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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:52:23 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_230423APB_FTO_56271
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-41-001-019-00553400/3130
(Nathpur Panchayat) 		0541001000NRG24230420230021796 23/04/2023 Pappu Kumar Ray 0541001WL002185 Pappu Kumar Ray 00045 BARB0PITHAU 456 456 Processed 11/05/2023 1437109604 MR PAPPU KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 456 456
2 NARPATGANJ BH-41-001-019-00553400/2079
(Nathpur Panchayat) 		0541001000NRG24230420230021798 23/04/2023 Aalok Ray 0541001WL002186 Aalok Ray 00089 CBIN0281395 1824 1824 Processed 11/05/2023 1437109620 Mr. Alok Ray CENTRAL BANK OF INDIA(607115)
3 NARPATGANJ BH-41-001-019-00553400/2386
(Nathpur Panchayat) 		0541001000NRG24230420230021793 23/04/2023 Vipin Kumar Ray 0541001WL002183 Vipin Kumar Ray 00089 CBIN0281395 456 456 Processed 11/05/2023 1437109615 Vipin Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
4 NARPATGANJ BH-41-001-019-00553400/2501
(Nathpur Panchayat) 		0541001000NRG24230420230021781 23/04/2023 Pramod Ray 0541001WL002177 Pramod Ray 00089 CBIN0281395 1824 1824 Processed 11/05/2023 1437109614 Mr. Pramod Ray CENTRAL BANK OF INDIA(607115)
5 NARPATGANJ BH-41-001-019-00553400/2934
(Nathpur Panchayat) 		0541001000NRG24230420230021788 23/04/2023 Mukesh Kumar Ray 0541001WL002181 Mukesh Kumar Ray 00089 CBIN0281395 1824 1824 Processed 11/05/2023 1437109613 Mr. Mukesh Kumar Ray CENTRAL BANK OF INDIA(607115)
6 NARPATGANJ BH-41-001-019-00553400/3069
(Nathpur Panchayat) 		0541001000NRG24230420230021786 23/04/2023 Sanju Devi 0541001WL002180 Sanju Devi 00089 CBIN0281395 1824 1824 Processed 11/05/2023 1437109612 SANJU DEVI BANK OF INDIA(508505)
7 NARPATGANJ BH-41-001-019-00553400/3069
(Nathpur Panchayat) 		0541001000NRG24230420230021787 23/04/2023 Santosh Kumar Ray 0541001WL002180 Santosh Kumar Ray 00089 CBIN0281395 1824 1824 Processed 11/05/2023 1437109609 Mr. Santosh Kumar Ray CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
8 NARPATGANJ BH-41-001-019-00553400/1429
(Nathpur Panchayat) 		0541001000NRG24230420230021785 23/04/2023 MEENA DEVI 0541001WL002179 MEENA DEVI 00415 SBIN0008562 1824 1824 Processed 11/05/2023 1437109619 MEENA DEVI STATE BANK OF INDIA(508548)
9 NARPATGANJ BH-41-001-019-00553400/2055
(Nathpur Panchayat) 		0541001000NRG24230420230021791 23/04/2023 KIRAN DEVI 0541001WL002182 KIRAN DEVI 00415 SBIN0008562 1824 1824 Processed 11/05/2023 1437109617 MRS KEERAN DEVI STATE BANK OF INDIA(508548)
10 NARPATGANJ BH-41-001-019-00553400/2261
(Nathpur Panchayat) 		0541001000NRG24230420230021799 23/04/2023 Asha Devi 0541001WL002186 Asha Devi 00415 SBIN0008562 1824 1824 Processed 11/05/2023 1437109605 MRS ASHA DEVI STATE BANK OF INDIA(508548)
11 NARPATGANJ BH-41-001-019-00553400/2270
(Nathpur Panchayat) 		0541001000NRG24230420230021780 23/04/2023 Shanti Devi 0541001WL002177 Shanti Devi 00415 SBIN0008562 1824 1824 Processed 11/05/2023 1437109616 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 NARPATGANJ BH-41-001-019-00553400/2331
(Nathpur Panchayat) 		0541001000NRG24230420230021792 23/04/2023 Sunita Devi 0541001WL002183 Sunita Devi 00415 SBIN0008562 456 456 Processed 11/05/2023 1437109607 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 NARPATGANJ BH-41-001-019-00553400/3050
(Nathpur Panchayat) 		0541001000NRG24230420230021794 23/04/2023 Jitendra Ray 0541001WL002184 Jitendra Ray 00415 SBIN0008562 1596 1596 Processed 11/05/2023 1437109608 MR JITENDRA RAY STATE BANK OF INDIA(508548)
14 NARPATGANJ BH-41-001-019-00553400/3123
(Nathpur Panchayat) 		0541001000NRG24230420230021789 23/04/2023 Sindhu Devi 0541001WL002181 Sindhu Devi 00415 SBIN0008562 1824 1824 Processed 11/05/2023 1437109606 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
15 NARPATGANJ BH-41-001-019-00553400/355
(Nathpur Panchayat) 		0541001000NRG24230420230021779 23/04/2023 Shanti Devi 0541001WL002176 Shanti Devi 00415 SBIN0008562 1824 1824 Processed 11/05/2023 1437109618 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 12996 12996
16 NARPATGANJ BH-41-001-019-00553400/286
(Nathpur Panchayat) 		0541001000NRG24230420230021782 23/04/2023 bechan ray 0541001WL002178 bechan ray 00468 UBIN0569844 1824 1824 Processed 11/05/2023 1437109610 BECHAN RAY UNION BANK OF INDIA(508500)
17 NARPATGANJ BH-41-001-019-00553400/3122
(Nathpur Panchayat) 		0541001000NRG24230420230021775 23/04/2023 Asmita Devi 0541001WL002174 Asmita Devi 00468 UBIN0569844 1824 1824 Processed 11/05/2023 1437109603 ASMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARPATGANJ BH-41-001-019-00553400/359
(Nathpur Panchayat) 		0541001000NRG24230420230021797 23/04/2023 Buchiya Devi 0541001WL002185 Buchiya Devi 00468 UBIN0569844 456 456 Processed 11/05/2023 1437109611 BUCHIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
19 NARPATGANJ BH-41-001-019-00553400/1067
(Nathpur Panchayat) 		0541001000NRG24230420230021777 23/04/2023 Birchand Ray 0541001WL002175 Birchand Ray 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1437109601 VIRCHAND RAY INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARPATGANJ BH-41-001-019-00553400/3060
(Nathpur Panchayat) 		0541001000NRG24230420230021783 23/04/2023 Rukamani Devi 0541001WL002178 Rukamani Devi 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1437109602 RUKAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_230423APB_FTO_56271 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 456
2 NARPATGANJ BH0541001_230423APB_FTO_56271 Central Bank Of India CBIN0281395 NARPATGANJ 9576
3 NARPATGANJ BH0541001_230423APB_FTO_56271 State Bank of India SBIN0008562 NATHPUR 12996
4 NARPATGANJ BH0541001_230423APB_FTO_56271 Union Bank of India UBIN0569844 Forbesganj 4104
5 NARPATGANJ BH0541001_230423APB_FTO_56271 India Post Payments Bank IPOS0000001 Araria 3648

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