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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:46:57 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_020623APB_FTO_217911
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-41-001-021-00550100/1024
(Palasi Panchayat) 		0541001000NRG24020620230130062 02/06/2023 md sahanaj 0541001WL009127 md sahanaj 00045 BARB0FORBES 1824 1824 Processed 08/06/2023 2312084964 Mohammad Shahnawaz BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-021-00550100/2820
(Palasi Panchayat) 		0541001000NRG24020620230130072 02/06/2023 Sanjay kumar mandal 0541001WL009137 Sanjay kumar mandal 00045 BARB0FORBES 1824 1824 Processed 08/06/2023 2312084963 SANJAY KUMAR MANDAL SO DINESH MANDAL BANK OF BARODA(606985)
3 NARPATGANJ BH-41-001-021-00550100/4058
(Palasi Panchayat) 		0541001000NRG24020620230130060 02/06/2023 Ehatsam 0541001WL009125 Ehatsam 00045 BARB0FORBES 1824 1824 Processed 08/06/2023 2312084962 EHATSAMSO MD AKIL BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-021-00550150/1792
(Palasi Panchayat) 		0541001000NRG24020620230130069 02/06/2023 Sulekha Devi 0541001WL009134 Sulekha Devi 00045 BARB0FORBES 1824 1824 Processed 08/06/2023 2312084987 SULEKHA DEVI BANK OF BARODA(606985)
SubTotal 7296 7296
5 NARPATGANJ BH-41-001-009-00554000/346
(Fatehpur Panchayat) 		0541001000NRG24020620230128301 02/06/2023 Rudeanand Jha 0541001WL009034 Rudeanand Jha 00045 BARB0PITHAU 3420 3420 Processed 08/06/2023 2312084966 RUDRANANDA JHA BANK OF BARODA(606985)
6 NARPATGANJ BH-41-001-009-00554000/4804
(Fatehpur Panchayat) 		0541001000NRG24020620230128305 02/06/2023 Anita Devi 0541001WL009034 Anita Devi 00045 BARB0PITHAU 3420 3420 Processed 08/06/2023 2312084971 Anita Devi BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-012-00555200/1931
(Khabdah Panchayat) 		0541001000NRG24020620230130422 02/06/2023 Lalit Kumar Paswan 0541001WL009155 Lalit Kumar Paswan 00045 BARB0PITHAU 1596 1596 Processed 08/06/2023 2312084972 MR LALIT KUMAR PASWAN STATE BANK OF INDIA(508548)
8 NARPATGANJ BH-41-001-012-00555200/291
(Khabdah Panchayat) 		0541001000NRG24020620230130428 02/06/2023 Satnarayan Yadav 0541001WL009156 Satnarayan Yadav 00045 BARB0PITHAU 1368 1368 Processed 08/06/2023 2312084969 SATYANARYAN YADAV SO BHUMI YADAV BANK OF BARODA(606985)
9 NARPATGANJ BH-41-001-012-00555200/3278
(Khabdah Panchayat) 		0541001000NRG24020620230130409 02/06/2023 Supesh Kumar 0541001WL009145 Supesh Kumar 00045 BARB0PITHAU 1824 1824 Processed 08/06/2023 2312084968 SUPESH KUMAR BANK OF BARODA(606985)
10 NARPATGANJ BH-41-001-012-00555200/34-A
(Khabdah Panchayat) 		0541001000NRG24020620230130420 02/06/2023 Laxchmi Paswan 0541001WL009154 Laxchmi Paswan 00045 BARB0PITHAU 1596 1596 Processed 08/06/2023 2312084965 LAKSHMI PASWAN S/O MOHAN PASWAN BANK OF BARODA(606985)
11 NARPATGANJ BH-41-001-012-00555200/3818
(Khabdah Panchayat) 		0541001000NRG24020620230130429 02/06/2023 Dayaji Devi 0541001WL009156 Dayaji Devi 00045 BARB0PITHAU 1368 1368 Processed 08/06/2023 2312084986 Dayaji Devi FINO PAYMENTS BANK LTD(608001)
12 NARPATGANJ BH-41-001-012-00555200/3819
(Khabdah Panchayat) 		0541001000NRG24020620230130430 02/06/2023 Vikash Kumar Yadav 0541001WL009156 Vikash Kumar Yadav 00045 BARB0PITHAU 1368 1368 Processed 08/06/2023 2312084973 BIKASH KUMAR YADAV BANK OF BARODA(606985)
13 NARPATGANJ BH-41-001-012-00555200/3820
(Khabdah Panchayat) 		0541001000NRG24020620230130431 02/06/2023 Rohit kumar 0541001WL009156 Rohit kumar 00045 BARB0PITHAU 1368 1368 Processed 08/06/2023 2312084970 Rohit Kumar BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-012-00555200/3947
(Khabdah Panchayat) 		0541001000NRG24020620230130425 02/06/2023 SANJEEV KUMAR GIRI 0541001WL009155 SANJEEV KUMAR GIRI 00045 BARB0PITHAU 1596 1596 Processed 08/06/2023 2312084967 SANJI KUMAR BANK OF BARODA(606985)
15 NARPATGANJ BH-41-001-027-00555300/1802
(Rewahi Panchayat) 		0541001000NRG24020620230128289 02/06/2023 DULARI DEVI 0541001WL009032 DULARI DEVI 00045 BARB0PITHAU 3420 3420 Processed 08/06/2023 2312084961 Mrs. Dulari Devi INDIAN BANK(607105)
SubTotal 22344 22344
16 NARPATGANJ BH-41-001-021-00550100/4124
(Palasi Panchayat) 		0541001000NRG24020620230130066 02/06/2023 Bibi rohin 0541001WL009131 Bibi rohin 00048 BKID0004637 1824 1824 Processed 08/06/2023 2312084983 Bibi Rohin BANK OF BARODA(606985)
SubTotal 1824 1824
17 NARPATGANJ BH-41-001-012-00555200/3227
(Khabdah Panchayat) 		0541001000NRG24020620230130407 02/06/2023 Punam Devi 0541001WL009143 Punam Devi 00078 CNRB0004567 1824 1824 Processed 08/06/2023 2312084982 Punam Devi BANK OF BARODA(606985)
SubTotal 1824 1824
18 NARPATGANJ BH-41-001-021-00550100/3915
(Palasi Panchayat) 		0541001000NRG24020620230130737 02/06/2023 Asmina Khatoon 0541001WL009163 Asmina Khatoon 00089 CBIN0280069 1824 1824 Processed 08/06/2023 2312084984 Mrs. Asmina Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
19 NARPATGANJ BH-41-001-021-00550100/2070
(Palasi Panchayat) 		0541001000NRG24020620230130067 02/06/2023 OM PRAKASH YADAV 0541001WL009132 OM PRAKASH YADAV 00152 HDFC0002171 1824 1824 Processed 08/06/2023 2312084974 OM PRAKASH YADAV HDFC BANK LTD(607152)
SubTotal 1824 1824
20 NARPATGANJ BH-41-001-012-00555100/1641
(Khabdah Panchayat) 		0541001000NRG24020620230130414 02/06/2023 Bhumi Prasad Yadav 0541001WL009150 Bhumi Prasad Yadav 00415 SBIN0000077 1368 1368 Processed 08/06/2023 2312084960 BHUMI PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 NARPATGANJ BH-41-001-012-00555200/3695
(Khabdah Panchayat) 		0541001000NRG24020620230130412 02/06/2023 Umesh kumar yadav 0541001WL009148 Umesh kumar yadav 00415 SBIN0001739 1824 1824 Processed 08/06/2023 2312084975 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
22 NARPATGANJ BH-41-001-009-00554000/4250
(Fatehpur Panchayat) 		0541001000NRG24020620230128303 02/06/2023 Babita Devi 0541001WL009034 Babita Devi 00415 SBIN0008562 3420 3420 Processed 08/06/2023 2312084979 Babita Devi BANK OF BARODA(606985)
SubTotal 3420 3420
23 NARPATGANJ BH-41-001-012-00555100/1934
(Khabdah Panchayat) 		0541001000NRG24020620230130408 02/06/2023 Manjula devi 0541001WL009144 Manjula devi 00415 SBIN0008564 1824 1824 Processed 08/06/2023 2312084980 MANJULA DEVI WO JANARDAN YADAV BANK OF BARODA(606985)
24 NARPATGANJ BH-41-001-012-00555200/1968
(Khabdah Panchayat) 		0541001000NRG24020620230130418 02/06/2023 Ramesh Paswan 0541001WL009154 Ramesh Paswan 00415 SBIN0008564 1596 1596 Processed 08/06/2023 2312084976 RAMESH PASWAN SO LUCHAY PASWAN BANK OF BARODA(606985)
25 NARPATGANJ BH-41-001-012-00555200/29
(Khabdah Panchayat) 		0541001000NRG24020620230130419 02/06/2023 Aasha Devi 0541001WL009154 Aasha Devi 00415 SBIN0008564 1596 1596 Processed 08/06/2023 2312084985 MRS ASHA DEVI STATE BANK OF INDIA(508548)
26 NARPATGANJ BH-41-001-012-00555200/33-A
(Khabdah Panchayat) 		0541001000NRG24020620230130424 02/06/2023 Deyvanti devi 0541001WL009155 Deyvanti devi 00415 SBIN0008564 1596 1596 Processed 08/06/2023 2312084978 DAYAVATI DEVI WO UMESH PASWAN BANK OF BARODA(606985)
27 NARPATGANJ BH-41-001-012-00555200/33-A
(Khabdah Panchayat) 		0541001000NRG24020620230130423 02/06/2023 Umesh Paswan 0541001WL009155 Umesh Paswan 00415 SBIN0008564 1596 1596 Processed 08/06/2023 2312084977 MR UMESH PASWAN STATE BANK OF INDIA(508548)
28 NARPATGANJ BH-41-001-021-00550100/4106
(Palasi Panchayat) 		0541001000NRG24020620230130735 02/06/2023 Ahmad khan 0541001WL009162 Ahmad khan 00415 SBIN0008564 1824 1824 Processed 08/06/2023 2312084981 MR AHMAD KHAN STATE BANK OF INDIA(508548)
SubTotal 10032 10032
29 NARPATGANJ BH-41-001-021-00550100/1117
(Palasi Panchayat) 		0541001000NRG24020620230130065 02/06/2023 md tabrej 0541001WL009130 md tabrej 00538 CBIN0R10001 1824 1824 Processed 08/06/2023 2312084959 TABREZ UTTAR BIHAR GRAMIN BANK(607069)
30 NARPATGANJ BH-41-001-021-00550100/4125
(Palasi Panchayat) 		0541001000NRG24020620230130064 02/06/2023 Nagreesh khatun 0541001WL009129 Nagreesh khatun 00538 CBIN0R10001 1824 1824 Processed 08/06/2023 2312084958 NARGEES KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
31 NARPATGANJ BH-41-001-009-00554000/346
(Fatehpur Panchayat) 		0541001000NRG24020620230128302 02/06/2023 Sudama Devi 0541001WL009034 Sudama Devi 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2312084955 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARPATGANJ BH-41-001-009-00554000/4276
(Fatehpur Panchayat) 		0541001000NRG24020620230128304 02/06/2023 Punita Devi 0541001WL009034 Punita Devi 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2312084954 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARPATGANJ BH-41-001-012-00555200/249
(Khabdah Panchayat) 		0541001000NRG24020620230130413 02/06/2023 Sarita Devi 0541001WL009149 Sarita Devi 00691 IPOS0000001 1368 1368 Processed 08/06/2023 2312084956 Sarita Devi BANK OF BARODA(606985)
34 NARPATGANJ BH-41-001-021-00550100/3857
(Palasi Panchayat) 		0541001000NRG24020620230130068 02/06/2023 Santosh Kumar 0541001WL009133 Santosh Kumar 00691 IPOS0000001 1824 1824 Processed 08/06/2023 2312084957 SANTOSH KUMAR BANK OF BARODA(606985)
SubTotal 10032 10032
Total 67260 67260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_020623APB_FTO_217911 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 7296
2 NARPATGANJ BH0541001_020623APB_FTO_217911 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 22344
3 NARPATGANJ BH0541001_020623APB_FTO_217911 Bank of India BKID0004637 FORBESGANJ 1824
4 NARPATGANJ BH0541001_020623APB_FTO_217911 Canara Bank CNRB0004567 Farbisganj 1824
5 NARPATGANJ BH0541001_020623APB_FTO_217911 Central Bank Of India CBIN0280069 FORBESGANJ 1824
6 NARPATGANJ BH0541001_020623APB_FTO_217911 HDFC Bank HDFC0002171 FORBESGANJ 1824
7 NARPATGANJ BH0541001_020623APB_FTO_217911 State Bank of India SBIN0000077 FORBESGANJ 1368
8 NARPATGANJ BH0541001_020623APB_FTO_217911 State Bank of India SBIN0001739 ADB ARARIA 1824
9 NARPATGANJ BH0541001_020623APB_FTO_217911 State Bank of India SBIN0008562 NATHPUR 3420
10 NARPATGANJ BH0541001_020623APB_FTO_217911 State Bank of India SBIN0008564 CHANDA 10032
11 NARPATGANJ BH0541001_020623APB_FTO_217911 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 3648
12 NARPATGANJ BH0541001_020623APB_FTO_217911 India Post Payments Bank IPOS0000001 Araria 10032

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