Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:31:58 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_020723APB_FTO_348849
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-41-001-020-00551000/2905
(Nawabganj Panchayat) 		0541001000NRG24020720230212540 02/07/2023 Pallawi Kumari 0541001WL013514 Pallawi Kumari 00177 IOBA0003399 2964 2964 Processed 30/08/2023 4961034007 PALLAVI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
2 NARPATGANJ BH-41-001-020-00551000/2208
(Nawabganj Panchayat) 		0541001000NRG24020720230212527 02/07/2023 Bulli devi 0541001WL013514 Bulli devi 00415 SBIN0000077 2964 2964 Processed 30/08/2023 4961033996 BULLI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 NARPATGANJ BH-41-001-020-00551000/2885
(Nawabganj Panchayat) 		0541001000NRG24020720230212539 02/07/2023 Maya Devi 0541001WL013514 Maya Devi 00415 SBIN0006425 2964 2964 Processed 30/08/2023 4961034042 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
4 NARPATGANJ BH-41-001-020-00550900/1123
(Nawabganj Panchayat) 		0541001000NRG24020720230212450 02/07/2023 HILIYA DEVI 0541001WL013514 HILIYA DEVI 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034039 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
5 NARPATGANJ BH-41-001-020-00550900/214
(Nawabganj Panchayat) 		0541001000NRG24020720230212454 02/07/2023 gurbir devi 0541001WL013514 gurbir devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034002 GURKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARPATGANJ BH-41-001-020-00550900/306
(Nawabganj Panchayat) 		0541001000NRG24020720230212458 02/07/2023 Pavitri Devi 0541001WL013514 Pavitri Devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034005 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
7 NARPATGANJ BH-41-001-020-00551000/1082
(Nawabganj Panchayat) 		0541001000NRG24020720230212463 02/07/2023 Manti devi 0541001WL013514 Manti devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034001 MRS MANTI DEVI STATE BANK OF INDIA(508548)
8 NARPATGANJ BH-41-001-020-00551000/1428
(Nawabganj Panchayat) 		0541001000NRG24020720230212473 02/07/2023 kalanand khatwe 0541001WL013514 kalanand khatwe 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034026 Kalanand Khatwe AIRTEL PAYMENTS BANK LIMITED(990288)
9 NARPATGANJ BH-41-001-020-00551000/1428
(Nawabganj Panchayat) 		0541001000NRG24020720230212474 02/07/2023 shobha devi 0541001WL013514 shobha devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034027 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
10 NARPATGANJ BH-41-001-020-00551000/1443
(Nawabganj Panchayat) 		0541001000NRG24020720230212476 02/07/2023 parvati devi 0541001WL013514 parvati devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034010 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARPATGANJ BH-41-001-020-00551000/1487
(Nawabganj Panchayat) 		0541001000NRG24020720230212477 02/07/2023 sabita davi 0541001WL013514 sabita davi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034031 Sabita Devi FINO PAYMENTS BANK LTD(608001)
12 NARPATGANJ BH-41-001-020-00551000/1488
(Nawabganj Panchayat) 		0541001000NRG24020720230212478 02/07/2023 Rekha devi 0541001WL013514 Rekha devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034035 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 NARPATGANJ BH-41-001-020-00551000/1498
(Nawabganj Panchayat) 		0541001000NRG24020720230212480 02/07/2023 Chunni devi 0541001WL013514 Chunni devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034028 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
14 NARPATGANJ BH-41-001-020-00551000/153
(Nawabganj Panchayat) 		0541001000NRG24020720230212487 02/07/2023 dhano devi 0541001WL013514 dhano devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034006 MRS GHANO DEVI STATE BANK OF INDIA(508548)
15 NARPATGANJ BH-41-001-020-00551000/154
(Nawabganj Panchayat) 		0541001000NRG24020720230212489 02/07/2023 parwati devi 0541001WL013514 parwati devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034000 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
16 NARPATGANJ BH-41-001-020-00551000/1636
(Nawabganj Panchayat) 		0541001000NRG24020720230212493 02/07/2023 Harilal Sah 0541001WL013514 Harilal Sah 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034021 HARILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARPATGANJ BH-41-001-020-00551000/1636
(Nawabganj Panchayat) 		0541001000NRG24020720230212494 02/07/2023 Lalita Devi 0541001WL013514 Lalita Devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034022 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 NARPATGANJ BH-41-001-020-00551000/1638
(Nawabganj Panchayat) 		0541001000NRG24020720230212495 02/07/2023 Santosh Ray 0541001WL013514 Santosh Ray 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034019 Santosh Ray FINO PAYMENTS BANK LTD(608001)
19 NARPATGANJ BH-41-001-020-00551000/1641
(Nawabganj Panchayat) 		0541001000NRG24020720230212496 02/07/2023 Mamta Devi 0541001WL013514 Mamta Devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034024 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
20 NARPATGANJ BH-41-001-020-00551000/1673
(Nawabganj Panchayat) 		0541001000NRG24020720230212497 02/07/2023 Vandana devi 0541001WL013514 Vandana devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034016 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
21 NARPATGANJ BH-41-001-020-00551000/1769
(Nawabganj Panchayat) 		0541001000NRG24020720230212504 02/07/2023 REKHA DEVI 0541001WL013514 REKHA DEVI 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961033980 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 NARPATGANJ BH-41-001-020-00551000/1799
(Nawabganj Panchayat) 		0541001000NRG24020720230212505 02/07/2023 RANJU YADAV 0541001WL013514 RANJU YADAV 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034040 MRS RANJU KUMARI STATE BANK OF INDIA(508548)
23 NARPATGANJ BH-41-001-020-00551000/2012
(Nawabganj Panchayat) 		0541001000NRG24020720230212518 02/07/2023 Sanju devi 0541001WL013514 Sanju devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034009 MRS SANJU DEVI STATE BANK OF INDIA(508548)
24 NARPATGANJ BH-41-001-020-00551000/2122
(Nawabganj Panchayat) 		0541001000NRG24020720230212526 02/07/2023 Nitu Devi 0541001WL013514 Nitu Devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034034 MRS NITU DEVI STATE BANK OF INDIA(508548)
25 NARPATGANJ BH-41-001-020-00551000/2522
(Nawabganj Panchayat) 		0541001000NRG24020720230212534 02/07/2023 Jitendra Paswan 0541001WL013514 Jitendra Paswan 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034036 MR JITENDRA PASWAN STATE BANK OF INDIA(508548)
26 NARPATGANJ BH-41-001-020-00551000/2522
(Nawabganj Panchayat) 		0541001000NRG24020720230212535 02/07/2023 Rita devi 0541001WL013514 Rita devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034037 MRS RITA DEVI STATE BANK OF INDIA(508548)
27 NARPATGANJ BH-41-001-020-00551000/27
(Nawabganj Panchayat) 		0541001000NRG24020720230212537 02/07/2023 arhuliya devi 0541001WL013514 arhuliya devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034011 MRS ARAHUL DEVI STATE BANK OF INDIA(508548)
28 NARPATGANJ BH-41-001-020-00551000/27
(Nawabganj Panchayat) 		0541001000NRG24020720230212536 02/07/2023 biren paswan 0541001WL013514 biren paswan 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034012 MR VIRENDRA PASWAN STATE BANK OF INDIA(508548)
29 NARPATGANJ BH-41-001-020-00551000/2911
(Nawabganj Panchayat) 		0541001000NRG24020720230212543 02/07/2023 Chandan Kumar Sah 0541001WL013514 Chandan Kumar Sah 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034033 MR CHANDAN KUMAR SAH STATE BANK OF INDIA(508548)
30 NARPATGANJ BH-41-001-020-00551000/2911
(Nawabganj Panchayat) 		0541001000NRG24020720230212544 02/07/2023 Lakshmi Devi 0541001WL013514 Lakshmi Devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034030 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
31 NARPATGANJ BH-41-001-020-00551000/2914
(Nawabganj Panchayat) 		0541001000NRG24020720230212545 02/07/2023 Chhotu Kumar 0541001WL013514 Chhotu Kumar 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034041 CHHOTU KUMAR INDUSIND BANK(607189)
32 NARPATGANJ BH-41-001-020-00551000/36
(Nawabganj Panchayat) 		0541001000NRG24020720230212548 02/07/2023 chandrakala devi 0541001WL013514 chandrakala devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034023 CHANDRAKALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 NARPATGANJ BH-41-001-020-00551000/375
(Nawabganj Panchayat) 		0541001000NRG24020720230212549 02/07/2023 Punam Devi 0541001WL013514 Punam Devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034032 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
34 NARPATGANJ BH-41-001-020-00551000/655
(Nawabganj Panchayat) 		0541001000NRG24020720230212553 02/07/2023 kanheya lal sha 0541001WL013514 kanheya lal sha 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034018 MR KANHAIYA LAL SHAH STATE BANK OF INDIA(508548)
35 NARPATGANJ BH-41-001-020-00551000/662
(Nawabganj Panchayat) 		0541001000NRG24020720230212556 02/07/2023 gullo devi 0541001WL013514 gullo devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034013 Guju Devi FINO PAYMENTS BANK LTD(608001)
36 NARPATGANJ BH-41-001-020-00551000/883
(Nawabganj Panchayat) 		0541001000NRG24020720230212559 02/07/2023 arjun paswan 0541001WL013514 arjun paswan 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4961034025 ARJUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97812 97812
37 NARPATGANJ BH-41-001-020-00550900/212
(Nawabganj Panchayat) 		0541001000NRG24020720230212452 02/07/2023 Parmeshwar kr. Sah 0541001WL013514 Parmeshwar kr. Sah 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961034003 MR PARMESHWAR SAH STATE BANK OF INDIA(508548)
38 NARPATGANJ BH-41-001-020-00551000/1112
(Nawabganj Panchayat) 		0541001000NRG24020720230212466 02/07/2023 Asma Khatun 0541001WL013514 Asma Khatun 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961033999 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
39 NARPATGANJ BH-41-001-020-00551000/1178
(Nawabganj Panchayat) 		0541001000NRG24020720230212468 02/07/2023 kari devi 0541001WL013514 kari devi 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961034008 MRS KARI DEVI STATE BANK OF INDIA(508548)
40 NARPATGANJ BH-41-001-020-00551000/1389
(Nawabganj Panchayat) 		0541001000NRG24020720230212471 02/07/2023 Sushila Devi 0541001WL013514 Sushila Devi 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961034029 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
41 NARPATGANJ BH-41-001-020-00551000/1878
(Nawabganj Panchayat) 		0541001000NRG24020720230212510 02/07/2023 DOMINI DEVI 0541001WL013514 DOMINI DEVI 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961034038 MRS DOMINI DEVI STATE BANK OF INDIA(508548)
42 NARPATGANJ BH-41-001-020-00551000/20
(Nawabganj Panchayat) 		0541001000NRG24020720230212512 02/07/2023 Manju devi 0541001WL013514 Manju devi 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961034015 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 NARPATGANJ BH-41-001-020-00551000/2910
(Nawabganj Panchayat) 		0541001000NRG24020720230212542 02/07/2023 Kundan Kumar Sah 0541001WL013514 Kundan Kumar Sah 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961033998 MR KUNDAN KUMAR SAH STATE BANK OF INDIA(508548)
44 NARPATGANJ BH-41-001-020-00551000/655
(Nawabganj Panchayat) 		0541001000NRG24020720230212554 02/07/2023 Reeta Devi 0541001WL013514 Reeta Devi 00415 SBIN0008561 2736 2736 Processed 30/08/2023 4961034020 MRS REETA DEVI STATE BANK OF INDIA(508548)
45 NARPATGANJ BH-41-001-020-00551000/97
(Nawabganj Panchayat) 		0541001000NRG24020720230212560 02/07/2023 hari lal paswan 0541001WL013514 hari lal paswan 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961034044 MR HARILAL PASWAN STATE BANK OF INDIA(508548)
SubTotal 26448 26448
46 NARPATGANJ BH-41-001-003-00553600/3149
(Barhara Panchayat) 		0541001000NRG24020720230212427 02/07/2023 Momina Khatun 0541001WL013508 Momina Khatun 00415 SBIN0008562 1368 1368 Processed 30/08/2023 4961034017 Momina Khatun FINO PAYMENTS BANK LTD(608001)
47 NARPATGANJ BH-41-001-003-00553600/3259
(Barhara Panchayat) 		0541001000NRG24020720230212428 02/07/2023 REKHA DEVI 0541001WL013508 REKHA DEVI 00415 SBIN0008562 1368 1368 Processed 30/08/2023 4961034046 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARPATGANJ BH-41-001-003-00553600/4667
(Barhara Panchayat) 		0541001000NRG24020720230212429 02/07/2023 Indrajeet Kumar Singh 0541001WL013508 Indrajeet Kumar Singh 00415 SBIN0008562 1368 1368 Processed 30/08/2023 4961034045 MR INDRA JEET KUMAR SINGH STATE BANK OF INDIA(508548)
49 NARPATGANJ BH-41-001-003-00553600/5471
(Barhara Panchayat) 		0541001000NRG24020720230212431 02/07/2023 Bibi Bano Khatun 0541001WL013508 Bibi Bano Khatun 00415 SBIN0008562 1368 1368 Processed 30/08/2023 4961034004 BIBIBANO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARPATGANJ BH-41-001-003-00553700/3397
(Barhara Panchayat) 		0541001000NRG24020720230212432 02/07/2023 Suraji Devi 0541001WL013508 Suraji Devi 00415 SBIN0008562 1368 1368 Processed 30/08/2023 4961033997 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
51 NARPATGANJ BH-41-001-020-00551000/20
(Nawabganj Panchayat) 		0541001000NRG24020720230212511 02/07/2023 ramesh paswan 0541001WL013514 ramesh paswan 00415 SBIN0008564 2964 2964 Processed 30/08/2023 4961034014 RAMESH PASWAN INDUSIND BANK(607189)
SubTotal 2964 2964
52 NARPATGANJ BH-41-001-020-00551000/1105
(Nawabganj Panchayat) 		0541001000NRG24020720230212464 02/07/2023 Munni Devi 0541001WL013514 Munni Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033990 MUNNI DEVI BANDHAN BANK LIMITED(508753)
53 NARPATGANJ BH-41-001-020-00551000/1498
(Nawabganj Panchayat) 		0541001000NRG24020720230212479 02/07/2023 Radhe sah 0541001WL013514 Radhe sah 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961034049 RADHE SAH UTTAR BIHAR GRAMIN BANK(607069)
54 NARPATGANJ BH-41-001-020-00551000/1509
(Nawabganj Panchayat) 		0541001000NRG24020720230212482 02/07/2023 RANJANA DEVI 0541001WL013514 RANJANA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961034047 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
55 NARPATGANJ BH-41-001-020-00551000/1514
(Nawabganj Panchayat) 		0541001000NRG24020720230212483 02/07/2023 RAJA KUMAR 0541001WL013514 RAJA KUMAR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033985 RAJA KUMAR INDUSIND BANK(607189)
56 NARPATGANJ BH-41-001-020-00551000/1519
(Nawabganj Panchayat) 		0541001000NRG24020720230212485 02/07/2023 TARA DEVI 0541001WL013514 TARA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033982 TARA DEVI WO SURENDRA SAH BANK OF BARODA(606985)
57 NARPATGANJ BH-41-001-020-00551000/1674
(Nawabganj Panchayat) 		0541001000NRG24020720230212498 02/07/2023 CHOTU KUMAR THAKUR 0541001WL013514 CHOTU KUMAR THAKUR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961034050 MR CHHOTU KUMAR THAKUR STATE BANK OF INDIA(508548)
58 NARPATGANJ BH-41-001-020-00551000/1674
(Nawabganj Panchayat) 		0541001000NRG24020720230212499 02/07/2023 PRITAM DEVI 0541001WL013514 PRITAM DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033981 MRS PRITAM DEVI STATE BANK OF INDIA(508548)
59 NARPATGANJ BH-41-001-020-00551000/1682
(Nawabganj Panchayat) 		0541001000NRG24020720230212500 02/07/2023 KALA DEVI 0541001WL013514 KALA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961034052 MRS KALA DEVI STATE BANK OF INDIA(508548)
60 NARPATGANJ BH-41-001-020-00551000/1700
(Nawabganj Panchayat) 		0541001000NRG24020720230212501 02/07/2023 Sulekkha Devi 0541001WL013514 Sulekkha Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033991 SULEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 NARPATGANJ BH-41-001-020-00551000/1700
(Nawabganj Panchayat) 		0541001000NRG24020720230212502 02/07/2023 Vijay Kumar Yadav 0541001WL013514 Vijay Kumar Yadav 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033992 MR ROSHAN KUMAR YADAV STATE BANK OF INDIA(508548)
62 NARPATGANJ BH-41-001-020-00551000/1706
(Nawabganj Panchayat) 		0541001000NRG24020720230212503 02/07/2023 Abhay Kumar 0541001WL013514 Abhay Kumar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033986 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
63 NARPATGANJ BH-41-001-020-00551000/1800
(Nawabganj Panchayat) 		0541001000NRG24020720230212506 02/07/2023 SANJU DEVI 0541001WL013514 SANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033987 MRS SANJU DEVI STATE BANK OF INDIA(508548)
64 NARPATGANJ BH-41-001-020-00551000/1845
(Nawabganj Panchayat) 		0541001000NRG24020720230212508 02/07/2023 Bhaglu Sah 0541001WL013514 Bhaglu Sah 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033984 BHAGLU SAH UTTAR BIHAR GRAMIN BANK(607069)
65 NARPATGANJ BH-41-001-020-00551000/1870
(Nawabganj Panchayat) 		0541001000NRG24020720230212509 02/07/2023 Kalabati devi 0541001WL013514 Kalabati devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033988 KALABATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 NARPATGANJ BH-41-001-020-00551000/2002
(Nawabganj Panchayat) 		0541001000NRG24020720230212513 02/07/2023 Mima devi 0541001WL013514 Mima devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961034053 MIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARPATGANJ BH-41-001-020-00551000/2003
(Nawabganj Panchayat) 		0541001000NRG24020720230212514 02/07/2023 Chadni devi 0541001WL013514 Chadni devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961034048 CHANDANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 NARPATGANJ BH-41-001-020-00551000/2006
(Nawabganj Panchayat) 		0541001000NRG24020720230212515 02/07/2023 Bandana devi 0541001WL013514 Bandana devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961034051 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
69 NARPATGANJ BH-41-001-020-00551000/2074
(Nawabganj Panchayat) 		0541001000NRG24020720230212523 02/07/2023 Rahul kumar 0541001WL013514 Rahul kumar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033983 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
70 NARPATGANJ BH-41-001-020-00551000/2099
(Nawabganj Panchayat) 		0541001000NRG24020720230212524 02/07/2023 Suman kumar 0541001WL013514 Suman kumar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033994 Suman Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
71 NARPATGANJ BH-41-001-020-00551000/2402
(Nawabganj Panchayat) 		0541001000NRG24020720230212529 02/07/2023 Sabita Devi 0541001WL013514 Sabita Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033989 SABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 NARPATGANJ BH-41-001-020-00551000/2423
(Nawabganj Panchayat) 		0541001000NRG24020720230212532 02/07/2023 Pinki Devi 0541001WL013514 Pinki Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033995 PINKI DEVI INDUSIND BANK(607189)
73 NARPATGANJ BH-41-001-020-00551000/2909
(Nawabganj Panchayat) 		0541001000NRG24020720230212541 02/07/2023 Narmda Devi 0541001WL013514 Narmda Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033979 NARMADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARPATGANJ BH-41-001-020-00551000/670
(Nawabganj Panchayat) 		0541001000NRG24020720230212557 02/07/2023 Parmeswari Devi 0541001WL013514 Parmeswari Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961033993 PRAMESHWARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 68172 68172
75 NARPATGANJ BH-41-001-003-00553600/5470
(Barhara Panchayat) 		0541001000NRG24020720230212430 02/07/2023 Chitranjan Kumar 0541001WL013508 Chitranjan Kumar 00703 AIRP0000001 1368 1368 Processed 30/08/2023 4961034043 CHITRANJANKUMARMANJUDEVI THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 1368 1368
Total 212496 212496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_020723APB_FTO_348849 Indian Overseas Bank IOBA0003399 Forbesganj 2964
2 NARPATGANJ BH0541001_020723APB_FTO_348849 State Bank of India SBIN0000077 FORBESGANJ 2964
3 NARPATGANJ BH0541001_020723APB_FTO_348849 State Bank of India SBIN0006425 AMY FORBESGANJ 2964
4 NARPATGANJ BH0541001_020723APB_FTO_348849 State Bank of India SBIN0008478 ANCHRA 97812
5 NARPATGANJ BH0541001_020723APB_FTO_348849 State Bank of India SBIN0008561 BHANGHI 26448
6 NARPATGANJ BH0541001_020723APB_FTO_348849 State Bank of India SBIN0008562 NATHPUR 6840
7 NARPATGANJ BH0541001_020723APB_FTO_348849 State Bank of India SBIN0008564 CHANDA 2964
8 NARPATGANJ BH0541001_020723APB_FTO_348849 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 8892
9 NARPATGANJ BH0541001_020723APB_FTO_348849 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 5928
10 NARPATGANJ BH0541001_020723APB_FTO_348849 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 53352
11 NARPATGANJ BH0541001_020723APB_FTO_348849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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