Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:31:48 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_260523FTO_188242
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-41-001-009-00554000/1266
(Fatehpur Panchayat) 		0541001000NRG24240520230105959 26/05/2023 Kapura Devi 0541001WL007597 Kapura Devi 00045 BARB0PITHAU 3192 3192 Processed 31/05/2023 1977697902 Kapura Devi ()
2 NARPATGANJ BH-41-001-009-00554000/1642
(Fatehpur Panchayat) 		0541001000NRG24240520230106076 26/05/2023 Sajmul 0541001WL007600 Sajmul 00045 BARB0PITHAU 3192 3192 Processed 31/05/2023 1977697884 Sajmul ()
3 NARPATGANJ BH-41-001-009-00554000/2016
(Fatehpur Panchayat) 		0541001000NRG24240520230106079 26/05/2023 Abul Kalam 0541001WL007600 Abul Kalam 00045 BARB0PITHAU 3192 3192 Processed 31/05/2023 1977697885 Abul Kalam ()
4 NARPATGANJ BH-41-001-009-00554000/2125
(Fatehpur Panchayat) 		0541001000NRG24240520230106083 26/05/2023 Bibi Saleha Naj 0541001WL007600 Bibi Saleha Naj 00045 BARB0PITHAU 3192 3192 Processed 31/05/2023 1977697886 Bibi Saleha Naj ()
5 NARPATGANJ BH-41-001-009-00554000/2125
(Fatehpur Panchayat) 		0541001000NRG24240520230106084 26/05/2023 Feyaz Aalam 0541001WL007600 Feyaz Aalam 00045 BARB0PITHAU 3192 3192 Processed 31/05/2023 1977697882 Feyaz Aalam ()
6 NARPATGANJ BH-41-001-009-00554000/2379
(Fatehpur Panchayat) 		0541001000NRG24240520230106089 26/05/2023 Md Hamil 0541001WL007600 Md Hamil 00045 BARB0PITHAU 3192 3192 Processed 31/05/2023 1977697883 Md Hamil ()
7 NARPATGANJ BH-41-001-009-00554000/2712
(Fatehpur Panchayat) 		0541001000NRG24240520230106090 26/05/2023 Bijendra Kumar Yadav 0541001WL007600 Bijendra Kumar Yadav 00045 BARB0PITHAU 3192 3192 Processed 31/05/2023 1977697901 Bijendra Kumar Yadav ()
8 NARPATGANJ BH-41-001-009-00554000/3993
(Fatehpur Panchayat) 		0541001000NRG24240520230105989 26/05/2023 MD GULJAR 0541001WL007597 MD GULJAR 00045 BARB0PITHAU 3192 3192 Processed 31/05/2023 1977697889 MD GULJAR ()
9 NARPATGANJ BH-41-001-009-00554000/4910
(Fatehpur Panchayat) 		0541001000NRG24240520230106109 26/05/2023 Md Jiyauddin 0541001WL007600 Md Jiyauddin 00045 BARB0PITHAU 3192 3192 Processed 31/05/2023 1977697888 Md Jiyauddin ()
10 NARPATGANJ BH-41-001-009-00554000/5813
(Fatehpur Panchayat) 		0541001000NRG24240520230106013 26/05/2023 Rasina 0541001WL007597 Rasina 00045 BARB0PITHAU 3192 3192 Processed 31/05/2023 1977697887 Rasina ()
11 NARPATGANJ BH-41-001-009-00554000/988
(Fatehpur Panchayat) 		0541001000NRG24240520230106022 26/05/2023 pramanand thakur 0541001WL007597 pramanand thakur 00045 BARB0PITHAU 3192 3192 Processed 31/05/2023 1977697903 pramanand thakur ()
SubTotal 35112 35112
12 NARPATGANJ BH-41-001-009-00554000/4665
(Fatehpur Panchayat) 		0541001000NRG24240520230105994 26/05/2023 Jalal 0541001WL007597 Jalal 00089 CBIN0281395 3192 3192 Processed 31/05/2023 1977697900 Jalal ()
SubTotal 3192 3192
13 NARPATGANJ BH-41-001-009-00554000/1368
(Fatehpur Panchayat) 		0541001000NRG24240520230105961 26/05/2023 Mahendra Mistri 0541001WL007597 Mahendra Mistri 00415 SBIN0008562 3192 3192 Processed 31/05/2023 1977697892 MR MAHENDRA MISHRA ()
14 NARPATGANJ BH-41-001-009-00554000/2130
(Fatehpur Panchayat) 		0541001000NRG24240520230106085 26/05/2023 Nabina 0541001WL007600 Nabina 00415 SBIN0008562 3192 3192 Processed 31/05/2023 1977697893 MRS NABINA X ()
SubTotal 6384 6384
15 NARPATGANJ BH-41-001-009-00554000/2862
(Fatehpur Panchayat) 		0541001000NRG24240520230105985 26/05/2023 Inzar 0541001WL007597 Inzar 00415 SBIN0008564 3192 3192 Processed 31/05/2023 1977697894 MS RUKSHANA K ()
16 NARPATGANJ BH-41-001-012-00555100/2269
(Khabdah Panchayat) 		0541001000NRG24260520230110220 26/05/2023 SFDVDF 0541001WL007847 SFDVDF 00415 SBIN0008564 1824 1824 Processed 31/05/2023 1977697895 MISS USHA DEVI ()
17 NARPATGANJ BH-41-001-013-00554300/5046
(Khaira Panchayat) 		0541001000NRG24260520230110218 26/05/2023 Maheswari Yadav 0541001WL007846 Maheswari Yadav 00415 SBIN0008564 3420 3420 Processed 31/05/2023 1977697896 MR MAHESHWARI YADAV ()
SubTotal 8436 8436
18 NARPATGANJ BH-41-001-006-00551800/1362
(Bela Panchayat) 		0541001000NRG24250520230109494 26/05/2023 Ramanand Mandal 0541001WL007823 Ramanand Mandal 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977697890 RAMANAND MANDAL S/O LATE VISHE ()
19 NARPATGANJ BH-41-001-006-00551800/2677
(Bela Panchayat) 		0541001000NRG24250520230109539 26/05/2023 Sunil Kumar Mandal 0541001WL007823 Sunil Kumar Mandal 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977697891 Puja Kumari ()
20 NARPATGANJ BH-41-001-006-00551800/737
(Bela Panchayat) 		0541001000NRG24250520230109549 26/05/2023 Jainul Miyan 0541001WL007823 Jainul Miyan 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977697899 JAINUL MIYAN ()
21 NARPATGANJ BH-41-001-006-00551800/754
(Bela Panchayat) 		0541001000NRG24250520230109552 26/05/2023 Jhuliya Devi 0541001WL007823 Jhuliya Devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977697897 FULIYA DEVI ()
22 NARPATGANJ BH-41-001-006-00551800/759
(Bela Panchayat) 		0541001000NRG24250520230109554 26/05/2023 Buchi Devi 0541001WL007823 Buchi Devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977697898 BHUTHEA DEVI ()
SubTotal 14820 14820
23 NARPATGANJ BH-41-001-009-00554000/1371
(Fatehpur Panchayat) 		0541001000NRG24240520230106069 26/05/2023 Dinesh mandal 0541001WL007600 Dinesh mandal 00703 AIRP0000001 3192 3192 Processed 31/05/2023 1977697905 Dinesh mandal ()
24 NARPATGANJ BH-41-001-012-00555100/1620
(Khabdah Panchayat) 		0541001000NRG24260520230110219 26/05/2023 Jaykumar Yadav 0541001WL007847 Jaykumar Yadav 00703 AIRP0000001 1824 1824 Processed 31/05/2023 1977697904 Jaykumar Yadav ()
25 NARPATGANJ BH-41-001-012-00555200/2885-A
(Khabdah Panchayat) 		0541001000NRG24260520230110221 26/05/2023 Mehnaz khatun 0541001WL007847 Mehnaz khatun 00703 AIRP0000001 1368 1368 Processed 31/05/2023 1977697881 Mehnaz khatun ()
SubTotal 6384 6384
Total 74328 74328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_260523FTO_188242 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 35112
2 NARPATGANJ BH0541001_260523FTO_188242 Central Bank Of India CBIN0281395 NARPATGANJ 3192
3 NARPATGANJ BH0541001_260523FTO_188242 State Bank of India SBIN0008562 NATHPUR 6384
4 NARPATGANJ BH0541001_260523FTO_188242 State Bank of India SBIN0008564 CHANDA 8436
5 NARPATGANJ BH0541001_260523FTO_188242 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 14820
6 NARPATGANJ BH0541001_260523FTO_188242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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