Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:07:45 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_250723FTO_443874
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-41-001-010-00556300/581
(Gokhlapur Panchayat) 		0541001000NRG24250720230254770 25/07/2023 Dharamdev Urawn 0541001WL016617 Dharamdev Urawn 00045 BARB0PITHAU 2736 2736 Processed 19/09/2023 5742254053 Dharamdev Urawn ()
SubTotal 2736 2736
2 NARPATGANJ BH-41-001-010-00556200/571
(Gokhlapur Panchayat) 		0541001000NRG24250720230254757 25/07/2023 Rasiklal Uraon 0541001WL016617 Rasiklal Uraon 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742254052 Rasiklal Uraon ()
3 NARPATGANJ BH-41-001-010-00556200/571
(Gokhlapur Panchayat) 		0541001000NRG24250720230254758 25/07/2023 Sunil Uran 0541001WL016617 Sunil Uran 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742254050 Sunil Uran ()
4 NARPATGANJ BH-41-001-010-00556300/761
(Gokhlapur Panchayat) 		0541001000NRG24250720230254773 25/07/2023 Rato Devi 0541001WL016617 Rato Devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742254051 Rato Devi ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_250723FTO_443874 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 2736
2 NARPATGANJ BH0541001_250723FTO_443874 India Post Payments Bank IPOS0000001 Araria 8208

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