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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:18:51 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_070823APB_FTO_472131
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-41-001-021-00550100/1024
(Palasi Panchayat) 		0541001000NRG24070820230263582 07/08/2023 md sahanaj 0541001WL018542 md sahanaj 00045 BARB0FORBES 1824 1824 Processed 19/09/2023 5741359576 MOHAMMAD SHAHNAWAZ BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-021-00550100/2820
(Palasi Panchayat) 		0541001000NRG24070820230263553 07/08/2023 Sanjay kumar mandal 0541001WL018524 Sanjay kumar mandal 00045 BARB0FORBES 1824 1824 Processed 19/09/2023 5741359574 SANJAY KUMAR MANDAL BANK OF BARODA(606985)
3 NARPATGANJ BH-41-001-021-00550100/4058
(Palasi Panchayat) 		0541001000NRG24070820230263578 07/08/2023 Bibi samshun nisha 0541001WL018538 Bibi samshun nisha 00045 BARB0FORBES 1824 1824 Processed 19/09/2023 5741359573 Bibi Samsun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
4 NARPATGANJ BH-41-001-021-00550150/1792
(Palasi Panchayat) 		0541001000NRG24070820230263575 07/08/2023 Rajesh Mandal 0541001WL018535 Rajesh Mandal 00045 BARB0FORBES 1824 1824 Processed 19/09/2023 5741359575 RAJESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
5 NARPATGANJ BH-41-001-021-00550100/4124
(Palasi Panchayat) 		0541001000NRG24070820230263580 07/08/2023 Bibi rohin 0541001WL018540 Bibi rohin 00048 BKID0004637 1824 1824 Processed 19/09/2023 5741359580 BIBI ROHIN BANK OF BARODA(606985)
SubTotal 1824 1824
6 NARPATGANJ BH-41-001-021-00550100/3915
(Palasi Panchayat) 		0541001000NRG24070820230263568 07/08/2023 Asmina Khatoon 0541001WL018531 Asmina Khatoon 00089 CBIN0280069 684 684 Processed 19/09/2023 5741359587 Mrs. Asmina Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
7 NARPATGANJ BH-41-001-024-00554100/4070
(Pithoura Panchayat) 		0541001000NRG24070820230263541 07/08/2023 Sahin Khatun 0541001WL018518 Sahin Khatun 00089 CBIN0281395 2964 2964 Processed 19/09/2023 5741359582 Sahin Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
8 NARPATGANJ BH-41-001-021-00550100/2070
(Palasi Panchayat) 		0541001000NRG24070820230263560 07/08/2023 OM PRAKASH YADAV 0541001WL018528 OM PRAKASH YADAV 00152 HDFC0002171 1824 1824 Processed 19/09/2023 5741359577 OM PRAKASH YADAV HDFC BANK LTD(607152)
SubTotal 1824 1824
9 NARPATGANJ BH-41-001-022-00551200/3200
(Pathraha Panchayat) 		0541001000NRG24070820230263972 07/08/2023 Raghav Kumar Jha 0541001WL018601 Raghav Kumar Jha 00415 SBIN0003115 1824 1824 Processed 19/09/2023 5741359581 MR RAGHAV KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 NARPATGANJ BH-41-001-021-00550100/4106
(Palasi Panchayat) 		0541001000NRG24070820230263566 07/08/2023 Ahmad khan 0541001WL018530 Ahmad khan 00415 SBIN0008564 684 684 Processed 19/09/2023 5741359579 MR AHMAD KHAN STATE BANK OF INDIA(508548)
11 NARPATGANJ BH-41-001-021-00550150/698
(Palasi Panchayat) 		0541001000NRG24070820230263554 07/08/2023 KISHAN MANDAL 0541001WL018525 KISHAN MANDAL 00415 SBIN0008564 1824 1824 Processed 19/09/2023 5741359578 KRISHNA DEV MANDAL BANK OF BARODA(606985)
SubTotal 2508 2508
12 NARPATGANJ BH-41-001-021-00550100/1117
(Palasi Panchayat) 		0541001000NRG24070820230263577 07/08/2023 md tabrej 0541001WL018537 md tabrej 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741359583 TABREZ UTTAR BIHAR GRAMIN BANK(607069)
13 NARPATGANJ BH-41-001-021-00550100/4125
(Palasi Panchayat) 		0541001000NRG24070820230263574 07/08/2023 Nagreesh khatun 0541001WL018534 Nagreesh khatun 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741359584 NARGEES KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
14 NARPATGANJ BH-41-001-002-00551400/3442
(Babuaan Panchayat) 		0541001000NRG24070820230263540 07/08/2023 Savitri Devi 0541001WL018517 Savitri Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741359586 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
15 NARPATGANJ BH-41-001-021-00550100/3857
(Palasi Panchayat) 		0541001000NRG24070820230263576 07/08/2023 Santosh Kumar 0541001WL018536 Santosh Kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741359585 SANTOSH KUMAR BANK OF BARODA(606985)
SubTotal 5472 5472
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_070823APB_FTO_472131 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 7296
2 NARPATGANJ BH0541001_070823APB_FTO_472131 Bank of India BKID0004637 FORBESGANJ 1824
3 NARPATGANJ BH0541001_070823APB_FTO_472131 Central Bank Of India CBIN0280069 FORBESGANJ 684
4 NARPATGANJ BH0541001_070823APB_FTO_472131 Central Bank Of India CBIN0281395 NARPATGANJ 2964
5 NARPATGANJ BH0541001_070823APB_FTO_472131 HDFC Bank HDFC0002171 FORBESGANJ 1824
6 NARPATGANJ BH0541001_070823APB_FTO_472131 State Bank of India SBIN0003115 RAJABANSHI NAGAR 1824
7 NARPATGANJ BH0541001_070823APB_FTO_472131 State Bank of India SBIN0008564 CHANDA 2508
8 NARPATGANJ BH0541001_070823APB_FTO_472131 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 3648
9 NARPATGANJ BH0541001_070823APB_FTO_472131 India Post Payments Bank IPOS0000001 Araria 5472

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