Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:33:53 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_170523FTO_151797
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-41-001-029-00555800/1427
(Tamganj Panchayat) 		0541001000NRG24170520230090598 17/05/2023 Amar Kumar 0541001WL006545 Amar Kumar 00045 BARB0FORBES 2964 2964 Processed 20/05/2023 1752644390 Amar Kumar ()
SubTotal 2964 2964
2 NARPATGANJ BH-41-001-029-00555800/40
(Tamganj Panchayat) 		0541001000NRG24170520230090619 17/05/2023 Pashupati Mandal 0541001WL006545 Pashupati Mandal 00045 BARB0GOKHUL 2964 2964 Processed 20/05/2023 1752644391 Pashupati Mandal ()
SubTotal 2964 2964
3 NARPATGANJ BH-41-001-029-00555800/839
(Tamganj Panchayat) 		0541001000NRG24170520230090623 17/05/2023 JITENDRA KUMAR SINHA 0541001WL006545 JITENDRA KUMAR SINHA 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1752644392 JITENDRA KUMAR SINHA ()
4 NARPATGANJ BH-41-001-029-00555800/839
(Tamganj Panchayat) 		0541001000NRG24170520230090624 17/05/2023 Nidhi raj 0541001WL006545 Nidhi raj 00045 BARB0PITHAU 2964 2964 Processed 20/05/2023 1752644393 Nidhi raj ()
SubTotal 5928 5928
5 NARPATGANJ BH-41-001-029-00555800/1179
(Tamganj Panchayat) 		0541001000NRG24170520230090593 17/05/2023 Kailash Prasad gupta 0541001WL006545 Kailash Prasad gupta 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1752644395 Kailash Prasad gupta ()
6 NARPATGANJ BH-41-001-029-00555800/2569
(Tamganj Panchayat) 		0541001000NRG24170520230090614 17/05/2023 Mithilesh Gupta 0541001WL006545 Mithilesh Gupta 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1752644394 Mithilesh Gupta ()
SubTotal 5928 5928
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_170523FTO_151797 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 2964
2 NARPATGANJ BH0541001_170523FTO_151797 Bank of Baroda BARB0GOKHUL Gokhlapur 2964
3 NARPATGANJ BH0541001_170523FTO_151797 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 5928
4 NARPATGANJ BH0541001_170523FTO_151797 India Post Payments Bank IPOS0000001 Araria 5928

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