Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:48:10 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_040823APB_FTO_465747
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-41-001-018-00556400/4440
(Mirdaul Panchayat) 		0541001000NRG24040820230262439 04/08/2023 Rinkee kumari 0541001WL018270 Rinkee kumari 00045 BARB0GOKHUL 3648 3648 Processed 21/09/2023 5778505542 RINKEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARPATGANJ BH-41-001-018-00556400/5033
(Mirdaul Panchayat) 		0541001000NRG24040820230262443 04/08/2023 Mamta Devi 0541001WL018274 Mamta Devi 00045 BARB0GOKHUL 3648 3648 Processed 21/09/2023 5778505541 MAMTA DEVI INDUSIND BANK(607189)
SubTotal 7296 7296
3 NARPATGANJ BH-41-001-009-00554000/1487
(Fatehpur Panchayat) 		0541001000NRG24040820230262325 04/08/2023 Pratibha Devi 0541001WL018222 Pratibha Devi 00045 BARB0PITHAU 912 912 Processed 21/09/2023 5778505500 PRATIBHA DEVI BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-009-00554000/2137
(Fatehpur Panchayat) 		0541001000NRG24040820230262317 04/08/2023 Jubeda 0541001WL018220 Jubeda 00045 BARB0PITHAU 1824 1824 Processed 21/09/2023 5778505561 JULAIDA BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-009-00554000/2358
(Fatehpur Panchayat) 		0541001000NRG24040820230262318 04/08/2023 Nujhat Praveen 0541001WL018220 Nujhat Praveen 00045 BARB0PITHAU 1824 1824 Processed 21/09/2023 5778505559 NUJHAT PRAAVIN WO MD BANK OF BARODA(606985)
6 NARPATGANJ BH-41-001-009-00554000/3160
(Fatehpur Panchayat) 		0541001000NRG24040820230262319 04/08/2023 RUBI KHATOON 0541001WL018220 RUBI KHATOON 00045 BARB0PITHAU 1824 1824 Processed 21/09/2023 5778505507 RUBI KHATOON BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-009-00554000/391
(Fatehpur Panchayat) 		0541001000NRG24040820230262327 04/08/2023 nitu devi 0541001WL018223 nitu devi 00045 BARB0PITHAU 912 912 Processed 21/09/2023 5778505501 NITU DEVI BANK OF BARODA(606985)
8 NARPATGANJ BH-41-001-009-00554000/4378
(Fatehpur Panchayat) 		0541001000NRG24040820230262329 04/08/2023 Mina Devi 0541001WL018224 Mina Devi 00045 BARB0PITHAU 912 912 Processed 21/09/2023 5778505558 MINA DEVI BANK OF BARODA(606985)
9 NARPATGANJ BH-41-001-009-00554000/4570
(Fatehpur Panchayat) 		0541001000NRG24040820230262324 04/08/2023 Bibi Rabiya Khatun 0541001WL018221 Bibi Rabiya Khatun 00045 BARB0PITHAU 1824 1824 Processed 21/09/2023 5778505496 BB RABIYA KHATUN WO BANK OF BARODA(606985)
10 NARPATGANJ BH-41-001-009-00554000/4570
(Fatehpur Panchayat) 		0541001000NRG24040820230262313 04/08/2023 Ibrar Alam 0541001WL018219 Ibrar Alam 00045 BARB0PITHAU 1824 1824 Processed 21/09/2023 5778505497 MD IBRAR ALAM S O NU BANK OF BARODA(606985)
11 NARPATGANJ BH-41-001-009-00554000/4717
(Fatehpur Panchayat) 		0541001000NRG24040820230262314 04/08/2023 KHUSBU PARWEEN 0541001WL018219 KHUSBU PARWEEN 00045 BARB0PITHAU 1824 1824 Processed 21/09/2023 5778505508 KHUSBU PARWEEN BANK OF BARODA(606985)
12 NARPATGANJ BH-41-001-009-00554000/4984
(Fatehpur Panchayat) 		0541001000NRG24040820230262315 04/08/2023 BI BI KHATOON 0541001WL018219 BI BI KHATOON 00045 BARB0PITHAU 1824 1824 Processed 21/09/2023 5778505506 BI BI KHATOON BANK OF BARODA(606985)
13 NARPATGANJ BH-41-001-009-00554000/5037
(Fatehpur Panchayat) 		0541001000NRG24040820230262330 04/08/2023 Pinki devi 0541001WL018224 Pinki devi 00045 BARB0PITHAU 912 912 Processed 21/09/2023 5778505491 PINKI DEVI BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-009-00554000/5283
(Fatehpur Panchayat) 		0541001000NRG24040820230262316 04/08/2023 Aasmma khatun 0541001WL018219 Aasmma khatun 00045 BARB0PITHAU 1824 1824 Processed 21/09/2023 5778505502 AASMMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARPATGANJ BH-41-001-009-00554000/5345
(Fatehpur Panchayat) 		0541001000NRG24040820230262309 04/08/2023 Neha parveen 0541001WL018218 Neha parveen 00045 BARB0PITHAU 1824 1824 Processed 21/09/2023 5778505562 Neha Parveen AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARPATGANJ BH-41-001-009-00554000/5656
(Fatehpur Panchayat) 		0541001000NRG24040820230262311 04/08/2023 Madina khatoon 0541001WL018218 Madina khatoon 00045 BARB0PITHAU 1824 1824 Processed 21/09/2023 5778505505 MADINA KHATOON UCO BANK(607066)
17 NARPATGANJ BH-41-001-012-00555200/2032
(Khabdah Panchayat) 		0541001000NRG24040820230262666 04/08/2023 KAJAL DEVI 0541001WL018306 KAJAL DEVI 00045 BARB0PITHAU 1824 1824 Processed 21/09/2023 5778505503 KAJAL DEVI BANK OF BARODA(606985)
18 NARPATGANJ BH-41-001-012-00555200/238-A
(Khabdah Panchayat) 		0541001000NRG24040820230262579 04/08/2023 Ravindra Goit 0541001WL018299 Ravindra Goit 00045 BARB0PITHAU 1368 1368 Processed 21/09/2023 5778505493 Ramendra Goit AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARPATGANJ BH-41-001-012-00555200/291
(Khabdah Panchayat) 		0541001000NRG24040820230262719 04/08/2023 Satnarayan Yadav 0541001WL018331 Satnarayan Yadav 00045 BARB0PITHAU 1140 1140 Processed 21/09/2023 5778505495 Satya Naryan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARPATGANJ BH-41-001-012-00555200/3278
(Khabdah Panchayat) 		0541001000NRG24040820230262573 04/08/2023 Supesh Kumar 0541001WL018293 Supesh Kumar 00045 BARB0PITHAU 1824 1824 Processed 21/09/2023 5778505494 SUPESH KUMAR BANK OF BARODA(606985)
21 NARPATGANJ BH-41-001-012-00555200/3818
(Khabdah Panchayat) 		0541001000NRG24040820230262720 04/08/2023 Dayaji Devi 0541001WL018331 Dayaji Devi 00045 BARB0PITHAU 1140 1140 Processed 21/09/2023 5778505560 DAYAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARPATGANJ BH-41-001-012-00555200/3819
(Khabdah Panchayat) 		0541001000NRG24040820230262721 04/08/2023 Vikash Kumar Yadav 0541001WL018331 Vikash Kumar Yadav 00045 BARB0PITHAU 1140 1140 Processed 21/09/2023 5778505504 BIKASH KUMAR YADAV BANK OF BARODA(606985)
23 NARPATGANJ BH-41-001-012-00555200/3820
(Khabdah Panchayat) 		0541001000NRG24040820230262722 04/08/2023 Rohit kumar 0541001WL018331 Rohit kumar 00045 BARB0PITHAU 1140 1140 Processed 21/09/2023 5778505498 Rohit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARPATGANJ BH-41-001-013-00554300/4093
(Khaira Panchayat) 		0541001000NRG24040820230262280 04/08/2023 Jaibun 0541001WL018206 Jaibun 00045 BARB0PITHAU 912 912 Processed 21/09/2023 5778505492 JAIBUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARPATGANJ BH-41-001-018-00556400/4445
(Mirdaul Panchayat) 		0541001000NRG24040820230262446 04/08/2023 Mukesh Ram 0541001WL018277 Mukesh Ram 00045 BARB0PITHAU 3648 3648 Processed 21/09/2023 5778505499 MUKESH KUMAR BANK OF BARODA(606985)
SubTotal 36024 36024
26 NARPATGANJ BH-41-001-009-00554000/3250
(Fatehpur Panchayat) 		0541001000NRG24040820230262320 04/08/2023 SOEV ALAM 0541001WL018220 SOEV ALAM 00048 BKID0004637 1824 1824 Processed 21/09/2023 5778505544 MR SOEV ALAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
27 NARPATGANJ BH-41-001-012-00555200/3227
(Khabdah Panchayat) 		0541001000NRG24040820230262571 04/08/2023 Punam Devi 0541001WL018291 Punam Devi 00078 CNRB0004567 1824 1824 Processed 21/09/2023 5778505543 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
28 NARPATGANJ BH-41-001-002-00551400/3663
(Babuaan Panchayat) 		0541001000NRG24040820230262413 04/08/2023 Asha devi 0541001WL018263 Asha devi 00089 CBIN0280063 3420 3420 Processed 21/09/2023 5778505545 ASHA DEVI WO LALAN KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
29 NARPATGANJ BH-41-001-002-00551400/3759
(Babuaan Panchayat) 		0541001000NRG24040820230262432 04/08/2023 Bhulari devi 0541001WL018266 Bhulari devi 00089 CBIN0280063 3420 3420 Processed 21/09/2023 5778505539 BHULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARPATGANJ BH-41-001-002-00551400/3762
(Babuaan Panchayat) 		0541001000NRG24040820230262390 04/08/2023 Seeta devi 0541001WL018259 Seeta devi 00089 CBIN0280063 3420 3420 Processed 21/09/2023 5778505538 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
31 NARPATGANJ BH-41-001-002-00551400/1955
(Babuaan Panchayat) 		0541001000NRG24040820230262377 04/08/2023 Basira Khatun 0541001WL018257 Basira Khatun 00089 CBIN0281395 3420 3420 Processed 21/09/2023 5778505525 BASIRA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
32 NARPATGANJ BH-41-001-017-00551100/4758
(Manikpur Panchayat) 		0541001000NRG24040820230262718 04/08/2023 Pawan Kumar Paswan 0541001WL018330 Pawan Kumar Paswan 00089 CBIN0281395 1824 1824 Processed 21/09/2023 5778505540 MR PAWAN KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 5244 5244
33 NARPATGANJ BH-41-001-002-00551400/1745
(Babuaan Panchayat) 		0541001000NRG24040820230262430 04/08/2023 Sabila Khatun 0541001WL018266 Sabila Khatun 00354 PUNB0248900 3420 3420 Processed 21/09/2023 5778505509 SABILA KHATUN W/O KALIMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
34 NARPATGANJ BH-41-001-012-00555200/3695
(Khabdah Panchayat) 		0541001000NRG24040820230262576 04/08/2023 Suchit devi 0541001WL018296 Suchit devi 00415 SBIN0001739 1824 1824 Processed 21/09/2023 5778505515 SUCHITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
35 NARPATGANJ BH-41-001-002-00551400/1140
(Babuaan Panchayat) 		0541001000NRG24040820230262393 04/08/2023 Manoj Kamet 0541001WL018260 Manoj Kamet 00415 SBIN0003265 3420 3420 Processed 21/09/2023 5778505484 MR MANOJ KUMAR KAMAIT STATE BANK OF INDIA(508548)
36 NARPATGANJ BH-41-001-002-00551400/1555
(Babuaan Panchayat) 		0541001000NRG24040820230262399 04/08/2023 Manju Devi 0541001WL018261 Manju Devi 00415 SBIN0003265 3420 3420 Processed 21/09/2023 5778505490 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARPATGANJ BH-41-001-002-00551400/1595
(Babuaan Panchayat) 		0541001000NRG24040820230262411 04/08/2023 Soni Devi 0541001WL018263 Soni Devi 00415 SBIN0003265 3420 3420 Processed 21/09/2023 5778505527 MRS SONI DEVI STATE BANK OF INDIA(508548)
38 NARPATGANJ BH-41-001-002-00551400/1884
(Babuaan Panchayat) 		0541001000NRG24040820230262382 04/08/2023 MASUD ALAM 0541001WL018258 MASUD ALAM 00415 SBIN0003265 3420 3420 Processed 21/09/2023 5778505548 MASUD ALAM UTTAR BIHAR GRAMIN BANK(607069)
39 NARPATGANJ BH-41-001-002-00551400/1885
(Babuaan Panchayat) 		0541001000NRG24040820230262376 04/08/2023 NAZMUL HAQUE 0541001WL018257 NAZMUL HAQUE 00415 SBIN0003265 3420 3420 Processed 21/09/2023 5778505549 MR NAZMUL HAQUE STATE BANK OF INDIA(508548)
40 NARPATGANJ BH-41-001-002-00551400/1932
(Babuaan Panchayat) 		0541001000NRG24040820230262425 04/08/2023 Manjur Aalam 0541001WL018265 Manjur Aalam 00415 SBIN0003265 3420 3420 Processed 21/09/2023 5778505552 MR MANJUR ALAM STATE BANK OF INDIA(508548)
41 NARPATGANJ BH-41-001-002-00551400/3676
(Babuaan Panchayat) 		0541001000NRG24040820230262405 04/08/2023 Amod Kumar Paswan 0541001WL018262 Amod Kumar Paswan 00415 SBIN0003265 3420 3420 Processed 21/09/2023 5778505533 MS AMOD KUMAR PASWAN STATE BANK OF INDIA(508548)
42 NARPATGANJ BH-41-001-002-00551400/3807
(Babuaan Panchayat) 		0541001000NRG24040820230262408 04/08/2023 Domi Paswan 0541001WL018262 Domi Paswan 00415 SBIN0003265 3420 3420 Processed 21/09/2023 5778505564 MR DOMI PASWAN STATE BANK OF INDIA(508548)
43 NARPATGANJ BH-41-001-002-00551400/3950
(Babuaan Panchayat) 		0541001000NRG24040820230262421 04/08/2023 Bechan paswan 0541001WL018264 Bechan paswan 00415 SBIN0003265 3420 3420 Processed 21/09/2023 5778505514 MR BECHAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 30780 30780
44 NARPATGANJ BH-41-001-002-00551400/1303
(Babuaan Panchayat) 		0541001000NRG24040820230262395 04/08/2023 Chanadev Yadav 0541001WL018260 Chanadev Yadav 00415 SBIN0008478 3420 3420 Processed 21/09/2023 5778505553 MR CHANARDEO YADAV STATE BANK OF INDIA(508548)
45 NARPATGANJ BH-41-001-002-00551400/1808
(Babuaan Panchayat) 		0541001000NRG24040820230262375 04/08/2023 Pramod Paswan 0541001WL018257 Pramod Paswan 00415 SBIN0008478 3420 3420 Processed 21/09/2023 5778505556 MR PRAMOD KUMAR PASWAN STATE BANK OF INDIA(508548)
46 NARPATGANJ BH-41-001-002-00551400/1935
(Babuaan Panchayat) 		0541001000NRG24040820230262383 04/08/2023 Jiyaul Haq 0541001WL018258 Jiyaul Haq 00415 SBIN0008478 3420 3420 Processed 21/09/2023 5778505532 MR JIYAUL HAQ STATE BANK OF INDIA(508548)
47 NARPATGANJ BH-41-001-002-00551400/2148
(Babuaan Panchayat) 		0541001000NRG24040820230262400 04/08/2023 Lalan Paswan 0541001WL018261 Lalan Paswan 00415 SBIN0008478 3420 3420 Processed 21/09/2023 5778505513 MR LALAN PASWAN STATE BANK OF INDIA(508548)
48 NARPATGANJ BH-41-001-002-00551400/2497
(Babuaan Panchayat) 		0541001000NRG24040820230262389 04/08/2023 Amod Narayn Jha 0541001WL018259 Amod Narayn Jha 00415 SBIN0008478 3420 3420 Processed 21/09/2023 5778505526 MR AMOD NARAYAN JHA STATE BANK OF INDIA(508548)
49 NARPATGANJ BH-41-001-002-00551400/3261
(Babuaan Panchayat) 		0541001000NRG24040820230262378 04/08/2023 Arun Sharma 0541001WL018257 Arun Sharma 00415 SBIN0008478 3420 3420 Processed 21/09/2023 5778505554 MR ARUN KUMAR SHARMA STATE BANK OF INDIA(508548)
50 NARPATGANJ BH-41-001-002-00551400/467
(Babuaan Panchayat) 		0541001000NRG24040820230262410 04/08/2023 Hemnarayan Paswan 0541001WL018262 Hemnarayan Paswan 00415 SBIN0008478 3420 3420 Processed 21/09/2023 5778505521 MR HEM NA PASWAN STATE BANK OF INDIA(508548)
51 NARPATGANJ BH-41-001-017-00551100/1327
(Manikpur Panchayat) 		0541001000NRG24040820230262673 04/08/2023 Sanjhiya Devi 0541001WL018308 Sanjhiya Devi 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778505517 MRS SALIYA DEVI STATE BANK OF INDIA(508548)
52 NARPATGANJ BH-41-001-017-00551100/1390
(Manikpur Panchayat) 		0541001000NRG24040820230262699 04/08/2023 FULO DEVI 0541001WL018320 FULO DEVI 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778505520 MRS FULO DEVI STATE BANK OF INDIA(508548)
53 NARPATGANJ BH-41-001-017-00551100/2394
(Manikpur Panchayat) 		0541001000NRG24040820230262695 04/08/2023 Dinesh kumar paswan 0541001WL018318 Dinesh kumar paswan 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778505537 MR DINESH KUMAR PASWAN STATE BANK OF INDIA(508548)
54 NARPATGANJ BH-41-001-017-00551100/4754
(Manikpur Panchayat) 		0541001000NRG24040820230262707 04/08/2023 Salita Devi 0541001WL018324 Salita Devi 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778505534 SALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARPATGANJ BH-41-001-017-00551100/4766
(Manikpur Panchayat) 		0541001000NRG24040820230262685 04/08/2023 Yashodha Devi 0541001WL018313 Yashodha Devi 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778505519 MR NAGESHWAR PASWAN STATE BANK OF INDIA(508548)
56 NARPATGANJ BH-41-001-017-00551100/4834
(Manikpur Panchayat) 		0541001000NRG24040820230262689 04/08/2023 Punam devi 0541001WL018315 Punam devi 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778505563 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
57 NARPATGANJ BH-41-001-017-00552100/13
(Manikpur Panchayat) 		0541001000NRG24040820230262681 04/08/2023 SINDHU DEVI 0541001WL018311 SINDHU DEVI 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778505550 MRS SINDULA DEVI STATE BANK OF INDIA(508548)
58 NARPATGANJ BH-41-001-017-00552100/242
(Manikpur Panchayat) 		0541001000NRG24040820230262684 04/08/2023 Bijal Paswan 0541001WL018312 Bijal Paswan 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778505535 MR BIJAL PASWAN STATE BANK OF INDIA(508548)
59 NARPATGANJ BH-41-001-017-00552100/242
(Manikpur Panchayat) 		0541001000NRG24040820230262683 04/08/2023 Samudri Devi 0541001WL018312 Samudri Devi 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778505489 MRS SAMUNDRA DEVI STATE BANK OF INDIA(508548)
60 NARPATGANJ BH-41-001-017-00552100/368
(Manikpur Panchayat) 		0541001000NRG24040820230262675 04/08/2023 Aasha Devi 0541001WL018309 Aasha Devi 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778505557 MRS ASHA DEVI STATE BANK OF INDIA(508548)
61 NARPATGANJ BH-41-001-017-00552100/368
(Manikpur Panchayat) 		0541001000NRG24040820230262682 04/08/2023 dayanand paswan 0541001WL018311 dayanand paswan 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778505510 MR DAYANAND PASWAN STATE BANK OF INDIA(508548)
62 NARPATGANJ BH-41-001-017-00552100/56
(Manikpur Panchayat) 		0541001000NRG24040820230262705 04/08/2023 Mahendra Paswan 0541001WL018323 Mahendra Paswan 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778505511 MR MAHENDRA PASWAN STATE BANK OF INDIA(508548)
63 NARPATGANJ BH-41-001-017-00552100/56
(Manikpur Panchayat) 		0541001000NRG24040820230262706 04/08/2023 Malo Devi 0541001WL018323 Malo Devi 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778505512 MR MAHENDRA PASWAN STATE BANK OF INDIA(508548)
64 NARPATGANJ BH-41-001-017-00552100/62
(Manikpur Panchayat) 		0541001000NRG24040820230262690 04/08/2023 Kulanand Paswan 0541001WL018315 Kulanand Paswan 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778505547 MR KULANAND PASWAN STATE BANK OF INDIA(508548)
65 NARPATGANJ BH-41-001-017-00552100/939
(Manikpur Panchayat) 		0541001000NRG24040820230262674 04/08/2023 Prabha devi 0541001WL018308 Prabha devi 00415 SBIN0008478 1824 1824 Processed 21/09/2023 5778505522 MRS PRABHA DEVILTI STATE BANK OF INDIA(508548)
SubTotal 51300 51300
66 NARPATGANJ BH-41-001-019-00553400/224
(Nathpur Panchayat) 		0541001000NRG24040820230262302 04/08/2023 satnarayan roy 0541001WL018216 satnarayan roy 00415 SBIN0008562 3648 3648 Processed 21/09/2023 5778505551 MR SATY NARAYAN RAY STATE BANK OF INDIA(508548)
SubTotal 3648 3648
67 NARPATGANJ BH-41-001-012-00555100/1934
(Khabdah Panchayat) 		0541001000NRG24040820230262572 04/08/2023 Manjula devi 0541001WL018292 Manjula devi 00415 SBIN0008564 1824 1824 Processed 21/09/2023 5778505524 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARPATGANJ BH-41-001-012-00555200/1968
(Khabdah Panchayat) 		0541001000NRG24040820230262665 04/08/2023 Ramesh Paswan 0541001WL018306 Ramesh Paswan 00415 SBIN0008564 1824 1824 Processed 21/09/2023 5778505516 RAMESH PASWAN SO LUC BANK OF BARODA(606985)
69 NARPATGANJ BH-41-001-012-00555200/33-A
(Khabdah Panchayat) 		0541001000NRG24040820230262668 04/08/2023 Umesh Paswan 0541001WL018306 Umesh Paswan 00415 SBIN0008564 1824 1824 Processed 21/09/2023 5778505555 MR UMESH PASWAN STATE BANK OF INDIA(508548)
70 NARPATGANJ BH-41-001-012-00555200/91
(Khabdah Panchayat) 		0541001000NRG24040820230262669 04/08/2023 RAJKUMAR PASWAN 0541001WL018306 RAJKUMAR PASWAN 00415 SBIN0008564 1824 1824 Processed 21/09/2023 5778505518 RAJKUMAR PASWAN SO M BANK OF BARODA(606985)
71 NARPATGANJ BH-41-001-013-00554300/2727
(Khaira Panchayat) 		0541001000NRG24040820230262268 04/08/2023 Meera Devi 0541001WL018204 Meera Devi 00415 SBIN0008564 3420 3420 Processed 21/09/2023 5778505485 MRS MEERA DEVI STATE BANK OF INDIA(508548)
72 NARPATGANJ BH-41-001-013-00554300/3838
(Khaira Panchayat) 		0541001000NRG24040820230262269 04/08/2023 Namrata Jha 0541001WL018204 Namrata Jha 00415 SBIN0008564 3420 3420 Processed 21/09/2023 5778505536 MRS NAMRATA JHA STATE BANK OF INDIA(508548)
73 NARPATGANJ BH-41-001-013-00554300/3973
(Khaira Panchayat) 		0541001000NRG24040820230262286 04/08/2023 Ajina khatun 0541001WL018207 Ajina khatun 00415 SBIN0008564 1368 1368 Processed 21/09/2023 5778505529 AJINA KHATUN BANDHAN BANK LIMITED(508753)
74 NARPATGANJ BH-41-001-013-00554300/4310
(Khaira Panchayat) 		0541001000NRG24040820230262274 04/08/2023 Ranjana devi 0541001WL018205 Ranjana devi 00415 SBIN0008564 3420 3420 Processed 21/09/2023 5778505528 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
75 NARPATGANJ BH-41-001-013-00554300/4312
(Khaira Panchayat) 		0541001000NRG24040820230262271 04/08/2023 Mnti devi 0541001WL018204 Mnti devi 00415 SBIN0008564 3420 3420 Processed 21/09/2023 5778505531 MNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARPATGANJ BH-41-001-013-00554300/4318
(Khaira Panchayat) 		0541001000NRG24040820230262275 04/08/2023 kanchan devi 0541001WL018205 kanchan devi 00415 SBIN0008564 3420 3420 Processed 21/09/2023 5778505523 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARPATGANJ BH-41-001-013-00554300/4466
(Khaira Panchayat) 		0541001000NRG24040820230262276 04/08/2023 Sanju devi 0541001WL018205 Sanju devi 00415 SBIN0008564 3420 3420 Processed 21/09/2023 5778505530 SANJU DEVI BANDHAN BANK LIMITED(508753)
SubTotal 29184 29184
78 NARPATGANJ BH-41-001-002-00551400/1447
(Babuaan Panchayat) 		0541001000NRG24040820230262387 04/08/2023 Urmila Devi 0541001WL018259 Urmila Devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778505473 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 NARPATGANJ BH-41-001-002-00551400/1811
(Babuaan Panchayat) 		0541001000NRG24040820230262431 04/08/2023 Jainul Avadin 0541001WL018266 Jainul Avadin 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778505471 JAINUL AVADIN UTTAR BIHAR GRAMIN BANK(607069)
80 NARPATGANJ BH-41-001-002-00551400/1815
(Babuaan Panchayat) 		0541001000NRG24040820230262381 04/08/2023 Saleha Khatun 0541001WL018258 Saleha Khatun 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778505472 Mrs. Saleha Khatun CENTRAL BANK OF INDIA(607115)
81 NARPATGANJ BH-41-001-002-00551400/3668
(Babuaan Panchayat) 		0541001000NRG24040820230262414 04/08/2023 Lalo devi 0541001WL018263 Lalo devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778505481 MISS LALO DEVI STATE BANK OF INDIA(508548)
82 NARPATGANJ BH-41-001-002-00551400/3677
(Babuaan Panchayat) 		0541001000NRG24040820230262415 04/08/2023 lalita devi 0541001WL018263 lalita devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778505474 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARPATGANJ BH-41-001-002-00551400/3769
(Babuaan Panchayat) 		0541001000NRG24040820230262419 04/08/2023 Raguveer devi 0541001WL018264 Raguveer devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778505483 Raghubir Devi FINO PAYMENTS BANK LTD(608001)
84 NARPATGANJ BH-41-001-002-00551400/3804
(Babuaan Panchayat) 		0541001000NRG24040820230262420 04/08/2023 Dharmi Devi 0541001WL018264 Dharmi Devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778505479 Dharmi Devi FINO PAYMENTS BANK LTD(608001)
85 NARPATGANJ BH-41-001-002-00551400/3856
(Babuaan Panchayat) 		0541001000NRG24040820230262402 04/08/2023 Sulekha Devi 0541001WL018261 Sulekha Devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778505480 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
86 NARPATGANJ BH-41-001-002-00551400/3945
(Babuaan Panchayat) 		0541001000NRG24040820230262391 04/08/2023 Munni Devi 0541001WL018259 Munni Devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778505475 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 NARPATGANJ BH-41-001-002-00551400/3953
(Babuaan Panchayat) 		0541001000NRG24040820230262428 04/08/2023 Bechani devi 0541001WL018265 Bechani devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778505476 BECHANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
88 NARPATGANJ BH-41-001-002-00551400/3961
(Babuaan Panchayat) 		0541001000NRG24040820230262397 04/08/2023 Aruliya Devi 0541001WL018260 Aruliya Devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778505482 ADHULAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARPATGANJ BH-41-001-002-00551400/883
(Babuaan Panchayat) 		0541001000NRG24040820230262403 04/08/2023 Sundar Paswan 0541001WL018261 Sundar Paswan 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778505478 SUNDAR PASWAN INDUSIND BANK(607189)
90 NARPATGANJ BH-41-001-002-00551400/885
(Babuaan Panchayat) 		0541001000NRG24040820230262416 04/08/2023 balkisun paswan 0541001WL018263 balkisun paswan 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778505569 BALKISUN PASWAN UTTAR BIHAR GRAMIN BANK(607069)
91 NARPATGANJ BH-41-001-002-00551400/902
(Babuaan Panchayat) 		0541001000NRG24040820230262404 04/08/2023 manoj paswan 0541001WL018261 manoj paswan 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778505477 SHRI MANOJ PASWAN STATE BANK OF INDIA(508548)
SubTotal 47880 47880
92 NARPATGANJ BH-41-001-002-00551400/3835
(Babuaan Panchayat) 		0541001000NRG24040820230262433 04/08/2023 Ishrat Jha 0541001WL018266 Ishrat Jha 00688 FINO0001422 3420 3420 Processed 21/09/2023 5778505565 Isarat Jahan FINO PAYMENTS BANK LTD(608001)
93 NARPATGANJ BH-41-001-017-00551100/1413
(Manikpur Panchayat) 		0541001000NRG24040820230262700 04/08/2023 Neeraj Kumar 0541001WL018320 Neeraj Kumar 00688 FINO0001422 1824 1824 Processed 21/09/2023 5778505488 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
94 NARPATGANJ BH-41-001-017-00551100/1413
(Manikpur Panchayat) 		0541001000NRG24040820230262697 04/08/2023 Rubi Devi 0541001WL018319 Rubi Devi 00688 FINO0001422 1824 1824 Processed 21/09/2023 5778505487 MRS RUBI DEVI STATE BANK OF INDIA(508548)
95 NARPATGANJ BH-41-001-017-00552100/942
(Manikpur Panchayat) 		0541001000NRG24040820230262703 04/08/2023 Amodh Paswan 0541001WL018322 Amodh Paswan 00688 FINO0001422 1824 1824 Processed 21/09/2023 5778505486 Amod Paswan FINO PAYMENTS BANK LTD(608001)
SubTotal 8892 8892
96 NARPATGANJ BH-41-001-002-00551400/3752
(Babuaan Panchayat) 		0541001000NRG24040820230262385 04/08/2023 Sulekha devi 0541001WL018258 Sulekha devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778505466 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARPATGANJ BH-41-001-002-00551400/3855
(Babuaan Panchayat) 		0541001000NRG24040820230262409 04/08/2023 Nirmala Devi 0541001WL018262 Nirmala Devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778505465 Nimala Devi FINO PAYMENTS BANK LTD(608001)
98 NARPATGANJ BH-41-001-009-00554000/5824
(Fatehpur Panchayat) 		0541001000NRG24040820230262328 04/08/2023 Mira devi 0541001WL018223 Mira devi 00691 IPOS0000001 912 912 Processed 21/09/2023 5778505468 MIRA DEVI BANK OF BARODA(606985)
99 NARPATGANJ BH-41-001-012-00555200/2356
(Khabdah Panchayat) 		0541001000NRG24040820230262667 04/08/2023 Manjula Devi 0541001WL018306 Manjula Devi 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778505464 MANJULA DEVI CANARA BANK(508532)
100 NARPATGANJ BH-41-001-012-00555200/249
(Khabdah Panchayat) 		0541001000NRG24040820230262577 04/08/2023 Sarita Devi 0541001WL018297 Sarita Devi 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778505568 SARITA DEVI BANK OF BARODA(606985)
101 NARPATGANJ BH-41-001-013-00554300/2361-A
(Khaira Panchayat) 		0541001000NRG24040820230262273 04/08/2023 Basanti Devi 0541001WL018205 Basanti Devi 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5778505566 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARPATGANJ BH-41-001-013-00554300/2812
(Khaira Panchayat) 		0541001000NRG24040820230262278 04/08/2023 Indra Devi 0541001WL018206 Indra Devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778505567 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARPATGANJ BH-41-001-013-00554300/4520
(Khaira Panchayat) 		0541001000NRG24040820230262272 04/08/2023 Sudama devi 0541001WL018204 Sudama devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778505469 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARPATGANJ BH-41-001-018-00556400/4436
(Mirdaul Panchayat) 		0541001000NRG24040820230262442 04/08/2023 Suvan Ram 0541001WL018273 Suvan Ram 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5778505467 SUVAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARPATGANJ BH-41-001-018-00556400/4443
(Mirdaul Panchayat) 		0541001000NRG24040820230262440 04/08/2023 Shikendra kumar Ram 0541001WL018271 Shikendra kumar Ram 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5778505470 SIKENDAR KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26676 26676
106 NARPATGANJ BH-41-001-009-00554000/5538
(Fatehpur Panchayat) 		0541001000NRG24040820230262310 04/08/2023 Raisaujjma 0541001WL018218 Raisaujjma 00703 AIRP0000001 1824 1824 Processed 21/09/2023 5778505546 Raisaujjma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 267900 267900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_040823APB_FTO_465747 Bank of Baroda BARB0GOKHUL Gokhlapur 7296
2 NARPATGANJ BH0541001_040823APB_FTO_465747 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 36024
3 NARPATGANJ BH0541001_040823APB_FTO_465747 Bank of India BKID0004637 FORBESGANJ 1824
4 NARPATGANJ BH0541001_040823APB_FTO_465747 Canara Bank CNRB0004567 Farbisganj 1824
5 NARPATGANJ BH0541001_040823APB_FTO_465747 Central Bank Of India CBIN0280063 BIRPUR 10260
6 NARPATGANJ BH0541001_040823APB_FTO_465747 Central Bank Of India CBIN0281395 NARPATGANJ 5244
7 NARPATGANJ BH0541001_040823APB_FTO_465747 Punjab National Bank PUNB0248900 BALBHADARPUR 3420
8 NARPATGANJ BH0541001_040823APB_FTO_465747 State Bank of India SBIN0001739 ADB ARARIA 1824
9 NARPATGANJ BH0541001_040823APB_FTO_465747 State Bank of India SBIN0003265 BIRPUR 30780
10 NARPATGANJ BH0541001_040823APB_FTO_465747 State Bank of India SBIN0008478 ANCHRA 51300
11 NARPATGANJ BH0541001_040823APB_FTO_465747 State Bank of India SBIN0008562 NATHPUR 3648
12 NARPATGANJ BH0541001_040823APB_FTO_465747 State Bank of India SBIN0008564 CHANDA 29184
13 NARPATGANJ BH0541001_040823APB_FTO_465747 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6840
14 NARPATGANJ BH0541001_040823APB_FTO_465747 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 41040
15 NARPATGANJ BH0541001_040823APB_FTO_465747 Fino Payments Bank Ltd FINO0001422 Darbhanga 8892
16 NARPATGANJ BH0541001_040823APB_FTO_465747 India Post Payments Bank IPOS0000001 Araria 26676
17 NARPATGANJ BH0541001_040823APB_FTO_465747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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