Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:23:33 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_300823FTO_511776
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-41-001-024-00554100/3026
(Pithoura Panchayat) 		0541001000NRG24300820230274641 30/08/2023 Mahjitan khatun 0541001WL020980 Mahjitan khatun 00045 BARB0GOKHUL 3420 3420 Processed 19/09/2023 5741965879 Mahjitan khatun ()
SubTotal 3420 3420
2 NARPATGANJ BH-41-001-012-00555200/933-A
(Khabdah Panchayat) 		0541001000NRG24300820230274791 30/08/2023 Subodh yadav 0541001WL021010 Subodh yadav 00415 SBIN0000077 1824 1824 Processed 19/09/2023 5741965880 SUBODH YADAV ()
SubTotal 1824 1824
3 NARPATGANJ BH-41-001-003-00553700/4575
(Barhara Panchayat) 		0541001000NRG24300820230274612 30/08/2023 Kranti devi 0541001WL020970 Kranti devi 00415 SBIN0008564 3420 3420 Processed 19/09/2023 5741965882 MS KRANTI DEVI ()
4 NARPATGANJ BH-41-001-012-00555200/3567
(Khabdah Panchayat) 		0541001000NRG24300820230274786 30/08/2023 Shambhu Yadav 0541001WL021005 Shambhu Yadav 00415 SBIN0008564 1824 1824 Processed 19/09/2023 5741965881 MR SHAMBHU PRASAD YADAV ()
SubTotal 5244 5244
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_300823FTO_511776 Bank of Baroda BARB0GOKHUL Gokhlapur 3420
2 NARPATGANJ BH0541001_300823FTO_511776 State Bank of India SBIN0000077 FORBESGANJ 1824
3 NARPATGANJ BH0541001_300823FTO_511776 State Bank of India SBIN0008564 CHANDA 5244

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