Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:08:36 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_300623APB_FTO_341065
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-41-001-007-00554500/1121
(Bhanghi Panchayat) 		0541001000NRG24300620230206629 30/06/2023 Lakshmi Devi 0541001WL013264 Lakshmi Devi 00045 BARB0FORBES 2736 2736 Processed 30/08/2023 4961070801 LAXMI DEVI W O YOGANAND YADAV BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-007-00554500/4728
(Bhanghi Panchayat) 		0541001000NRG24300620230206655 30/06/2023 Ranju Devi 0541001WL013264 Ranju Devi 00045 BARB0FORBES 2964 2964 Processed 30/08/2023 4961070800 RANJU DEVI WO CHANDAN DAS BANK OF BARODA(606985)
3 NARPATGANJ BH-41-001-007-00554500/583
(Bhanghi Panchayat) 		0541001000NRG24300620230206668 30/06/2023 Sabo Devi 0541001WL013264 Sabo Devi 00045 BARB0FORBES 2736 2736 Processed 30/08/2023 4961070799 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 8436 8436
4 NARPATGANJ BH-41-001-007-00554500/4258
(Bhanghi Panchayat) 		0541001000NRG24300620230206650 30/06/2023 Manki devi 0541001WL013264 Manki devi 00415 SBIN0008478 2736 2736 Processed 30/08/2023 4961070796 MRS MANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 NARPATGANJ BH-41-001-007-00550200/22
(Bhanghi Panchayat) 		0541001000NRG24300620230206621 30/06/2023 dinesh yadav 0541001WL013264 dinesh yadav 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070817 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARPATGANJ BH-41-001-007-00550200/22
(Bhanghi Panchayat) 		0541001000NRG24300620230206622 30/06/2023 rita devi 0541001WL013264 rita devi 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070818 MRS REETA DEVI STATE BANK OF INDIA(508548)
7 NARPATGANJ BH-41-001-007-00550200/6
(Bhanghi Panchayat) 		0541001000NRG24300620230206624 30/06/2023 Geeta Devi 0541001WL013264 Geeta Devi 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070825 MRS GEETA DEVI STATE BANK OF INDIA(508548)
8 NARPATGANJ BH-41-001-007-00550200/6
(Bhanghi Panchayat) 		0541001000NRG24300620230206623 30/06/2023 Vinod Yadav 0541001WL013264 Vinod Yadav 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070824 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARPATGANJ BH-41-001-007-00550200/666
(Bhanghi Panchayat) 		0541001000NRG24300620230206625 30/06/2023 RUBI DEVI 0541001WL013264 RUBI DEVI 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070822 MRS RUBI DEVI STATE BANK OF INDIA(508548)
10 NARPATGANJ BH-41-001-007-00554500/1024
(Bhanghi Panchayat) 		0541001000NRG24300620230206626 30/06/2023 Soman Rishidev 0541001WL013264 Soman Rishidev 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4961070828 MR SOMAN RISHIDEV STATE BANK OF INDIA(508548)
11 NARPATGANJ BH-41-001-007-00554500/1117
(Bhanghi Panchayat) 		0541001000NRG24300620230206627 30/06/2023 Jivach Kumar Yadav 0541001WL013264 Jivach Kumar Yadav 00415 SBIN0008561 2736 2736 Processed 30/08/2023 4961070813 MR JIBACHH PRASAD YADAV STATE BANK OF INDIA(508548)
12 NARPATGANJ BH-41-001-007-00554500/1121
(Bhanghi Panchayat) 		0541001000NRG24300620230206628 30/06/2023 Yoganand Yadav 0541001WL013264 Yoganand Yadav 00415 SBIN0008561 1596 1596 Processed 30/08/2023 4961070807 MR JOGANANDA YADAV STATE BANK OF INDIA(508548)
13 NARPATGANJ BH-41-001-007-00554500/1828
(Bhanghi Panchayat) 		0541001000NRG24300620230206631 30/06/2023 Pankaj Kumar yadav 0541001WL013264 Pankaj Kumar yadav 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070826 PANKAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARPATGANJ BH-41-001-007-00554500/1828
(Bhanghi Panchayat) 		0541001000NRG24300620230206630 30/06/2023 Raniya Devi 0541001WL013264 Raniya Devi 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070820 MRS RANIYA DEVI STATE BANK OF INDIA(508548)
15 NARPATGANJ BH-41-001-007-00554500/1914
(Bhanghi Panchayat) 		0541001000NRG24300620230206633 30/06/2023 Shankar Choudhary 0541001WL013264 Shankar Choudhary 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070823 SHANKAR CHOUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARPATGANJ BH-41-001-007-00554500/2545
(Bhanghi Panchayat) 		0541001000NRG24300620230206634 30/06/2023 Suman Devi 0541001WL013264 Suman Devi 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070803 MS SUMAN DEVI STATE BANK OF INDIA(508548)
17 NARPATGANJ BH-41-001-007-00554500/2547
(Bhanghi Panchayat) 		0541001000NRG24300620230206635 30/06/2023 Ramsagar Yadav 0541001WL013264 Ramsagar Yadav 00415 SBIN0008561 2736 2736 Processed 30/08/2023 4961070814 MR RAM SAGAR YADAV STATE BANK OF INDIA(508548)
18 NARPATGANJ BH-41-001-007-00554500/2585
(Bhanghi Panchayat) 		0541001000NRG24300620230206636 30/06/2023 mukesh kumar roy 0541001WL013264 mukesh kumar roy 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070816 MUKESH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARPATGANJ BH-41-001-007-00554500/2585
(Bhanghi Panchayat) 		0541001000NRG24300620230206637 30/06/2023 Shweta Devi 0541001WL013264 Shweta Devi 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070821 MRS SHWETA DEVI STATE BANK OF INDIA(508548)
20 NARPATGANJ BH-41-001-007-00554500/2800
(Bhanghi Panchayat) 		0541001000NRG24300620230206639 30/06/2023 Mahesh Kumar Mehta 0541001WL013264 Mahesh Kumar Mehta 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070812 MR MAHESH KUMAR MEHTA STATE BANK OF INDIA(508548)
21 NARPATGANJ BH-41-001-007-00554500/3483
(Bhanghi Panchayat) 		0541001000NRG24300620230206641 30/06/2023 Sakina khatoon 0541001WL013264 Sakina khatoon 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4961070809 MISS SAKINA KHATOON STATE BANK OF INDIA(508548)
22 NARPATGANJ BH-41-001-007-00554500/3537
(Bhanghi Panchayat) 		0541001000NRG24300620230206642 30/06/2023 Shobha Devi 0541001WL013264 Shobha Devi 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070810 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
23 NARPATGANJ BH-41-001-007-00554500/3538
(Bhanghi Panchayat) 		0541001000NRG24300620230206643 30/06/2023 Suresh Kumar Choudhary 0541001WL013264 Suresh Kumar Choudhary 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070827 MR SURESH KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
24 NARPATGANJ BH-41-001-007-00554500/3566
(Bhanghi Panchayat) 		0541001000NRG24300620230206644 30/06/2023 Sadanand Chaudhari 0541001WL013264 Sadanand Chaudhari 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070804 MR SADANAND CHAUDHARY STATE BANK OF INDIA(508548)
25 NARPATGANJ BH-41-001-007-00554500/3566
(Bhanghi Panchayat) 		0541001000NRG24300620230206645 30/06/2023 Sita Devi 0541001WL013264 Sita Devi 00415 SBIN0008561 2736 2736 Processed 30/08/2023 4961070819 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 NARPATGANJ BH-41-001-007-00554500/4333
(Bhanghi Panchayat) 		0541001000NRG24300620230206651 30/06/2023 Reeta devi 0541001WL013264 Reeta devi 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070815 MISS RITA DEVI STATE BANK OF INDIA(508548)
27 NARPATGANJ BH-41-001-007-00554500/4726
(Bhanghi Panchayat) 		0541001000NRG24300620230206652 30/06/2023 Rukmani Devi 0541001WL013264 Rukmani Devi 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070806 MISS RUKMANI KUMARI STATE BANK OF INDIA(508548)
28 NARPATGANJ BH-41-001-007-00554500/4731
(Bhanghi Panchayat) 		0541001000NRG24300620230206656 30/06/2023 Pappu Kumar Yadav 0541001WL013264 Pappu Kumar Yadav 00415 SBIN0008561 2736 2736 Processed 30/08/2023 4961070805 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
29 NARPATGANJ BH-41-001-007-00554500/4742
(Bhanghi Panchayat) 		0541001000NRG24300620230206658 30/06/2023 Shanti Devi 0541001WL013264 Shanti Devi 00415 SBIN0008561 2736 2736 Processed 30/08/2023 4961070811 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
30 NARPATGANJ BH-41-001-007-00554500/4742
(Bhanghi Panchayat) 		0541001000NRG24300620230206657 30/06/2023 Suvachanda Ram 0541001WL013264 Suvachanda Ram 00415 SBIN0008561 912 912 Processed 30/08/2023 4961070829 MR SUVACHAND RAM STATE BANK OF INDIA(508548)
31 NARPATGANJ BH-41-001-007-00554500/4758
(Bhanghi Panchayat) 		0541001000NRG24300620230206660 30/06/2023 Sita devi 0541001WL013264 Sita devi 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070798 MRS SEETA DEVI STATE BANK OF INDIA(508548)
32 NARPATGANJ BH-41-001-007-00554500/4782
(Bhanghi Panchayat) 		0541001000NRG24300620230206662 30/06/2023 Priti Kumari 0541001WL013264 Priti Kumari 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070830 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
33 NARPATGANJ BH-41-001-007-00554500/4849
(Bhanghi Panchayat) 		0541001000NRG24300620230206665 30/06/2023 Pankaj Kumar Chaudhary 0541001WL013264 Pankaj Kumar Chaudhary 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4961070808 PANKAJ KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80256 80256
34 NARPATGANJ BH-41-001-007-00554500/4727
(Bhanghi Panchayat) 		0541001000NRG24300620230206653 30/06/2023 Shankar Yadav 0541001WL013264 Shankar Yadav 00462 UCBA0001582 2736 2736 Processed 30/08/2023 4961070802 SHANKAR YADAV UCO BANK(607066)
SubTotal 2736 2736
35 NARPATGANJ BH-41-001-007-00554500/2680
(Bhanghi Panchayat) 		0541001000NRG24300620230206638 30/06/2023 REKHA DEVI 0541001WL013264 REKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961070797 DEKHA DEVI HDFC BANK LTD(607152)
SubTotal 2964 2964
36 NARPATGANJ BH-41-001-007-00554500/1828
(Bhanghi Panchayat) 		0541001000NRG24300620230206632 30/06/2023 Vidyanand Yadav 0541001WL013264 Vidyanand Yadav 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961070794 VIDYANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARPATGANJ BH-41-001-007-00554500/3483
(Bhanghi Panchayat) 		0541001000NRG24300620230206640 30/06/2023 Tajmul Ansari 0541001WL013264 Tajmul Ansari 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961070792 TAJMUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARPATGANJ BH-41-001-007-00554500/4849
(Bhanghi Panchayat) 		0541001000NRG24300620230206666 30/06/2023 Priti Kumari 0541001WL013264 Priti Kumari 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961070795 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARPATGANJ BH-41-001-007-00554500/583
(Bhanghi Panchayat) 		0541001000NRG24300620230206667 30/06/2023 Bhoganand Yadav 0541001WL013264 Bhoganand Yadav 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961070793 BHOGANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_300623APB_FTO_341065 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 8436
2 NARPATGANJ BH0541001_300623APB_FTO_341065 State Bank of India SBIN0008478 ANCHRA 2736
3 NARPATGANJ BH0541001_300623APB_FTO_341065 State Bank of India SBIN0008561 BHANGHI 80256
4 NARPATGANJ BH0541001_300623APB_FTO_341065 UCO Bank UCBA0001582 BATHANAHA 2736
5 NARPATGANJ BH0541001_300623APB_FTO_341065 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 2964
6 NARPATGANJ BH0541001_300623APB_FTO_341065 India Post Payments Bank IPOS0000001 Araria 11400

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