Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:36 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_010423FTO_686
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-41-001-029-00555800/489
(Tamganj Panchayat) 		0541001000NRG23310320230794799 01/04/2023 Sinheshwar Mandal 0541001WL078805 Sinheshwar Mandal 00045 BARB0FORBES 1470 1470 Processed 04/05/2023 1206733309 Sinheshwar Mandal ()
SubTotal 1470 1470
2 NARPATGANJ BH-41-001-010-00556000/3273
(Gokhlapur Panchayat) 		0541001000NRG23310320230800065 01/04/2023 SURENDAR SHARMA 0541001WL078950 SURENDAR SHARMA 00045 BARB0GOKHUL 2100 2100 Processed 04/05/2023 1206733331 SURENDAR SHARMA ()
3 NARPATGANJ BH-41-001-010-00556000/4473
(Gokhlapur Panchayat) 		0541001000NRG23310320230799713 01/04/2023 MD MURSHID 0541001WL078939 MD MURSHID 00045 BARB0GOKHUL 1890 1890 Processed 04/05/2023 1206733310 MD MURSHID ()
4 NARPATGANJ BH-41-001-010-00556000/5216
(Gokhlapur Panchayat) 		0541001000NRG23310320230796122 01/04/2023 Jaminah 0541001WL078896 Jaminah 00045 BARB0GOKHUL 2100 2100 Processed 04/05/2023 1206733332 Jaminah ()
5 NARPATGANJ BH-41-001-010-00556300/590
(Gokhlapur Panchayat) 		0541001000NRG23310320230799579 01/04/2023 Baso Mandal 0541001WL078932 Baso Mandal 00045 BARB0GOKHUL 2100 2100 Processed 04/05/2023 1206733333 Baso Mandal ()
6 NARPATGANJ BH-41-001-010-00556300/626
(Gokhlapur Panchayat) 		0541001000NRG23310320230799586 01/04/2023 jhali devi 0541001WL078932 jhali devi 00045 BARB0GOKHUL 2100 2100 Processed 04/05/2023 1206733334 jhali devi ()
SubTotal 10290 10290
7 NARPATGANJ BH-41-001-009-00554000/1048
(Fatehpur Panchayat) 		0541001000NRG23310320230802380 01/04/2023 buchay ram 0541001WL079021 buchay ram 00045 BARB0PITHAU 2940 2940 Processed 04/05/2023 1206733328 buchay ram ()
8 NARPATGANJ BH-41-001-009-00554000/2500
(Fatehpur Panchayat) 		0541001000NRG23310320230802403 01/04/2023 Sanjeev Kumar Singh 0541001WL079021 Sanjeev Kumar Singh 00045 BARB0PITHAU 2940 2940 Processed 04/05/2023 1206733346 Sanjeev Kumar Singh ()
9 NARPATGANJ BH-41-001-009-00554000/3713
(Fatehpur Panchayat) 		0541001000NRG23310320230802416 01/04/2023 Shambhu kumar mandal 0541001WL079021 Shambhu kumar mandal 00045 BARB0PITHAU 2940 2940 Processed 04/05/2023 1206733330 Shambhu kumar mandal ()
10 NARPATGANJ BH-41-001-009-00554000/5615
(Fatehpur Panchayat) 		0541001000NRG23310320230802452 01/04/2023 Parmeshwar khatve 0541001WL079021 Parmeshwar khatve 00045 BARB0PITHAU 2940 2940 Processed 04/05/2023 1206733344 Parmeshwar khatve ()
11 NARPATGANJ BH-41-001-009-00554000/5666
(Fatehpur Panchayat) 		0541001000NRG23310320230802461 01/04/2023 Lalit kumar sharma 0541001WL079021 Lalit kumar sharma 00045 BARB0PITHAU 2940 2940 Processed 04/05/2023 1206733313 Lalit kumar sharma ()
12 NARPATGANJ BH-41-001-009-00554000/5701
(Fatehpur Panchayat) 		0541001000NRG23310320230802464 01/04/2023 Santosh kumar sharma 0541001WL079021 Santosh kumar sharma 00045 BARB0PITHAU 2940 2940 Processed 04/05/2023 1206733312 Santosh kumar sharma ()
13 NARPATGANJ BH-41-001-009-00554000/576
(Fatehpur Panchayat) 		0541001000NRG23310320230802465 01/04/2023 Kusiya Devi 0541001WL079021 Kusiya Devi 00045 BARB0PITHAU 2940 2940 Processed 04/05/2023 1206733311 Kusiya Devi ()
14 NARPATGANJ BH-41-001-010-00556000/3520
(Gokhlapur Panchayat) 		0541001000NRG23310320230799704 01/04/2023 Rasula 0541001WL078939 Rasula 00045 BARB0PITHAU 1890 1890 Processed 04/05/2023 1206733329 Rasula ()
15 NARPATGANJ BH-41-001-010-00556300/581
(Gokhlapur Panchayat) 		0541001000NRG23310320230799577 01/04/2023 Dharamdev Urawn 0541001WL078932 Dharamdev Urawn 00045 BARB0PITHAU 2100 2100 Processed 04/05/2023 1206733345 Dharamdev Urawn ()
16 NARPATGANJ BH-41-001-010-00556300/591
(Gokhlapur Panchayat) 		0541001000NRG23310320230799580 01/04/2023 Mso Domni Devi 0541001WL078932 Mso Domni Devi 00045 BARB0PITHAU 2100 2100 Processed 04/05/2023 1206733347 Mso Domni Devi ()
17 NARPATGANJ BH-41-001-010-00556300/635
(Gokhlapur Panchayat) 		0541001000NRG23310320230799592 01/04/2023 Ashok Uran 0541001WL078932 Ashok Uran 00045 BARB0PITHAU 2100 2100 Processed 04/05/2023 1206733315 Ashok Uran ()
18 NARPATGANJ BH-41-001-010-00556300/640
(Gokhlapur Panchayat) 		0541001000NRG23310320230799593 01/04/2023 Manisha Devi 0541001WL078932 Manisha Devi 00045 BARB0PITHAU 2100 2100 Processed 04/05/2023 1206733314 Manisha Devi ()
19 NARPATGANJ BH-41-001-010-00556300/763
(Gokhlapur Panchayat) 		0541001000NRG23310320230799599 01/04/2023 indradev uraw 0541001WL078932 indradev uraw 00045 BARB0PITHAU 2100 2100 Processed 04/05/2023 1206733327 indradev uraw ()
SubTotal 32970 32970
20 NARPATGANJ BH-41-001-010-00556300/635
(Gokhlapur Panchayat) 		0541001000NRG23310320230799591 01/04/2023 Amla Devi 0541001WL078932 Amla Devi 00048 BKID0005846 2100 2100 Processed 04/05/2023 1206733316 Amla Devi ()
SubTotal 2100 2100
21 NARPATGANJ BH-41-001-009-00554000/1752
(Fatehpur Panchayat) 		0541001000NRG23310320230802390 01/04/2023 lalan yadav 0541001WL079021 lalan yadav 00089 CBIN0281395 2940 2940 Processed 04/05/2023 1206733342 lalan yadav ()
22 NARPATGANJ BH-41-001-010-00556300/575
(Gokhlapur Panchayat) 		0541001000NRG23310320230799573 01/04/2023 dhomi urawn 0541001WL078932 dhomi urawn 00089 CBIN0281395 2100 2100 Processed 04/05/2023 1206733325 dhomi urawn ()
23 NARPATGANJ BH-41-001-010-00556300/620
(Gokhlapur Panchayat) 		0541001000NRG23310320230799584 01/04/2023 Jogi Uraon 0541001WL078932 Jogi Uraon 00089 CBIN0281395 2100 2100 Processed 04/05/2023 1206733326 Jogi Uraon ()
24 NARPATGANJ BH-41-001-010-00556300/633
(Gokhlapur Panchayat) 		0541001000NRG23310320230799589 01/04/2023 Sumin Devi 0541001WL078932 Sumin Devi 00089 CBIN0281395 2100 2100 Processed 04/05/2023 1206733343 Sumin Devi ()
SubTotal 9240 9240
25 NARPATGANJ BH-41-001-010-00556300/607
(Gokhlapur Panchayat) 		0541001000NRG23310320230799583 01/04/2023 sadanand sah 0541001WL078932 sadanand sah 00354 PUNB0387600 2100 2100 Processed 04/05/2023 1206733323 sadanand sah ()
SubTotal 2100 2100
26 NARPATGANJ BH-41-001-022-00551200/3938
(Pathraha Panchayat) 		0541001000NRG23310320230795343 01/04/2023 Imtiyaj Alam 0541001WL078860 Imtiyaj Alam 00415 SBIN0008478 2100 2100 Processed 04/05/2023 1206733336 MR MD IMTIAZ ()
SubTotal 2100 2100
27 NARPATGANJ BH-41-001-010-00556000/4106
(Gokhlapur Panchayat) 		0541001000NRG23310320230799709 01/04/2023 Md Chako 0541001WL078939 Md Chako 00415 SBIN0008562 1890 1890 Processed 04/05/2023 1206733335 MR CHAKO XXX ()
28 NARPATGANJ BH-41-001-010-00556100/109
(Gokhlapur Panchayat) 		0541001000NRG23310320230795791 01/04/2023 raman singh 0541001WL078871 raman singh 00415 SBIN0008562 1680 1680 Processed 04/05/2023 1206733348 MR RAMAN KUMAR SINGH ()
29 NARPATGANJ BH-41-001-010-00556300/578
(Gokhlapur Panchayat) 		0541001000NRG23310320230799575 01/04/2023 asin uran 0541001WL078932 asin uran 00415 SBIN0008562 2100 2100 Processed 04/05/2023 1206733321 MR ASHIN LAL URON ()
30 NARPATGANJ BH-41-001-010-00556300/712
(Gokhlapur Panchayat) 		0541001000NRG23310320230799595 01/04/2023 Rita devi 0541001WL078932 Rita devi 00415 SBIN0008562 2100 2100 Processed 04/05/2023 1206733322 MR NITYANAND SAH ()
SubTotal 7770 7770
31 NARPATGANJ BH-41-001-029-00555800/1153
(Tamganj Panchayat) 		0541001000NRG23310320230794797 01/04/2023 Samtoliya devi 0541001WL078805 Samtoliya devi 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1206733317 BAHADUR BAHARDAR ()
32 NARPATGANJ BH-41-001-029-00555800/312
(Tamganj Panchayat) 		0541001000NRG23310320230794798 01/04/2023 krityanand rishidev 0541001WL078805 krityanand rishidev 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1206733341 Krityanand Rishidev ()
SubTotal 2940 2940
33 NARPATGANJ BH-41-001-009-00554000/4883
(Fatehpur Panchayat) 		0541001000NRG23310320230802433 01/04/2023 Hemanti devi 0541001WL079021 Hemanti devi 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206733339 Hemanti devi ()
34 NARPATGANJ BH-41-001-010-00556200/571
(Gokhlapur Panchayat) 		0541001000NRG23310320230799554 01/04/2023 Rasiklal Uraon 0541001WL078932 Rasiklal Uraon 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206733324 Rasiklal Uraon ()
35 NARPATGANJ BH-41-001-010-00556200/571
(Gokhlapur Panchayat) 		0541001000NRG23310320230799555 01/04/2023 Sunil Uran 0541001WL078932 Sunil Uran 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206733320 Sunil Uran ()
36 NARPATGANJ BH-41-001-010-00556300/761
(Gokhlapur Panchayat) 		0541001000NRG23310320230800094 01/04/2023 Ramesh Uran 0541001WL078950 Ramesh Uran 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206733319 Ramesh Uran ()
37 NARPATGANJ BH-41-001-010-00556300/761
(Gokhlapur Panchayat) 		0541001000NRG23310320230800095 01/04/2023 Rato Devi 0541001WL078950 Rato Devi 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206733318 Rato Devi ()
38 NARPATGANJ BH-41-001-010-00556300/763
(Gokhlapur Panchayat) 		0541001000NRG23310320230799600 01/04/2023 Surynarayn Urau 0541001WL078932 Surynarayn Urau 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206733338 Surynarayn Urau ()
39 NARPATGANJ BH-41-001-018-00556400/3366
(Mirdaul Panchayat) 		0541001000NRG23310320230794854 01/04/2023 Sumitra Devi 0541001WL078810 Sumitra Devi 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1206733337 Sumitra Devi ()
40 NARPATGANJ BH-41-001-018-00556400/48
(Mirdaul Panchayat) 		0541001000NRG23310320230794855 01/04/2023 ruwan nadaf 0541001WL078811 ruwan nadaf 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1206733340 ruwan nadaf ()
SubTotal 17220 17220
Total 88200 88200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_010423FTO_686 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 1470
2 NARPATGANJ BH0541001_010423FTO_686 Bank of Baroda BARB0GOKHUL Gokhlapur 10290
3 NARPATGANJ BH0541001_010423FTO_686 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 32970
4 NARPATGANJ BH0541001_010423FTO_686 Bank of India BKID0005846 CHHATAPUR 2100
5 NARPATGANJ BH0541001_010423FTO_686 Central Bank Of India CBIN0281395 NARPATGANJ 9240
6 NARPATGANJ BH0541001_010423FTO_686 Punjab National Bank PUNB0387600 FORBES GANJ 2100
7 NARPATGANJ BH0541001_010423FTO_686 State Bank of India SBIN0008478 ANCHRA 2100
8 NARPATGANJ BH0541001_010423FTO_686 State Bank of India SBIN0008562 NATHPUR 7770
9 NARPATGANJ BH0541001_010423FTO_686 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 2940
10 NARPATGANJ BH0541001_010423FTO_686 India Post Payments Bank IPOS0000001 Araria 17220

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