Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:03:33 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_110923FTO_537892
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-41-001-010-00556000/4522
(Gokhlapur Panchayat) 		0541001000NRG24110920230279406 11/09/2023 Sanju Devi 0541001WL022499 Sanju Devi 00045 BARB0PITHAU 1824 1824 Processed 21/09/2023 5799696935 Sanju Devi ()
SubTotal 1824 1824
2 NARPATGANJ BH-41-001-026-00554200/1220
(Ramghat Koshkapur Panchayat) 		0541001000NRG24110920230279237 11/09/2023 Arjanand rishidev 0541001WL022455 Arjanand rishidev 00089 CBIN0281395 1596 1596 Processed 21/09/2023 5799696936 Arjanand rishidev ()
SubTotal 1596 1596
3 NARPATGANJ BH-41-001-010-00556000/4079
(Gokhlapur Panchayat) 		0541001000NRG24110920230279414 11/09/2023 Gulfrana Khatun 0541001WL022507 Gulfrana Khatun 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5799696934 Gulfrana Khatun ()
SubTotal 1824 1824
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_110923FTO_537892 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 1824
2 NARPATGANJ BH0541001_110923FTO_537892 Central Bank Of India CBIN0281395 NARPATGANJ 1596
3 NARPATGANJ BH0541001_110923FTO_537892 India Post Payments Bank IPOS0000001 Araria 1824

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