Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:02:39 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_010823FTO_457741
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-41-001-006-00551800/1467
(Bela Panchayat) 		0541001000NRG24010820230259702 01/08/2023 fatima khatun 0541001WL017469 fatima khatun 00089 CBIN0280063 456 456 Processed 19/09/2023 5741237441 fatima khatun ()
SubTotal 456 456
2 NARPATGANJ BH-41-001-006-00551800/1786
(Bela Panchayat) 		0541001000NRG24010820230259704 01/08/2023 Arti Devi 0541001WL017469 Arti Devi 00415 SBIN0008478 456 456 Processed 19/09/2023 5741237444 MISS ARTI DEVI ()
SubTotal 456 456
3 NARPATGANJ BH-41-001-003-00553600/324
(Barhara Panchayat) 		0541001000NRG24010820230259620 01/08/2023 Kamleshwari yadav 0541001WL017458 Kamleshwari yadav 00415 SBIN0008562 3192 3192 Processed 19/09/2023 5741237446 MR KAMLESHWARI YADAV ()
4 NARPATGANJ BH-41-001-003-00553700/4588
(Barhara Panchayat) 		0541001000NRG24010820230259621 01/08/2023 Urmila devi 0541001WL017458 Urmila devi 00415 SBIN0008562 3192 3192 Processed 19/09/2023 5741237445 MRS URMILA DEVI ()
SubTotal 6384 6384
5 NARPATGANJ BH-41-001-013-00554300/3308
(Khaira Panchayat) 		0541001000NRG24010820230259617 01/08/2023 Chamila Khatun 0541001WL017457 Chamila Khatun 00415 SBIN0008564 3192 3192 Processed 19/09/2023 5741237448 MRS CHAMILA KHATUN ()
6 NARPATGANJ BH-41-001-013-00554300/3679
(Khaira Panchayat) 		0541001000NRG24010820230259618 01/08/2023 Mithlesh Yadav 0541001WL017457 Mithlesh Yadav 00415 SBIN0008564 3648 3648 Processed 19/09/2023 5741237447 MR MITHILESH YADAV ()
SubTotal 6840 6840
7 NARPATGANJ BH-41-001-006-00551800/1899
(Bela Panchayat) 		0541001000NRG24010820230259714 01/08/2023 Baukay Paswan 0541001WL017471 Baukay Paswan 00538 CBIN0R10001 1140 1140 Processed 20/09/2023 5741237451 BAUKAY PASWAN ()
8 NARPATGANJ BH-41-001-006-00551800/1980
(Bela Panchayat) 		0541001000NRG24010820230259705 01/08/2023 Sarita Devi 0541001WL017469 Sarita Devi 00538 CBIN0R10001 228 228 Processed 20/09/2023 5741237450 SARITA DEVI ()
9 NARPATGANJ BH-41-001-006-00551800/2080
(Bela Panchayat) 		0541001000NRG24010820230259711 01/08/2023 Lata Devi 0541001WL017470 Lata Devi 00538 CBIN0R10001 228 228 Processed 20/09/2023 5741237449 LATA DEVI ()
10 NARPATGANJ BH-41-001-006-00551800/891
(Bela Panchayat) 		0541001000NRG24010820230259716 01/08/2023 Balkumar Das 0541001WL017471 Balkumar Das 00538 CBIN0R10001 1140 1140 Processed 20/09/2023 5741237452 BALRAM KUMAR DAS ()
SubTotal 2736 2736
11 NARPATGANJ BH-41-001-029-00555800/1284
(Tamganj Panchayat) 		0541001000NRG24010820230259811 01/08/2023 senki devi 0541001WL017534 senki devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741237443 senki devi ()
12 NARPATGANJ BH-41-001-029-00555800/312
(Tamganj Panchayat) 		0541001000NRG24010820230259810 01/08/2023 Gita Devi 0541001WL017533 Gita Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741237442 Gita Devi ()
SubTotal 6384 6384
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_010823FTO_457741 Central Bank Of India CBIN0280063 BIRPUR 456
2 NARPATGANJ BH0541001_010823FTO_457741 State Bank of India SBIN0008478 ANCHRA 456
3 NARPATGANJ BH0541001_010823FTO_457741 State Bank of India SBIN0008562 NATHPUR 6384
4 NARPATGANJ BH0541001_010823FTO_457741 State Bank of India SBIN0008564 CHANDA 6840
5 NARPATGANJ BH0541001_010823FTO_457741 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 2736
6 NARPATGANJ BH0541001_010823FTO_457741 India Post Payments Bank IPOS0000001 Araria 6384

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