2023 1997123222 MRS HASIDA KHATOON STATE BANK OF INDIA(508548)
35 NARPATGANJ BH-41-001-022-00551200/518
(Pathraha Panchayat) 		0541001000NRG24290520230117059 29/05/2023 Siyawati Devi 0541001WL008343 Siyawati Devi 00415 SBIN0008478 2280 2280 Processed 01/06/2023 1997123228 MRS SIYAWATI DEVI STATE BANK OF INDIA(508548)
36 NARPATGANJ BH-41-001-022-00551300/1921
(Pathraha Panchayat) 		0541001000NRG24290520230116856 29/05/2023 LALO DEVI 0541001WL008283 LALO DEVI 00415 SBIN0008478 1140 1140 Processed 01/06/2023 1997123225 LALO DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 NARPATGANJ BH-41-001-022-00551300/1938
(Pathraha Panchayat) 		0541001000NRG24290520230117070 29/05/2023 Ashok Thakur 0541001WL008354 Ashok Thakur 00415 SBIN0008478 1824 1824 Processed 01/06/2023 1997123218 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
SubTotal 15960 15960
38 NARPATGANJ BH-41-001-007-00550200/2976
(Bhanghi Panchayat) 		0541001000NRG24290520230117758 29/05/2023 RAKESH KUMAR SAH 0541001WL008410 RAKESH KUMAR SAH 00415 SBIN0008561 1824 1824 Processed 01/06/2023 1997123217 MR RAKESH KUMAR SAH STATE BANK OF INDIA(508548)
39 NARPATGANJ BH-41-001-007-00554500/2145
(Bhanghi Panchayat) 		0541001000NRG24290520230117768 29/05/2023 Pavitri Devi 0541001WL008415 Pavitri Devi 00415 SBIN0008561 1824 1824 Processed 01/06/2023 1997123248 Pavotri Devi FINO PAYMENTS BANK LTD(608001)
40 NARPATGANJ BH-41-001-007-00554500/2244
(Bhanghi Panchayat) 		0541001000NRG24290520230117661 29/05/2023 Bholi Devi 0541001WL008395 Bholi Devi 00415 SBIN0008561 1824 1824 Processed 01/06/2023 1997123232 MRS BHAULI DEVI STATE BANK OF INDIA(508548)
41 NARPATGANJ BH-41-001-007-00554500/2244
(Bhanghi Panchayat) 		0541001000NRG24290520230117660 29/05/2023 Nagendra Mandal 0541001WL008395 Nagendra Mandal 00415 SBIN0008561 1824 1824 Processed 01/06/2023 1997123243 MR NAGENDRA MANDAL STATE BANK OF INDIA(508548)
42 NARPATGANJ BH-41-001-007-00554500/2286
(Bhanghi Panchayat) 		0541001000NRG24290520230117650 29/05/2023 Manju Devi 0541001WL008390 Manju Devi 00415 SBIN0008561 1824 1824 Processed 01/06/2023 1997123226 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 NARPATGANJ BH-41-001-007-00554500/2312
(Bhanghi Panchayat) 		0541001000NRG24290520230117662 29/05/2023 Jiwachh Baitha 0541001WL008396 Jiwachh Baitha 00415 SBIN0008561 1824 1824 Processed 01/06/2023 1997123230 JIWACHH LAL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARPATGANJ BH-41-001-007-00554500/3587
(Bhanghi Panchayat) 		0541001000NRG24290520230117649 29/05/2023 Bechan Yadav 0541001WL008389 Bechan Yadav 00415 SBIN0008561 1824 1824 Processed 01/06/2023 1997123227 Bechan Yadav BANK OF BARODA(606985)
45 NARPATGANJ BH-41-001-007-00554500/3963
(Bhanghi Panchayat) 		0541001000NRG24290520230117664 29/05/2023 Shankar Mandal 0541001WL008397 Shankar Mandal 00415 SBIN0008561 1824 1824 Processed 01/06/2023 1997123224 SHANKAR MANDAL SO PRAMANAND MANDAL BANK OF BARODA(606985)
46 NARPATGANJ BH-41-001-007-00554500/4174
(Bhanghi Panchayat) 		0541001000NRG24290520230117666 29/05/2023 Chanchal Devi 0541001WL008398 Chanchal Devi 00415 SBIN0008561 1824 1824 Processed 01/06/2023 1997123246 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
47 NARPATGANJ BH-41-001-007-00554500/4414
(Bhanghi Panchayat) 		0541001000NRG24290520230117657 29/05/2023 Vijay Mandal 0541001WL008393 Vijay Mandal 00415 SBIN0008561 1824 1824 Processed 01/06/2023 1997123229 MR BIJAY MANDAL STATE BANK OF INDIA(508548)
48 NARPATGANJ BH-41-001-007-00554500/4538
(Bhanghi Panchayat) 		0541001000NRG24290520230117652 29/05/2023 Anita devi 0541001WL008391 Anita devi 00415 SBIN0008561 1824 1824 Processed 01/06/2023 1997123242 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 NARPATGANJ BH-41-001-007-00554500/4549
(Bhanghi Panchayat) 		0541001000NRG24290520230117665 29/05/2023 Kiran Devi 0541001WL008397 Kiran Devi 00415 SBIN0008561 1824 1824 Processed 01/06/2023 1997123245 MR KIRAN DEVI STATE BANK OF INDIA(508548)
50 NARPATGANJ BH-41-001-007-00554500/4714
(Bhanghi Panchayat) 		0541001000NRG24290520230117688 29/05/2023 Devnarayan Mandal 0541001WL008408 Devnarayan Mandal 00415 SBIN0008561 1824 1824 Processed 01/06/2023 1997123221 Devnarayan Mandal FINO PAYMENTS BANK LTD(608001)
51 NARPATGANJ BH-41-001-007-00554500/4715
(Bhanghi Panchayat) 		0541001000NRG24290520230117655 29/05/2023 Ramesh Yadav 0541001WL008392 Ramesh Yadav 00415 SBIN0008561 1824 1824 Processed 01/06/2023 1997123244 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
52 NARPATGANJ BH-41-001-007-00554500/4716
(Bhanghi Panchayat) 		0541001000NRG24290520230117761 29/05/2023 Bikash Kumar Mandal 0541001WL008411 Bikash Kumar Mandal 00415 SBIN0008561 1824 1824 Processed 01/06/2023 1997123233 MR BIKASH KUMAR MANDAL STATE BANK OF INDIA(508548)
53 NARPATGANJ BH-41-001-028-00550700/2898-A
(Sonapur Panchayat) 		0541001000NRG24290520230118148 29/05/2023 Sima Kumari 0541001WL008450 Sima Kumari 00415 SBIN0008561 3648 3648 Processed 01/06/2023 1997123249 SHIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31008 31008
54 NARPATGANJ BH-41-001-024-00554100/2675
(Pithoura Panchayat) 		0541001000NRG24290520230118136 29/05/2023 MD NAJIM 0541001WL008446 MD NAJIM 00415 SBIN0008562 3420 3420 Processed 01/06/2023 1997123231 MR MD NAJIM STATE BANK OF INDIA(508548)
55 NARPATGANJ BH-41-001-024-00554100/2731
(Pithoura Panchayat) 		0541001000NRG24290520230118137 29/05/2023 Vinita devi 0541001WL008446 Vinita devi 00415 SBIN0008562 3420 3420 Processed 01/06/2023 1997123236 MRS VINITA DEVI STATE BANK OF INDIA(508548)
56 NARPATGANJ BH-41-001-024-00554100/2741
(Pithoura Panchayat) 		0541001000NRG24290520230118126 29/05/2023 Rita Devi 0541001WL008445 Rita Devi 00415 SBIN0008562 3420 3420 Processed 01/06/2023 1997123234 MR RITA DEVI STATE BANK OF INDIA(508548)
57 NARPATGANJ BH-41-001-024-00554100/807-A
(Pithoura Panchayat) 		0541001000NRG24290520230118120 29/05/2023 Bauku Ram 0541001WL008444 Bauku Ram 00415 SBIN0008562 3420 3420 Processed 01/06/2023 1997123237 BAUKU RAM BANK OF BARODA(606985)
58 NARPATGANJ BH-41-001-024-00554100/807-A
(Pithoura Panchayat) 		0541001000NRG24290520230118121 29/05/2023 Sita Devi 0541001WL008444 Sita Devi 00415 SBIN0008562 3420 3420 Processed 01/06/2023 1997123238 MRS SITA DEVI STATE BANK OF INDIA(508548)
59 NARPATGANJ BH-41-001-024-00554100/812
(Pithoura Panchayat) 		0541001000NRG24290520230118127 29/05/2023 Kumiya Devi 0541001WL008445 Kumiya Devi 00415 SBIN0008562 3420 3420 Processed 01/06/2023 1997123239 KUMIYA DEVI BANK OF BARODA(606985)
60 NARPATGANJ BH-41-001-024-00554100/822
(Pithoura Panchayat) 		0541001000NRG24290520230118131 29/05/2023 Manju Devi 0541001WL008445 Manju Devi 00415 SBIN0008562 3420 3420 Processed 01/06/2023 1997123235 MRS MANJU DEVI STATE BANK OF INDIA(508548)
61 NARPATGANJ BH-41-001-024-00554100/824
(Pithoura Panchayat) 		0541001000NRG24290520230118124 29/05/2023 Sukumari Devi 0541001WL008444 Sukumari Devi 00415 SBIN0008562 3420 3420 Processed 01/06/2023 1997123240 MRS SUKUMARI DEVI STATE BANK OF INDIA(508548)
62 NARPATGANJ BH-41-001-024-00554100/834
(Pithoura Panchayat) 		0541001000NRG24290520230118132 29/05/2023 Pramanand Ram 0541001WL008445 Pramanand Ram 00415 SBIN0008562 3420 3420 Processed 01/06/2023 1997123241 Parmanand Ram BANK OF BARODA(606985)
63 NARPATGANJ BH-41-001-026-00554200/676
(Ramghat Koshkapur Panchayat) 		0541001000NRG24290520230118145 29/05/2023 punita devi 0541001WL008448 punita devi 00415 SBIN0008562 3648 3648 Processed 01/06/2023 1997123261 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 34428 34428
64 NARPATGANJ BH-41-001-029-00555800/2237-A
(Tamganj Panchayat) 		0541001000NRG24290520230118386 29/05/2023 Arti kumari 0541001WL008462 Arti kumari 00415 SBIN0012647 3420 3420 Processed 01/06/2023 1997123260 MS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
65 NARPATGANJ BH-41-001-007-00554500/2312
(Bhanghi Panchayat) 		0541001000NRG24290520230117663 29/05/2023 Asha Devi 0541001WL008396 Asha Devi 00462 UCBA0001582 1824 1824 Processed 01/06/2023 1997123198 ASHA DEVI UCO BANK(607066)
66 NARPATGANJ BH-41-001-007-00554500/3125
(Bhanghi Panchayat) 		0541001000NRG24290520230117766 29/05/2023 VISHNU MANDAL 0541001WL008414 VISHNU MANDAL 00462 UCBA0001582 1824 1824 Processed 01/06/2023 1997123196 VISHNU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARPATGANJ BH-41-001-007-00554500/4174
(Bhanghi Panchayat) 		0541001000NRG24290520230117656 29/05/2023 Umesh Thalur 0541001WL008393 Umesh Thalur 00462 UCBA0001582 1824 1824 Processed 01/06/2023 1997123195 UMESH THAKUR UCO BANK(607066)
68 NARPATGANJ BH-41-001-007-00554500/4206
(Bhanghi Panchayat) 		0541001000NRG24290520230117658 29/05/2023 Ruksana Khatun 0541001WL008394 Ruksana Khatun 00462 UCBA0001582 1824 1824 Processed 01/06/2023 1997123199 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
69 NARPATGANJ BH-41-001-007-00554500/4519
(Bhanghi Panchayat) 		0541001000NRG24290520230117667 29/05/2023 Manju Devi 0541001WL008398 Manju Devi 00462 UCBA0001582 1824 1824 Processed 01/06/2023 1997123200 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARPATGANJ BH-41-001-007-00554500/4560
(Bhanghi Panchayat) 		0541001000NRG24290520230117773 29/05/2023 Anil Kumar Mandal 0541001WL008417 Anil Kumar Mandal 00462 UCBA0001582 1824 1824 Processed 01/06/2023 1997123194 ANIL KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARPATGANJ BH-41-001-007-00554500/4704
(Bhanghi Panchayat) 		0541001000NRG24290520230117651 29/05/2023 Rekha Devi 0541001WL008390 Rekha Devi 00462 UCBA0001582 1824 1824 Processed 01/06/2023 1997123202 REKHA DEVI UCO BANK(607066)
72 NARPATGANJ BH-41-001-007-00554500/4706
(Bhanghi Panchayat) 		0541001000NRG24290520230117679 29/05/2023 Vimal Kumari 0541001WL008404 Vimal Kumari 00462 UCBA0001582 1824 1824 Processed 01/06/2023 1997123197 VIMLA KUMARI UCO BANK(607066)
73 NARPATGANJ BH-41-001-007-00554500/4713
(Bhanghi Panchayat) 		0541001000NRG24290520230117659 29/05/2023 Amira Khatun 0541001WL008394 Amira Khatun 00462 UCBA0001582 1824 1824 Processed 01/06/2023 1997123201 AMIRA KHATOON UCO BANK(607066)
SubTotal 16416 16416
74 NARPATGANJ BH-41-001-001-00552800/4610
(Anchara Panchayat) 		0541001000NRG24290520230118032 29/05/2023 Dukha Yadav 0541001WL008428 Dukha Yadav 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 1997123185 DUKHA YADAV UTTAR BIHAR GRAMIN BANK(607069)
75 NARPATGANJ BH-41-001-020-00551000/1855
(Nawabganj Panchayat) 		0541001000NRG24290520230118114 29/05/2023 Md Shahabuddin 0541001WL008443 Md Shahabuddin 00538 CBIN0R10001 3648 3648 Processed 01/06/2023 1997123182 Mr. MOHAMMAD SHAHABUDDIN CENTRAL BANK OF INDIA(607115)
76 NARPATGANJ BH-41-001-022-00551200/1535
(Pathraha Panchayat) 		0541001000NRG24290520230117058 29/05/2023 Dropadi Devi 0541001WL008343 Dropadi Devi 00538 CBIN0R10001 2280 2280 Processed 01/06/2023 1997123188 DROPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 NARPATGANJ BH-41-001-022-00551200/1535
(Pathraha Panchayat) 		0541001000NRG24290520230117057 29/05/2023 Sobhilal Paswan 0541001WL008343 Sobhilal Paswan 00538 CBIN0R10001 2280 2280 Processed 01/06/2023 1997123187 SOMILAL PASWAN UTTAR BIHAR GRAMIN BANK(607069)
78 NARPATGANJ BH-41-001-022-00551200/1553
(Pathraha Panchayat) 		0541001000NRG24290520230117067 29/05/2023 Jagiya Devi 0541001WL008351 Jagiya Devi 00538 CBIN0R10001 1824 1824 Processed 01/06/2023 1997123186 JAGIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 NARPATGANJ BH-41-001-022-00551200/247
(Pathraha Panchayat) 		0541001000NRG24290520230116995 29/05/2023 kewal paswan 0541001WL008337 kewal paswan 00538 CBIN0R10001 2280 2280 Processed 01/06/2023 1997123190 KEWAL PASWAN PASWAN UTTAR BIHAR GRAMIN BANK(607069)
80 NARPATGANJ BH-41-001-022-00551200/3571
(Pathraha Panchayat) 		0541001000NRG24290520230117762 29/05/2023 Gangaya devi 0541001WL008412 Gangaya devi 00538 CBIN0R10001 2280 2280 Processed 01/06/2023 1997123263 GANGAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARPATGANJ BH-41-001-022-00551200/616
(Pathraha Panchayat) 		0541001000NRG24290520230116740 29/05/2023 Sudhir Mukhiya 0541001WL008238 Sudhir Mukhiya 00538 CBIN0R10001 1140 1140 Processed 01/06/2023 1997123189 SUDHIR MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
82 NARPATGANJ BH-41-001-029-00555800/1153
(Tamganj Panchayat) 		0541001000NRG24290520230118378 29/05/2023 Bahadur Bahardar 0541001WL008461 Bahadur Bahardar 00538 CBIN0R10001 3420 3420 Processed 01/06/2023 1997123264 BAHADUR BAHARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
83 NARPATGANJ BH-41-001-007-00554500/2255
(Bhanghi Panchayat) 		0541001000NRG24290520230117687 29/05/2023 Amit Prasad Das 0541001WL008408 Amit Prasad Das 00691 IPOS0000001 1824 1824 Processed 01/06/2023 1997123181 AMIT KUMAR DAS UCO BANK(607066)
84 NARPATGANJ BH-41-001-007-00554500/4567
(Bhanghi Panchayat) 		0541001000NRG24290520230117775 29/05/2023 Anjani Devi 0541001WL008418 Anjani Devi 00691 IPOS0000001 1824 1824 Processed 01/06/2023 1997123180 Anjani Devi BANK OF BARODA(606985)
85 NARPATGANJ BH-41-001-007-00554500/4567
(Bhanghi Panchayat) 		0541001000NRG24290520230117774 29/05/2023 Ramesh Kumar Singh 0541001WL008418 Ramesh Kumar Singh 00691 IPOS0000001 1824 1824 Processed 01/06/2023 1997123179 RAMESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
86 NARPATGANJ BH-41-001-007-00550200/441
(Bhanghi Panchayat) 		0541001000NRG24290520230117771 29/05/2023 tuntun mandal 0541001WL008416 tuntun mandal 638 INDB0000055 1824 1824 Rejected 01/06/2023 1997123265 A/c Blocked or Frozen
SubTotal 1824 1824
87 NARPATGANJ BH-41-001-029-00555800/2391-A
(Tamganj Panchayat) 		0541001000NRG24290520230118380 29/05/2023 Parwati Devi 0541001WL008461 Parwati Devi 638 INDB0000447 3420 3420 Processed 01/06/2023 1997123183 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARPATGANJ BH-41-001-029-00555800/2391-A
(Tamganj Panchayat) 		0541001000NRG24290520230118381 29/05/2023 Sadanand Mandal 0541001WL008461 Sadanand Mandal 638 INDB0000447 3420 3420 Processed 01/06/2023 1997123184 SADANAND MANDAL S/O BOKAI MANDAL BANK OF BARODA(606985)
SubTotal 6840 6840
Total 227544 227544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_290523APB_FTO_197929 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 6384
2 NARPATGANJ BH0541001_290523APB_FTO_197929 Bank of Baroda BARB0GOKHUL Gokhlapur 27588
3 NARPATGANJ BH0541001_290523APB_FTO_197929 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 43092
4 NARPATGANJ BH0541001_290523APB_FTO_197929 Central Bank Of India CBIN0281395 NARPATGANJ 9120
5 NARPATGANJ BH0541001_290523APB_FTO_197929 Punjab National Bank PUNB0005120 Purnea 3648
6 NARPATGANJ BH0541001_290523APB_FTO_197929 State Bank of India SBIN0008478 ANCHRA 15960
7 NARPATGANJ BH0541001_290523APB_FTO_197929 State Bank of India SBIN0008561 BHANGHI 31008
8 NARPATGANJ BH0541001_290523APB_FTO_197929 State Bank of India SBIN0008562 NATHPUR 34428
9 NARPATGANJ BH0541001_290523APB_FTO_197929 State Bank of India SBIN0012647 KISHANPUR 3420
10 NARPATGANJ BH0541001_290523APB_FTO_197929 UCO Bank UCBA0001582 BATHANAHA 16416
11 NARPATGANJ BH0541001_290523APB_FTO_197929 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6840
12 NARPATGANJ BH0541001_290523APB_FTO_197929 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 5244
13 NARPATGANJ BH0541001_290523APB_FTO_197929 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 3420
14 NARPATGANJ BH0541001_290523APB_FTO_197929 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 6840
15 NARPATGANJ BH0541001_290523APB_FTO_197929 India Post Payments Bank IPOS0000001 Araria 5472
16 NARPATGANJ BH0541001_290523APB_FTO_197929 INDUSIND BANK LTD. INDB0000055 PATNA 1824
17 NARPATGANJ BH0541001_290523APB_FTO_197929 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 6840

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