Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:24:17 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_250723APB_FTO_443841
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-41-001-021-00550150/449
(Palasi Panchayat) 		0541001000NRG24250720230254744 25/07/2023 Dona Devi 0541001WL016610 Dona Devi 00045 BARB0FORBES 1824 1824 Processed 19/09/2023 5745016160 DAUNA DEVI BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-021-00550150/702
(Palasi Panchayat) 		0541001000NRG24250720230254741 25/07/2023 TILIYA DEVI 0541001WL016609 TILIYA DEVI 00045 BARB0FORBES 1824 1824 Processed 19/09/2023 5745016159 TILIYA DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
3 NARPATGANJ BH-41-001-009-00554000/1459
(Fatehpur Panchayat) 		0541001000NRG24250720230254294 25/07/2023 REKHA DEVI 0541001WL016537 REKHA DEVI 00045 BARB0PITHAU 1596 1596 Processed 19/09/2023 5745016162 REKHA DEVI BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-012-00555200/3517
(Khabdah Panchayat) 		0541001000NRG24250720230254786 25/07/2023 Munni devi 0541001WL016621 Munni devi 00045 BARB0PITHAU 1140 1140 Processed 19/09/2023 5745016161 MUNNI DEVI BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-012-00555200/709
(Khabdah Panchayat) 		0541001000NRG24250720230254784 25/07/2023 krityanand paswan 0541001WL016620 krityanand paswan 00045 BARB0PITHAU 912 912 Processed 19/09/2023 5745016194 KRITYANAND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
6 NARPATGANJ BH-41-001-029-00555800/1472
(Tamganj Panchayat) 		0541001000NRG24250720230254979 25/07/2023 SANTOSH MANDAL 0541001WL016665 SANTOSH MANDAL 00078 CNRB0004567 3192 3192 Processed 19/09/2023 5745016182 SANTOSH MANDAL CANARA BANK(508532)
SubTotal 3192 3192
7 NARPATGANJ BH-41-001-009-00554000/1445
(Fatehpur Panchayat) 		0541001000NRG24250720230254267 25/07/2023 LALITA DEVI 0541001WL016522 LALITA DEVI 00089 CBIN0281395 3420 3420 Processed 19/09/2023 5745016186 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
8 NARPATGANJ BH-41-001-025-00554400/1141
(Posdaha Panchayat) 		0541001000NRG24250720230254804 25/07/2023 Vibha Devi 0541001WL016632 Vibha Devi 00089 CBIN0281395 1824 1824 Processed 19/09/2023 5745016185 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
9 NARPATGANJ BH-41-001-025-00554400/3448
(Posdaha Panchayat) 		0541001000NRG24250720230254812 25/07/2023 Renu devi 0541001WL016638 Renu devi 00089 CBIN0281395 1824 1824 Processed 19/09/2023 5745016176 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7068 7068
10 NARPATGANJ BH-41-001-002-00551400/4086
(Babuaan Panchayat) 		0541001000NRG24250720230254498 25/07/2023 Ranju Devi 0541001WL016594 Ranju Devi 00415 SBIN0003265 1824 1824 Processed 19/09/2023 5745016178 Ranju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
11 NARPATGANJ BH-41-001-001-00552600/711
(Anchara Panchayat) 		0541001000NRG24250720230254263 25/07/2023 Ramesh Pd yadav 0541001WL016518 Ramesh Pd yadav 00415 SBIN0008478 1824 1824 Processed 19/09/2023 5745016210 MR RAMESH PRASAD YADAV STATE BANK OF INDIA(508548)
12 NARPATGANJ BH-41-001-001-00552800/1967
(Anchara Panchayat) 		0541001000NRG24250720230254265 25/07/2023 Ganga devi 0541001WL016520 Ganga devi 00415 SBIN0008478 1824 1824 Processed 19/09/2023 5745016172 MRS GANGA DEVI STATE BANK OF INDIA(508548)
13 NARPATGANJ BH-41-001-001-00552800/2567
(Anchara Panchayat) 		0541001000NRG24250720230254268 25/07/2023 Manju Devi 0541001WL016523 Manju Devi 00415 SBIN0008478 1824 1824 Processed 19/09/2023 5745016193 MANJU DEVI BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-001-00552800/2808
(Anchara Panchayat) 		0541001000NRG24250720230254262 25/07/2023 Madan rajbhar 0541001WL016517 Madan rajbhar 00415 SBIN0008478 1824 1824 Processed 19/09/2023 5745016167 MR MADAN RAJBHAR STATE BANK OF INDIA(508548)
15 NARPATGANJ BH-41-001-001-00552800/3616
(Anchara Panchayat) 		0541001000NRG24250720230254264 25/07/2023 Shilam Devi 0541001WL016519 Shilam Devi 00415 SBIN0008478 1824 1824 Processed 19/09/2023 5745016177 MR VINOD YADAV STATE BANK OF INDIA(508548)
16 NARPATGANJ BH-41-001-001-00552800/3933
(Anchara Panchayat) 		0541001000NRG24250720230254266 25/07/2023 MOHAN RAJBHAR 0541001WL016521 MOHAN RAJBHAR 00415 SBIN0008478 1824 1824 Processed 19/09/2023 5745016164 MR MOHAN RAJBHAR STATE BANK OF INDIA(508548)
17 NARPATGANJ BH-41-001-001-00552800/4576
(Anchara Panchayat) 		0541001000NRG24250720230254269 25/07/2023 Pintu Kumar Yadav 0541001WL016524 Pintu Kumar Yadav 00415 SBIN0008478 1824 1824 Processed 19/09/2023 5745016180 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
18 NARPATGANJ BH-41-001-020-00550900/220
(Nawabganj Panchayat) 		0541001000NRG24250720230254284 25/07/2023 sanjha devi 0541001WL016532 sanjha devi 00415 SBIN0008478 1368 1368 Processed 19/09/2023 5745016187 MRS SANJHA DEVI STATE BANK OF INDIA(508548)
19 NARPATGANJ BH-41-001-020-00551000/1447
(Nawabganj Panchayat) 		0541001000NRG24250720230254289 25/07/2023 maya devi 0541001WL016535 maya devi 00415 SBIN0008478 1368 1368 Processed 19/09/2023 5745016169 MRS MAYA DEVI STATE BANK OF INDIA(508548)
20 NARPATGANJ BH-41-001-020-00551000/1452
(Nawabganj Panchayat) 		0541001000NRG24250720230254285 25/07/2023 manchan devi 0541001WL016533 manchan devi 00415 SBIN0008478 1368 1368 Processed 19/09/2023 5745016173 MRS MANCHAN DEVI STATE BANK OF INDIA(508548)
21 NARPATGANJ BH-41-001-020-00551000/866
(Nawabganj Panchayat) 		0541001000NRG24250720230254286 25/07/2023 Koshila Devi 0541001WL016533 Koshila Devi 00415 SBIN0008478 1368 1368 Processed 19/09/2023 5745016175 MS KOSHILA DEVI STATE BANK OF INDIA(508548)
22 NARPATGANJ BH-41-001-025-00554400/1207
(Posdaha Panchayat) 		0541001000NRG24250720230254798 25/07/2023 Lalo Devi 0541001WL016629 Lalo Devi 00415 SBIN0008478 1824 1824 Processed 19/09/2023 5745016191 Lalo Devi FINO PAYMENTS BANK LTD(608001)
23 NARPATGANJ BH-41-001-025-00554400/1767
(Posdaha Panchayat) 		0541001000NRG24250720230254793 25/07/2023 Asha Devi 0541001WL016625 Asha Devi 00415 SBIN0008478 1824 1824 Processed 19/09/2023 5745016165 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARPATGANJ BH-41-001-025-00554400/2139
(Posdaha Panchayat) 		0541001000NRG24250720230254792 25/07/2023 MAHAVATI DEVI 0541001WL016624 MAHAVATI DEVI 00415 SBIN0008478 1824 1824 Processed 19/09/2023 5745016189 Mahabati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23712 23712
25 NARPATGANJ BH-41-001-025-00554400/4733
(Posdaha Panchayat) 		0541001000NRG24250720230254794 25/07/2023 Manju devi 0541001WL016626 Manju devi 00415 SBIN0008561 1824 1824 Processed 19/09/2023 5745016179 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 NARPATGANJ BH-41-001-025-00554400/4902
(Posdaha Panchayat) 		0541001000NRG24250720230254807 25/07/2023 Ranjana devi 0541001WL016634 Ranjana devi 00415 SBIN0008561 1824 1824 Processed 19/09/2023 5745016181 Ranjana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
27 NARPATGANJ BH-41-001-009-00554000/1454
(Fatehpur Panchayat) 		0541001000NRG24250720230254293 25/07/2023 RAMALA DEVI 0541001WL016537 RAMALA DEVI 00415 SBIN0008562 1596 1596 Processed 19/09/2023 5745016200 MRS RAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
28 NARPATGANJ BH-41-001-012-00555200/1098
(Khabdah Panchayat) 		0541001000NRG24250720230254783 25/07/2023 MANAKI DEVI 0541001WL016619 MANAKI DEVI 00415 SBIN0008564 1368 1368 Processed 19/09/2023 5745016168 MANKI DEVI S O VEESO BANK OF BARODA(606985)
29 NARPATGANJ BH-41-001-012-00555200/709
(Khabdah Panchayat) 		0541001000NRG24250720230254785 25/07/2023 bina devi 0541001WL016620 bina devi 00415 SBIN0008564 1140 1140 Processed 19/09/2023 5745016166 VEENA DEVI BANK OF BARODA(606985)
30 NARPATGANJ BH-41-001-021-00550100/1267
(Palasi Panchayat) 		0541001000NRG24250720230254739 25/07/2023 RAJESH RAJAK 0541001WL016608 RAJESH RAJAK 00415 SBIN0008564 1824 1824 Processed 19/09/2023 5745016192 MR RAJESH RAJAK STATE BANK OF INDIA(508548)
31 NARPATGANJ BH-41-001-021-00550100/3680
(Palasi Panchayat) 		0541001000NRG24250720230254747 25/07/2023 Ramni Devi 0541001WL016612 Ramni Devi 00415 SBIN0008564 1824 1824 Processed 19/09/2023 5745016171 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
32 NARPATGANJ BH-41-001-021-00550150/416
(Palasi Panchayat) 		0541001000NRG24250720230254743 25/07/2023 Geeta Devi 0541001WL016610 Geeta Devi 00415 SBIN0008564 1824 1824 Processed 19/09/2023 5745016190 MISS GITA DEVI STATE BANK OF INDIA(508548)
33 NARPATGANJ BH-41-001-025-00554400/1127
(Posdaha Panchayat) 		0541001000NRG24250720230254790 25/07/2023 Gudi Devi 0541001WL016623 Gudi Devi 00415 SBIN0008564 1824 1824 Processed 19/09/2023 5745016184 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARPATGANJ BH-41-001-025-00554400/1131
(Posdaha Panchayat) 		0541001000NRG24250720230254803 25/07/2023 Champa Devi 0541001WL016632 Champa Devi 00415 SBIN0008564 1824 1824 Processed 19/09/2023 5745016170 CHAMPA DEVI BANK OF BARODA(606985)
35 NARPATGANJ BH-41-001-025-00554400/1143
(Posdaha Panchayat) 		0541001000NRG24250720230254811 25/07/2023 Sulekha Devi 0541001WL016637 Sulekha Devi 00415 SBIN0008564 1824 1824 Processed 19/09/2023 5745016174 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
36 NARPATGANJ BH-41-001-025-00554400/843
(Posdaha Panchayat) 		0541001000NRG24250720230254799 25/07/2023 Usha Devi 0541001WL016629 Usha Devi 00415 SBIN0008564 1824 1824 Processed 19/09/2023 5745016163 USHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
37 NARPATGANJ BH-41-001-025-00554400/844
(Posdaha Panchayat) 		0541001000NRG24250720230254806 25/07/2023 Shyama Devi 0541001WL016633 Shyama Devi 00415 SBIN0008564 1824 1824 Processed 19/09/2023 5745016188 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
38 NARPATGANJ BH-41-001-001-00552600/2620
(Anchara Panchayat) 		0541001000NRG24250720230254270 25/07/2023 SANJU DEVI 0541001WL016525 SANJU DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5745016204 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 NARPATGANJ BH-41-001-002-00551400/1896
(Babuaan Panchayat) 		0541001000NRG24250720230254500 25/07/2023 Sarita Devi 0541001WL016595 Sarita Devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5745016208 SARITA DEVI BANK OF BARODA(606985)
40 NARPATGANJ BH-41-001-002-00551900/1586
(Babuaan Panchayat) 		0541001000NRG24250720230254496 25/07/2023 bacheya devi 0541001WL016593 bacheya devi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5745016209 VACHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 NARPATGANJ BH-41-001-020-00550900/241
(Nawabganj Panchayat) 		0541001000NRG24250720230254287 25/07/2023 BIJLI DEVI 0541001WL016534 BIJLI DEVI 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5745016201 BIJLEE DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 NARPATGANJ BH-41-001-020-00550900/268
(Nawabganj Panchayat) 		0541001000NRG24250720230254288 25/07/2023 Nagina Devi 0541001WL016534 Nagina Devi 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5745016196 NAGINA DEVI INDUSIND BANK(607189)
43 NARPATGANJ BH-41-001-020-00551000/917
(Nawabganj Panchayat) 		0541001000NRG24250720230254290 25/07/2023 Anju Devi 0541001WL016535 Anju Devi 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5745016202 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 NARPATGANJ BH-41-001-021-00550100/1138
(Palasi Panchayat) 		0541001000NRG24250720230254746 25/07/2023 Devki Devi 0541001WL016612 Devki Devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5745016195 BHOLI DEVI BANK OF BARODA(606985)
45 NARPATGANJ BH-41-001-025-00554400/5125
(Posdaha Panchayat) 		0541001000NRG24250720230254802 25/07/2023 Reeta devi 0541001WL016631 Reeta devi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5745016203 REETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 NARPATGANJ BH-41-001-025-00554400/5135
(Posdaha Panchayat) 		0541001000NRG24250720230254809 25/07/2023 Ramanand yadav 0541001WL016636 Ramanand yadav 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5745016205 RAMANAND YADAV UTTAR BIHAR GRAMIN BANK(607069)
47 NARPATGANJ BH-41-001-025-00554400/5315
(Posdaha Panchayat) 		0541001000NRG24250720230254808 25/07/2023 Navita Devi 0541001WL016635 Navita Devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5745016207 NAVITADEVIWOAJAYKUMARYA THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
48 NARPATGANJ BH-41-001-025-00554400/5316
(Posdaha Panchayat) 		0541001000NRG24250720230254795 25/07/2023 Nutan Devi 0541001WL016627 Nutan Devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5745016206 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
SubTotal 18696 18696
49 NARPATGANJ BH-41-001-002-00551400/157
(Babuaan Panchayat) 		0541001000NRG24250720230254493 25/07/2023 Kosliya Devi 0541001WL016592 Kosliya Devi 00691 IPOS0000001 1824 1824 Processed 20/09/2023 5745016197 KAUSHALAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 NARPATGANJ BH-41-001-002-00551400/2941
(Babuaan Panchayat) 		0541001000NRG24250720230254494 25/07/2023 Ranita Devi 0541001WL016592 Ranita Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5745016198 Ranita Devi FINO PAYMENTS BANK LTD(608001)
51 NARPATGANJ BH-41-001-012-00555200/2518
(Khabdah Panchayat) 		0541001000NRG24250720230254788 25/07/2023 KAILI DEVI 0541001WL016622 KAILI DEVI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5745016199 KAILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
52 NARPATGANJ BH-41-001-021-00550150/729
(Palasi Panchayat) 		0541001000NRG24250720230254742 25/07/2023 GULLA DEVI 0541001WL016609 GULLA DEVI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5745016183 MRS GULLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 90744 90744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_250723APB_FTO_443841 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 3648
2 NARPATGANJ BH0541001_250723APB_FTO_443841 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 3648
3 NARPATGANJ BH0541001_250723APB_FTO_443841 Canara Bank CNRB0004567 Farbisganj 3192
4 NARPATGANJ BH0541001_250723APB_FTO_443841 Central Bank Of India CBIN0281395 NARPATGANJ 7068
5 NARPATGANJ BH0541001_250723APB_FTO_443841 State Bank of India SBIN0003265 BIRPUR 1824
6 NARPATGANJ BH0541001_250723APB_FTO_443841 State Bank of India SBIN0008478 ANCHRA 23712
7 NARPATGANJ BH0541001_250723APB_FTO_443841 State Bank of India SBIN0008561 BHANGHI 3648
8 NARPATGANJ BH0541001_250723APB_FTO_443841 State Bank of India SBIN0008562 NATHPUR 1596
9 NARPATGANJ BH0541001_250723APB_FTO_443841 State Bank of India SBIN0008564 CHANDA 17100
10 NARPATGANJ BH0541001_250723APB_FTO_443841 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5472
11 NARPATGANJ BH0541001_250723APB_FTO_443841 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 3648
12 NARPATGANJ BH0541001_250723APB_FTO_443841 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 3648
13 NARPATGANJ BH0541001_250723APB_FTO_443841 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 5928
14 NARPATGANJ BH0541001_250723APB_FTO_443841 India Post Payments Bank IPOS0000001 Araria 4788
15 NARPATGANJ BH0541001_250723APB_FTO_443841 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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