Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:46:23 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_261023APB_FTO_628546
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-41-001-012-00555200/2590
(Khabdah Panchayat) 		0541001000NRG24261020230294347 26/10/2023 Ali Ahmad 0541001WL027892 Ali Ahmad 00045 BARB0FORBES 1824 1824 Processed 06/11/2023 7068235890 Ali Ahmad FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
2 NARPATGANJ BH-41-001-011-00555700/1999
(Gorraha Vishanpur Panchayat) 		0541001000NRG24261020230294343 26/10/2023 Usha Devi 0541001WL027891 Usha Devi 00045 BARB0GOKHUL 3420 3420 Processed 06/11/2023 7068235912 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 NARPATGANJ BH-41-001-009-00554000/2558-A
(Fatehpur Panchayat) 		0541001000NRG24261020230294331 26/10/2023 RANJU DEVI 0541001WL027889 RANJU DEVI 00045 BARB0PITHAU 3420 3420 Processed 06/11/2023 7068235886 RANJU DEVI BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-009-00554000/2579
(Fatehpur Panchayat) 		0541001000NRG24261020230294332 26/10/2023 Vijay Yadav 0541001WL027889 Vijay Yadav 00045 BARB0PITHAU 3420 3420 Processed 06/11/2023 7068235906 VIJAY YADAV BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-009-00554000/5163
(Fatehpur Panchayat) 		0541001000NRG24261020230294334 26/10/2023 AMRENDRA KUMAR 0541001WL027889 AMRENDRA KUMAR 00045 BARB0PITHAU 3420 3420 Processed 06/11/2023 7068235892 AMRENDRAKRYADAV THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
6 NARPATGANJ BH-41-001-011-00555700/1979
(Gorraha Vishanpur Panchayat) 		0541001000NRG24261020230294342 26/10/2023 YADAV DIPAK 0541001WL027891 YADAV DIPAK 00045 BARB0PITHAU 3420 3420 Processed 06/11/2023 7068235889 DIPAK YADAV SO SUB BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-012-00555200/1631-A
(Khabdah Panchayat) 		0541001000NRG24261020230294346 26/10/2023 Umesh Yadav 0541001WL027892 Umesh Yadav 00045 BARB0PITHAU 912 912 Rejected 06/11/2023 7068235893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NARPATGANJ BH-41-001-012-00555200/4470
(Khabdah Panchayat) 		0541001000NRG24261020230294349 26/10/2023 Bimla Devi 0541001WL027892 Bimla Devi 00045 BARB0PITHAU 1596 1596 Processed 06/11/2023 7068235891 VIMALA DEVI BANK OF BARODA(606985)
SubTotal 16188 16188
9 NARPATGANJ BH-41-001-002-00551400/3851
(Babuaan Panchayat) 		0541001000NRG24261020230294353 26/10/2023 Abdul Hannan 0541001WL027894 Abdul Hannan 00089 CBIN0280063 3420 3420 Processed 06/11/2023 7068235914 ABDUL HANNAN UTTAR BIHAR GRAMIN BANK(607069)
10 NARPATGANJ BH-41-001-002-00551400/916
(Babuaan Panchayat) 		0541001000NRG24261020230294357 26/10/2023 Dipchand Paswan 0541001WL027894 Dipchand Paswan 00089 CBIN0280063 3420 3420 Processed 06/11/2023 7068235915 MR DIPAK CHANDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
11 NARPATGANJ BH-41-001-027-00555300/3353
(Rewahi Panchayat) 		0541001000NRG24261020230294339 26/10/2023 Bindo devi 0541001WL027890 Bindo devi 00089 CBIN0280069 2052 2052 Processed 06/11/2023 7068235901 Ms. BINDO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
12 NARPATGANJ BH-41-001-008-00554700/1102-A
(Dargahiganj Panchayat) 		0541001000NRG24261020230294360 26/10/2023 Chameli Devi 0541001WL027896 Chameli Devi 00089 CBIN0281395 3420 3420 Processed 06/11/2023 7068235897 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARPATGANJ BH-41-001-009-00554000/5218-A
(Fatehpur Panchayat) 		0541001000NRG24261020230294335 26/10/2023 Dinesh rishidev 0541001WL027889 Dinesh rishidev 00089 CBIN0281395 3192 3192 Processed 06/11/2023 7068235911 Mr. Dinesh Rishidev CENTRAL BANK OF INDIA(607115)
14 NARPATGANJ BH-41-001-010-00556000/2336
(Gokhlapur Panchayat) 		0541001000NRG24261020230294326 26/10/2023 MD SAMSER 0541001WL027887 MD SAMSER 00089 CBIN0281395 3420 3420 Processed 06/11/2023 7068235909 MD SAMSER INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARPATGANJ BH-41-001-027-00555300/1711
(Rewahi Panchayat) 		0541001000NRG24261020230294338 26/10/2023 Najmun Khatun 0541001WL027890 Najmun Khatun 00089 CBIN0281395 3420 3420 Processed 06/11/2023 7068235913 Mrs. Najmun Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 13452 13452
16 NARPATGANJ BH-41-001-011-00555700/2382
(Gorraha Vishanpur Panchayat) 		0541001000NRG24261020230294344 26/10/2023 Dipak yadav 0541001WL027891 Dipak yadav 00354 PUNB0387600 3420 3420 Processed 06/11/2023 7068235907 DEEPAK KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
17 NARPATGANJ BH-41-001-002-00551400/764
(Babuaan Panchayat) 		0541001000NRG24261020230294359 26/10/2023 Bharat Paswan 0541001WL027895 Bharat Paswan 00415 SBIN0003265 3420 3420 Processed 06/11/2023 7068235908 MR BHARAT PASWAN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
18 NARPATGANJ BH-41-001-003-00553600/1115
(Barhara Panchayat) 		0541001000NRG24261020230294319 26/10/2023 Sanju Devi 0541001WL027885 Sanju Devi 00415 SBIN0007114 3420 3420 Processed 06/11/2023 7068235899 MS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
19 NARPATGANJ BH-41-001-003-00553600/2440
(Barhara Panchayat) 		0541001000NRG24261020230294320 26/10/2023 Nuresha Khatun 0541001WL027885 Nuresha Khatun 00415 SBIN0008562 3420 3420 Processed 06/11/2023 7068235904 MRS NURESHA KHATUN STATE BANK OF INDIA(508548)
20 NARPATGANJ BH-41-001-003-00553700/3759
(Barhara Panchayat) 		0541001000NRG24261020230294321 26/10/2023 Ghutani Devi 0541001WL027885 Ghutani Devi 00415 SBIN0008562 1140 1140 Processed 06/11/2023 7068235898 MRS GHUTANI DEVI STATE BANK OF INDIA(508548)
21 NARPATGANJ BH-41-001-009-00554000/4812
(Fatehpur Panchayat) 		0541001000NRG24261020230294333 26/10/2023 Chichni Devi 0541001WL027889 Chichni Devi 00415 SBIN0008562 3192 3192 Processed 06/11/2023 7068235910 MRS CHICHNI DEVI STATE BANK OF INDIA(508548)
22 NARPATGANJ BH-41-001-010-00556000/1106
(Gokhlapur Panchayat) 		0541001000NRG24261020230294325 26/10/2023 Ijala Devi 0541001WL027887 Ijala Devi 00415 SBIN0008562 3420 3420 Processed 06/11/2023 7068235903 IJALA DEVI BANK OF BARODA(606985)
SubTotal 11172 11172
23 NARPATGANJ BH-41-001-011-00555700/1162
(Gorraha Vishanpur Panchayat) 		0541001000NRG24261020230294341 26/10/2023 Maniya Devi 0541001WL027891 Maniya Devi 00415 SBIN0008564 3648 3648 Processed 06/11/2023 7068235900 MRS MANIYA DEVI STATE BANK OF INDIA(508548)
24 NARPATGANJ BH-41-001-012-00555200/3647
(Khabdah Panchayat) 		0541001000NRG24261020230294351 26/10/2023 Hasim 0541001WL027893 Hasim 00415 SBIN0008564 1824 1824 Processed 06/11/2023 7068235905 MR HASIM X STATE BANK OF INDIA(508548)
25 NARPATGANJ BH-41-001-013-00554300/4458
(Khaira Panchayat) 		0541001000NRG24261020230294364 26/10/2023 Dhiraj kumar purwe 0541001WL027900 Dhiraj kumar purwe 00415 SBIN0008564 3420 3420 Processed 06/11/2023 7068235896 MR DHIRAJ KUMAR PURWE STATE BANK OF INDIA(508548)
26 NARPATGANJ BH-41-001-027-00555300/1162-A
(Rewahi Panchayat) 		0541001000NRG24261020230294336 26/10/2023 Bablu mandal 0541001WL027890 Bablu mandal 00415 SBIN0008564 3420 3420 Processed 06/11/2023 7068235902 MR BABLU MANDAL STATE BANK OF INDIA(508548)
27 NARPATGANJ BH-41-001-027-00555300/171
(Rewahi Panchayat) 		0541001000NRG24261020230294337 26/10/2023 Malsar Devi 0541001WL027890 Malsar Devi 00415 SBIN0008564 3420 3420 Processed 06/11/2023 7068235895 MRS MALASAR DEVI STATE BANK OF INDIA(508548)
SubTotal 15732 15732
28 NARPATGANJ BH-41-001-002-00551400/3442
(Babuaan Panchayat) 		0541001000NRG24261020230294358 26/10/2023 Savitri Devi 0541001WL027895 Savitri Devi 00691 IPOS0000001 3420 3420 Processed 06/11/2023 7068235887 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
29 NARPATGANJ BH-41-001-013-00554300/4520
(Khaira Panchayat) 		0541001000NRG24261020230294363 26/10/2023 Sudama devi 0541001WL027899 Sudama devi 00691 IPOS0000001 1140 1140 Processed 06/11/2023 7068235888 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARPATGANJ BH-41-001-013-00554300/839
(Khaira Panchayat) 		0541001000NRG24261020230294362 26/10/2023 Samtoliya Devi 0541001WL027898 Samtoliya Devi 00691 IPOS0000001 456 456 Processed 06/11/2023 7068235894 SAMTOLIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
31 NARPATGANJ BH-41-001-002-00551400/901
(Babuaan Panchayat) 		0541001000NRG24261020230294356 26/10/2023 Kapildev Paswan 0541001WL027894 Kapildev Paswan 00703 AIRP0000001 3420 3420 Processed 06/11/2023 7068235885 Kapildev Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
32 NARPATGANJ BH-41-001-012-00555200/3610
(Khabdah Panchayat) 		0541001000NRG24261020230294350 26/10/2023 NASRINA 0541001WL027893 NASRINA 00703 AIRP0000001 456 456 Processed 06/11/2023 7068235883 NASRIN BANK OF BARODA(606985)
33 NARPATGANJ BH-41-001-012-00555200/3743
(Khabdah Panchayat) 		0541001000NRG24261020230294348 26/10/2023 MD Umar 0541001WL027892 MD Umar 00703 AIRP0000001 3420 3420 Processed 06/11/2023 7068235884 MAHOMAD UMAR BANK OF BARODA(606985)
SubTotal 7296 7296
Total 93252 93252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_261023APB_FTO_628546 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 1824
2 NARPATGANJ BH0541001_261023APB_FTO_628546 Bank of Baroda BARB0GOKHUL Gokhlapur 3420
3 NARPATGANJ BH0541001_261023APB_FTO_628546 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 16188
4 NARPATGANJ BH0541001_261023APB_FTO_628546 Central Bank Of India CBIN0280063 BIRPUR 6840
5 NARPATGANJ BH0541001_261023APB_FTO_628546 Central Bank Of India CBIN0280069 FORBESGANJ 2052
6 NARPATGANJ BH0541001_261023APB_FTO_628546 Central Bank Of India CBIN0281395 NARPATGANJ 13452
7 NARPATGANJ BH0541001_261023APB_FTO_628546 Punjab National Bank PUNB0387600 FORBES GANJ 3420
8 NARPATGANJ BH0541001_261023APB_FTO_628546 State Bank of India SBIN0003265 BIRPUR 3420
9 NARPATGANJ BH0541001_261023APB_FTO_628546 State Bank of India SBIN0007114 BALUA BAZAR 3420
10 NARPATGANJ BH0541001_261023APB_FTO_628546 State Bank of India SBIN0008562 NATHPUR 11172
11 NARPATGANJ BH0541001_261023APB_FTO_628546 State Bank of India SBIN0008564 CHANDA 15732
12 NARPATGANJ BH0541001_261023APB_FTO_628546 India Post Payments Bank IPOS0000001 Araria 5016
13 NARPATGANJ BH0541001_261023APB_FTO_628546 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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