Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:54 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_030723APB_FTO_353115
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-41-001-003-00553600/4257
(Barhara Panchayat) 		0541001000NRG24030720230214806 03/07/2023 Rukesh Kumar 0541001WL013710 Rukesh Kumar 00032 UTIB0003178 2736 2736 Processed 30/08/2023 4966473877 RUKESH KUMAR YADAV AXIS BANK(607153)
SubTotal 2736 2736
2 NARPATGANJ BH-41-001-019-00553400/2326
(Nathpur Panchayat) 		0541001000NRG24030720230215555 03/07/2023 Mamta Devi 0541001WL013784 Mamta Devi 00045 BARB0FORBES 1824 1824 Processed 30/08/2023 4966473808 MAMTA KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
3 NARPATGANJ BH-41-001-018-00556400/1548
(Mirdaul Panchayat) 		0541001000NRG24030720230214245 03/07/2023 Ajay jha 0541001WL013661 Ajay jha 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4966473871 Ajay Jha AIRTEL PAYMENTS BANK LIMITED(990288)
4 NARPATGANJ BH-41-001-018-00556400/1548
(Mirdaul Panchayat) 		0541001000NRG24030720230214246 03/07/2023 Munni Devi 0541001WL013661 Munni Devi 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4966473872 AJAY JHA SO HARIVALLAV JHA BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-018-00556400/2419
(Mirdaul Panchayat) 		0541001000NRG24030720230214248 03/07/2023 Harinarayan Jha 0541001WL013661 Harinarayan Jha 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4966473874 HARINARAYAN JHA AIRTEL PAYMENTS BANK LIMITED(990288)
6 NARPATGANJ BH-41-001-018-00556400/2985
(Mirdaul Panchayat) 		0541001000NRG24030720230214249 03/07/2023 MITHILESH JHA 0541001WL013661 MITHILESH JHA 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4966473873 MITHILESH JHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARPATGANJ BH-41-001-018-00556400/3695
(Mirdaul Panchayat) 		0541001000NRG24030720230214256 03/07/2023 UDAY KANT JHA 0541001WL013661 UDAY KANT JHA 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4966473870 UDAY KANT JHA BANK OF BARODA(606985)
SubTotal 13680 13680
8 NARPATGANJ BH-41-001-003-00553600/2717
(Barhara Panchayat) 		0541001000NRG24030720230214799 03/07/2023 Devendra kumar Singh 0541001WL013710 Devendra kumar Singh 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4966473809 DEVENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARPATGANJ BH-41-001-018-00556400/1549
(Mirdaul Panchayat) 		0541001000NRG24030720230214247 03/07/2023 Amit kumar jha 0541001WL013661 Amit kumar jha 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4966473810 AMIT KUMAR JHA HDFC BANK LTD(607152)
10 NARPATGANJ BH-41-001-018-00556400/3076
(Mirdaul Panchayat) 		0541001000NRG24030720230214250 03/07/2023 Bimod Singh 0541001WL013661 Bimod Singh 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4966473815 VINOD SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
11 NARPATGANJ BH-41-001-018-00556400/3631
(Mirdaul Panchayat) 		0541001000NRG24030720230214252 03/07/2023 ARUN JHA 0541001WL013661 ARUN JHA 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4966473814 Arun Jha BANK OF BARODA(606985)
12 NARPATGANJ BH-41-001-018-00556400/3755
(Mirdaul Panchayat) 		0541001000NRG24030720230214257 03/07/2023 Navin Mishra 0541001WL013661 Navin Mishra 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4966473811 NAVEEN MISHRA BANK OF BARODA(606985)
13 NARPATGANJ BH-41-001-018-00556400/4253
(Mirdaul Panchayat) 		0541001000NRG24030720230214259 03/07/2023 Bulbul Devi 0541001WL013661 Bulbul Devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4966473816 Bulbul Devi BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-018-00556400/4253
(Mirdaul Panchayat) 		0541001000NRG24030720230214260 03/07/2023 Chandan Mishra 0541001WL013661 Chandan Mishra 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4966473817 CHANDAN KUMAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARPATGANJ BH-41-001-018-00556400/4517
(Mirdaul Panchayat) 		0541001000NRG24030720230214262 03/07/2023 Kedarnath mishra 0541001WL013661 Kedarnath mishra 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4966473813 KEDARNATH MISHRA BANK OF BARODA(606985)
16 NARPATGANJ BH-41-001-018-00556400/4517
(Mirdaul Panchayat) 		0541001000NRG24030720230214261 03/07/2023 Rukamani devi 0541001WL013661 Rukamani devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4966473812 Rukamani Devi BANK OF BARODA(606985)
SubTotal 24624 24624
17 NARPATGANJ BH-41-001-003-00553600/2368
(Barhara Panchayat) 		0541001000NRG24030720230214796 03/07/2023 Lalita Devi 0541001WL013710 Lalita Devi 00089 CBIN0281395 2736 2736 Processed 30/08/2023 4966473869 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARPATGANJ BH-41-001-003-00553600/2368
(Barhara Panchayat) 		0541001000NRG24030720230214797 03/07/2023 Pappu Kumar Singh 0541001WL013710 Pappu Kumar Singh 00089 CBIN0281395 2736 2736 Processed 30/08/2023 4966473826 Mr. PAPPU KUMAR SINGH CENTRAL BANK OF INDIA(607115)
19 NARPATGANJ BH-41-001-003-00553600/4995
(Barhara Panchayat) 		0541001000NRG24030720230214808 03/07/2023 Bimala Devi 0541001WL013710 Bimala Devi 00089 CBIN0281395 2736 2736 Processed 30/08/2023 4966473875 Ms. Bimala Devi CENTRAL BANK OF INDIA(607115)
20 NARPATGANJ BH-41-001-018-00556400/3633
(Mirdaul Panchayat) 		0541001000NRG24030720230214254 03/07/2023 SHAILENDRA JHA 0541001WL013661 SHAILENDRA JHA 00089 CBIN0281395 2736 2736 Processed 30/08/2023 4966473798 SHAILENDRA JHA AXIS BANK(607153)
21 NARPATGANJ BH-41-001-019-00553400/1781
(Nathpur Panchayat) 		0541001000NRG24030720230215544 03/07/2023 Ashok Kumar Jha 0541001WL013784 Ashok Kumar Jha 00089 CBIN0281395 1824 1824 Processed 30/08/2023 4966473831 Mr. ASHOK KUMAR JHA CENTRAL BANK OF INDIA(607115)
22 NARPATGANJ BH-41-001-019-00553400/1781
(Nathpur Panchayat) 		0541001000NRG24030720230215545 03/07/2023 Lipu Devi 0541001WL013784 Lipu Devi 00089 CBIN0281395 1824 1824 Processed 30/08/2023 4966473867 LIPU DEVI AXIS BANK(607153)
23 NARPATGANJ BH-41-001-019-00553400/2277
(Nathpur Panchayat) 		0541001000NRG24030720230215554 03/07/2023 Kanchan Devi 0541001WL013784 Kanchan Devi 00089 CBIN0281395 1824 1824 Processed 30/08/2023 4966473868 Mrs. KANCHAN DEVI CENTRAL BANK OF INDIA(607115)
24 NARPATGANJ BH-41-001-019-00553400/2814
(Nathpur Panchayat) 		0541001000NRG24030720230215565 03/07/2023 Bechni Devi 0541001WL013784 Bechni Devi 00089 CBIN0281395 1596 1596 Processed 30/08/2023 4966473865 Ms. Bechni Devi CENTRAL BANK OF INDIA(607115)
25 NARPATGANJ BH-41-001-019-00553400/2893
(Nathpur Panchayat) 		0541001000NRG24030720230215569 03/07/2023 Bechani Devi 0541001WL013784 Bechani Devi 00089 CBIN0281395 1596 1596 Processed 30/08/2023 4966473866 Ms. Bechni Devi CENTRAL BANK OF INDIA(607115)
SubTotal 19608 19608
26 NARPATGANJ BH-41-001-019-00553400/2057
(Nathpur Panchayat) 		0541001000NRG24030720230215550 03/07/2023 Lakshmeshwar Ray 0541001WL013784 Lakshmeshwar Ray 00354 PUNB0111520 1824 1824 Processed 30/08/2023 4966473797 LAKSHMAISHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARPATGANJ BH-41-001-019-00553400/2738
(Nathpur Panchayat) 		0541001000NRG24030720230215563 03/07/2023 Ranjit Kumar Ray 0541001WL013784 Ranjit Kumar Ray 00354 PUNB0111520 1596 1596 Processed 30/08/2023 4966473799 RANJEET KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARPATGANJ BH-41-001-019-00553400/3141
(Nathpur Panchayat) 		0541001000NRG24030720230215587 03/07/2023 Viku Ray 0541001WL013784 Viku Ray 00354 PUNB0111520 1140 1140 Processed 30/08/2023 4966473801 VIKU RAY PUNJAB NATIONAL BANK(508568)
29 NARPATGANJ BH-41-001-019-00553400/3146
(Nathpur Panchayat) 		0541001000NRG24030720230215588 03/07/2023 Ravindra Kumar Ray 0541001WL013784 Ravindra Kumar Ray 00354 PUNB0111520 1140 1140 Processed 30/08/2023 4966473802 Ravindra Kumar Ray FINO PAYMENTS BANK LTD(608001)
30 NARPATGANJ BH-41-001-019-00553400/3147
(Nathpur Panchayat) 		0541001000NRG24030720230215589 03/07/2023 Vivek Kumar Ray 0541001WL013784 Vivek Kumar Ray 00354 PUNB0111520 1140 1140 Processed 30/08/2023 4966473800 VIVEK KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
31 NARPATGANJ BH-41-001-003-00553600/1999
(Barhara Panchayat) 		0541001000NRG24030720230214794 03/07/2023 Rinku Devi 0541001WL013710 Rinku Devi 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4966473830 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARPATGANJ BH-41-001-003-00553600/2002
(Barhara Panchayat) 		0541001000NRG24030720230214795 03/07/2023 Sanju Devi 0541001WL013710 Sanju Devi 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4966473829 MRS SANJU DEVI STATE BANK OF INDIA(508548)
33 NARPATGANJ BH-41-001-003-00553600/2717
(Barhara Panchayat) 		0541001000NRG24030720230214798 03/07/2023 Babita Devi 0541001WL013710 Babita Devi 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4966473854 MRS BABITA DEVI STATE BANK OF INDIA(508548)
34 NARPATGANJ BH-41-001-003-00553600/3125
(Barhara Panchayat) 		0541001000NRG24030720230214800 03/07/2023 Urmila Khatun 0541001WL013710 Urmila Khatun 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4966473823 MRS URMILA KHATOON STATE BANK OF INDIA(508548)
35 NARPATGANJ BH-41-001-003-00553600/3226
(Barhara Panchayat) 		0541001000NRG24030720230214802 03/07/2023 RAMDAS SINGH 0541001WL013710 RAMDAS SINGH 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4966473824 RAMDAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARPATGANJ BH-41-001-003-00553600/3230
(Barhara Panchayat) 		0541001000NRG24030720230214803 03/07/2023 manoj kumar singh 0541001WL013710 manoj kumar singh 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4966473855 Mr. MANOJ KUMAR SINGH CENTRAL BANK OF INDIA(607115)
37 NARPATGANJ BH-41-001-003-00553600/3323
(Barhara Panchayat) 		0541001000NRG24030720230214805 03/07/2023 Bhart Kumar Bharti 0541001WL013710 Bhart Kumar Bharti 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4966473839 MR BHARAT KUMAR BHARTI STATE BANK OF INDIA(508548)
38 NARPATGANJ BH-41-001-003-00553600/5042
(Barhara Panchayat) 		0541001000NRG24030720230214811 03/07/2023 Kiran Devi 0541001WL013710 Kiran Devi 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4966473864 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARPATGANJ BH-41-001-003-00553600/5042
(Barhara Panchayat) 		0541001000NRG24030720230214810 03/07/2023 Sanjay Kumar 0541001WL013710 Sanjay Kumar 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4966473861 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
40 NARPATGANJ BH-41-001-003-00553600/5056
(Barhara Panchayat) 		0541001000NRG24030720230214812 03/07/2023 Komal Devi 0541001WL013710 Komal Devi 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4966473860 MRS KOML DEVI STATE BANK OF INDIA(508548)
41 NARPATGANJ BH-41-001-018-00556400/3632
(Mirdaul Panchayat) 		0541001000NRG24030720230214253 03/07/2023 SAVAN KUMAR 0541001WL013661 SAVAN KUMAR 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4966473850 MR SAVAN KUMAR STATE BANK OF INDIA(508548)
42 NARPATGANJ BH-41-001-018-00556400/3636
(Mirdaul Panchayat) 		0541001000NRG24030720230214255 03/07/2023 sonu kumar 0541001WL013661 sonu kumar 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4966473853 MR SONU KUMAR STATE BANK OF INDIA(508548)
43 NARPATGANJ BH-41-001-019-00553400/1073
(Nathpur Panchayat) 		0541001000NRG24030720230215523 03/07/2023 jitan roy 0541001WL013784 jitan roy 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4966473849 MR JITAN RAY STATE BANK OF INDIA(508548)
44 NARPATGANJ BH-41-001-019-00553400/108
(Nathpur Panchayat) 		0541001000NRG24030720230215524 03/07/2023 Mahendra Kamet 0541001WL013784 Mahendra Kamet 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4966473847 MR MAHENDRA KAMAIT STATE BANK OF INDIA(508548)
45 NARPATGANJ BH-41-001-019-00553400/1090
(Nathpur Panchayat) 		0541001000NRG24030720230215526 03/07/2023 Lalan Ray 0541001WL013784 Lalan Ray 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4966473844 LALAN KUMAR RAY PUNJAB NATIONAL BANK(508568)
46 NARPATGANJ BH-41-001-019-00553400/1111
(Nathpur Panchayat) 		0541001000NRG24030720230215528 03/07/2023 SHALTI DEVI 0541001WL013784 SHALTI DEVI 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4966473818 SHALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARPATGANJ BH-41-001-019-00553400/1128
(Nathpur Panchayat) 		0541001000NRG24030720230215529 03/07/2023 ANJALI DEVI 0541001WL013784 ANJALI DEVI 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4966473821 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
48 NARPATGANJ BH-41-001-019-00553400/1355
(Nathpur Panchayat) 		0541001000NRG24030720230215531 03/07/2023 sadanand ray 0541001WL013784 sadanand ray 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4966473834 MR SADANAND RAY STATE BANK OF INDIA(508548)
49 NARPATGANJ BH-41-001-019-00553400/1357
(Nathpur Panchayat) 		0541001000NRG24030720230215532 03/07/2023 bramdev ray 0541001WL013784 bramdev ray 00415 SBIN0008562 1368 1368 Processed 30/08/2023 4966473848 MR BRAHAMDEV RAY STATE BANK OF INDIA(508548)
50 NARPATGANJ BH-41-001-019-00553400/1366
(Nathpur Panchayat) 		0541001000NRG24030720230215533 03/07/2023 dhaneshwari devi 0541001WL013784 dhaneshwari devi 00415 SBIN0008562 1368 1368 Processed 30/08/2023 4966473825 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
51 NARPATGANJ BH-41-001-019-00553400/1389
(Nathpur Panchayat) 		0541001000NRG24030720230215534 03/07/2023 Krisndev Roy 0541001WL013784 Krisndev Roy 00415 SBIN0008562 1368 1368 Processed 30/08/2023 4966473828 KRISHNADEB RAY INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARPATGANJ BH-41-001-019-00553400/1480
(Nathpur Panchayat) 		0541001000NRG24030720230215535 03/07/2023 RITA DEVI 0541001WL013784 RITA DEVI 00415 SBIN0008562 1368 1368 Processed 30/08/2023 4966473852 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARPATGANJ BH-41-001-019-00553400/1481
(Nathpur Panchayat) 		0541001000NRG24030720230215536 03/07/2023 KAVITA DEVI 0541001WL013784 KAVITA DEVI 00415 SBIN0008562 1368 1368 Processed 30/08/2023 4966473846 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
54 NARPATGANJ BH-41-001-019-00553400/1486
(Nathpur Panchayat) 		0541001000NRG24030720230215537 03/07/2023 KALPANA DEVI 0541001WL013784 KALPANA DEVI 00415 SBIN0008562 1368 1368 Processed 30/08/2023 4966473840 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
55 NARPATGANJ BH-41-001-019-00553400/1489
(Nathpur Panchayat) 		0541001000NRG24030720230215539 03/07/2023 AMARKALA DEVI 0541001WL013784 AMARKALA DEVI 00415 SBIN0008562 1368 1368 Processed 30/08/2023 4966473857 AMARKALA DEVIO INDUSIND BANK(607189)
56 NARPATGANJ BH-41-001-019-00553400/1523
(Nathpur Panchayat) 		0541001000NRG24030720230215541 03/07/2023 LUKHARI DEVI 0541001WL013784 LUKHARI DEVI 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4966473832 MRS LUKHARI DEVI STATE BANK OF INDIA(508548)
57 NARPATGANJ BH-41-001-019-00553400/1663
(Nathpur Panchayat) 		0541001000NRG24030720230215543 03/07/2023 SHANICHARI DEVI 0541001WL013784 SHANICHARI DEVI 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4966473805 MRS SANICHARI DEVI STATE BANK OF INDIA(508548)
58 NARPATGANJ BH-41-001-019-00553400/1999
(Nathpur Panchayat) 		0541001000NRG24030720230215547 03/07/2023 Jaynarayan Ray 0541001WL013784 Jaynarayan Ray 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4966473863 Mr. JAY NARAYAN ROY CENTRAL BANK OF INDIA(607115)
59 NARPATGANJ BH-41-001-019-00553400/2057
(Nathpur Panchayat) 		0541001000NRG24030720230215549 03/07/2023 Nitu devi 0541001WL013784 Nitu devi 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4966473833 MRS NITU DEVI STATE BANK OF INDIA(508548)
60 NARPATGANJ BH-41-001-019-00553400/224
(Nathpur Panchayat) 		0541001000NRG24030720230215551 03/07/2023 satnarayan roy 0541001WL013784 satnarayan roy 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4966473845 MR SATY NARAYAN RAY STATE BANK OF INDIA(508548)
61 NARPATGANJ BH-41-001-019-00553400/2264
(Nathpur Panchayat) 		0541001000NRG24030720230215552 03/07/2023 Bechani Devi 0541001WL013784 Bechani Devi 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4966473841 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
62 NARPATGANJ BH-41-001-019-00553400/240
(Nathpur Panchayat) 		0541001000NRG24030720230215556 03/07/2023 Shivji Roy 0541001WL013784 Shivji Roy 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4966473803 SHIVJEE RAY INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARPATGANJ BH-41-001-019-00553400/253
(Nathpur Panchayat) 		0541001000NRG24030720230215558 03/07/2023 jaychand roy 0541001WL013784 jaychand roy 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4966473819 JAY CHAND RAY INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARPATGANJ BH-41-001-019-00553400/262
(Nathpur Panchayat) 		0541001000NRG24030720230215560 03/07/2023 Rajiya Devi 0541001WL013784 Rajiya Devi 00415 SBIN0008562 1596 1596 Processed 30/08/2023 4966473859 RAJIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARPATGANJ BH-41-001-019-00553400/2704
(Nathpur Panchayat) 		0541001000NRG24030720230215562 03/07/2023 Anita Devi 0541001WL013784 Anita Devi 00415 SBIN0008562 1596 1596 Processed 30/08/2023 4966473807 MRS ANITA DEVI STATE BANK OF INDIA(508548)
66 NARPATGANJ BH-41-001-019-00553400/2704
(Nathpur Panchayat) 		0541001000NRG24030720230215561 03/07/2023 Kuldip Ray 0541001WL013784 Kuldip Ray 00415 SBIN0008562 1596 1596 Processed 30/08/2023 4966473806 MR KULDEEP RAY STATE BANK OF INDIA(508548)
67 NARPATGANJ BH-41-001-019-00553400/2867
(Nathpur Panchayat) 		0541001000NRG24030720230215566 03/07/2023 Chandeshwari Devi 0541001WL013784 Chandeshwari Devi 00415 SBIN0008562 1596 1596 Processed 30/08/2023 4966473804 MRS CHANDESHWARI DEVI STATE BANK OF INDIA(508548)
68 NARPATGANJ BH-41-001-019-00553400/2891
(Nathpur Panchayat) 		0541001000NRG24030720230215568 03/07/2023 Mithlesh Kumar Ray 0541001WL013784 Mithlesh Kumar Ray 00415 SBIN0008562 1596 1596 Processed 30/08/2023 4966473836 MITHLESH KUMAR RAY SO JAGDISH RAY BANK OF INDIA(508505)
69 NARPATGANJ BH-41-001-019-00553400/2911
(Nathpur Panchayat) 		0541001000NRG24030720230215572 03/07/2023 Bandana Devi 0541001WL013784 Bandana Devi 00415 SBIN0008562 1140 1140 Processed 30/08/2023 4966473842 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
70 NARPATGANJ BH-41-001-019-00553400/2981
(Nathpur Panchayat) 		0541001000NRG24030720230215573 03/07/2023 Bipin Kumar Ray 0541001WL013784 Bipin Kumar Ray 00415 SBIN0008562 1140 1140 Processed 30/08/2023 4966473843 MR VIPIN KUMAR ROY STATE BANK OF INDIA(508548)
71 NARPATGANJ BH-41-001-019-00553400/3012
(Nathpur Panchayat) 		0541001000NRG24030720230215574 03/07/2023 Sukan Rishidev 0541001WL013784 Sukan Rishidev 00415 SBIN0008562 1140 1140 Processed 30/08/2023 4966473858 MR SUKAN RISHIDEV STATE BANK OF INDIA(508548)
72 NARPATGANJ BH-41-001-019-00553400/3026
(Nathpur Panchayat) 		0541001000NRG24030720230215575 03/07/2023 Ananad Kumar Roy 0541001WL013784 Ananad Kumar Roy 00415 SBIN0008562 1140 1140 Processed 30/08/2023 4966473838 MR ANAND KUMAR ROY STATE BANK OF INDIA(508548)
73 NARPATGANJ BH-41-001-019-00553400/3085
(Nathpur Panchayat) 		0541001000NRG24030720230215582 03/07/2023 Binda Devi 0541001WL013784 Binda Devi 00415 SBIN0008562 1140 1140 Processed 30/08/2023 4966473862 MRS BINDA DEVI STATE BANK OF INDIA(508548)
74 NARPATGANJ BH-41-001-019-00553400/3126
(Nathpur Panchayat) 		0541001000NRG24030720230215586 03/07/2023 Dhanilal Ray 0541001WL013784 Dhanilal Ray 00415 SBIN0008562 1140 1140 Processed 30/08/2023 4966473820 MR DHANILAL RAY STATE BANK OF INDIA(508548)
75 NARPATGANJ BH-41-001-019-00553400/457
(Nathpur Panchayat) 		0541001000NRG24030720230215592 03/07/2023 Renu Devi 0541001WL013784 Renu Devi 00415 SBIN0008562 1140 1140 Processed 30/08/2023 4966473837 MRS RENU DEVI STATE BANK OF INDIA(508548)
76 NARPATGANJ BH-41-001-019-00553400/616
(Nathpur Panchayat) 		0541001000NRG24030720230215594 03/07/2023 Suchita Devi 0541001WL013784 Suchita Devi 00415 SBIN0008562 1140 1140 Processed 30/08/2023 4966473835 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
77 NARPATGANJ BH-41-001-019-00553400/644
(Nathpur Panchayat) 		0541001000NRG24030720230215595 03/07/2023 Prabhat Kumar Roy 0541001WL013784 Prabhat Kumar Roy 00415 SBIN0008562 1140 1140 Processed 30/08/2023 4966473822 MR PRABHAT KUMAR RAY STATE BANK OF INDIA(508548)
78 NARPATGANJ BH-41-001-019-00553400/694
(Nathpur Panchayat) 		0541001000NRG24030720230215597 03/07/2023 Manti Devi 0541001WL013784 Manti Devi 00415 SBIN0008562 1140 1140 Processed 30/08/2023 4966473827 MRS MANTI DEVI STATE BANK OF INDIA(508548)
79 NARPATGANJ BH-41-001-019-00553400/696
(Nathpur Panchayat) 		0541001000NRG24030720230215598 03/07/2023 Hiramani Devi 0541001WL013784 Hiramani Devi 00415 SBIN0008562 1140 1140 Processed 30/08/2023 4966473856 HIRAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88464 88464
80 NARPATGANJ BH-41-001-019-00553400/2870
(Nathpur Panchayat) 		0541001000NRG24030720230215567 03/07/2023 Shital Devi 0541001WL013784 Shital Devi 00468 UBIN0569844 1596 1596 Processed 30/08/2023 4966473876 SHITAL DEVI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
81 NARPATGANJ BH-41-001-003-00553600/3245
(Barhara Panchayat) 		0541001000NRG24030720230214804 03/07/2023 RAMWATI DEVI 0541001WL013710 RAMWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966473851 MRS RAMWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
82 NARPATGANJ BH-41-001-003-00553600/4551
(Barhara Panchayat) 		0541001000NRG24030720230214807 03/07/2023 Lavya Kumar Singh 0541001WL013710 Lavya Kumar Singh 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966473788 LAVYA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARPATGANJ BH-41-001-003-00553600/4998
(Barhara Panchayat) 		0541001000NRG24030720230214809 03/07/2023 Sanoj Kumar Singh 0541001WL013710 Sanoj Kumar Singh 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966473790 SANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARPATGANJ BH-41-001-003-00553600/5066
(Barhara Panchayat) 		0541001000NRG24030720230214813 03/07/2023 Sima Devi 0541001WL013710 Sima Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966473787 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARPATGANJ BH-41-001-019-00553400/2894
(Nathpur Panchayat) 		0541001000NRG24030720230215570 03/07/2023 Ranjit Kumar Ray 0541001WL013784 Ranjit Kumar Ray 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4966473792 RANJIT KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARPATGANJ BH-41-001-019-00553400/2906
(Nathpur Panchayat) 		0541001000NRG24030720230215571 03/07/2023 Amarjeet Kumar Ray 0541001WL013784 Amarjeet Kumar Ray 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4966473791 Amarjeet Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
87 NARPATGANJ BH-41-001-019-00553400/3029
(Nathpur Panchayat) 		0541001000NRG24030720230215576 03/07/2023 Abhinash Kumar Uranw 0541001WL013784 Abhinash Kumar Uranw 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4966473786 ABHINASH KUMAR URANW INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARPATGANJ BH-41-001-019-00553400/3074
(Nathpur Panchayat) 		0541001000NRG24030720230215580 03/07/2023 Dhiraj Kumar 0541001WL013784 Dhiraj Kumar 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4966473795 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARPATGANJ BH-41-001-019-00553400/3087
(Nathpur Panchayat) 		0541001000NRG24030720230215584 03/07/2023 Kanchan Devi 0541001WL013784 Kanchan Devi 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4966473789 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARPATGANJ BH-41-001-019-00553400/3087
(Nathpur Panchayat) 		0541001000NRG24030720230215583 03/07/2023 Sushil Kumar Ray 0541001WL013784 Sushil Kumar Ray 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4966473794 SUSHIL KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARPATGANJ BH-41-001-019-00553400/3103
(Nathpur Panchayat) 		0541001000NRG24030720230215585 03/07/2023 Parmeshwari Rishidev 0541001WL013784 Parmeshwari Rishidev 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4966473796 PARMESHWARI RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARPATGANJ BH-41-001-019-00553400/609
(Nathpur Panchayat) 		0541001000NRG24030720230215593 03/07/2023 Akhilersh Kumar Ray 0541001WL013784 Akhilersh Kumar Ray 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4966473793 AKHILESH KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 17328 17328
93 NARPATGANJ BH-41-001-018-00556400/4110-A
(Mirdaul Panchayat) 		0541001000NRG24030720230214258 03/07/2023 Punam Devi 0541001WL013661 Punam Devi 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4966473878 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 182172 182172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_030723APB_FTO_353115 AXIS BANK UTIB0003178 FORBESGANJ 2736
2 NARPATGANJ BH0541001_030723APB_FTO_353115 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 1824
3 NARPATGANJ BH0541001_030723APB_FTO_353115 Bank of Baroda BARB0GOKHUL Gokhlapur 13680
4 NARPATGANJ BH0541001_030723APB_FTO_353115 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 24624
5 NARPATGANJ BH0541001_030723APB_FTO_353115 Central Bank Of India CBIN0281395 NARPATGANJ 19608
6 NARPATGANJ BH0541001_030723APB_FTO_353115 Punjab National Bank PUNB0111520 CHHATAPUR 6840
7 NARPATGANJ BH0541001_030723APB_FTO_353115 State Bank of India SBIN0008562 NATHPUR 88464
8 NARPATGANJ BH0541001_030723APB_FTO_353115 Union Bank of India UBIN0569844 Forbesganj 1596
9 NARPATGANJ BH0541001_030723APB_FTO_353115 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 2736
10 NARPATGANJ BH0541001_030723APB_FTO_353115 India Post Payments Bank IPOS0000001 Araria 17328
11 NARPATGANJ BH0541001_030723APB_FTO_353115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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