Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:38:49 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : PATARGHAT
Fto No. : BH0521018_050523FTO_109402
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 PATARGHAT BH-21-018-001-01054800/6616
(BISHANPUR) 		0521018000NRG24010520230103530 05/05/2023 NARESH THAKUR 0521018WL005402 NARESH THAKUR 00089 CBIN0282444 2736 2736 Rejected 12/05/2023 1480536651 Account closed
SubTotal 2736 2736
2 PATARGHAT BH-21-018-001-01054800/6623
(BISHANPUR) 		0521018000NRG24010520230103534 05/05/2023 SANT KUMAR 0521018WL005402 SANT KUMAR 00415 SBIN0003052 2736 2736 Processed 12/05/2023 1480536652 MR SANT KUMAR ()
SubTotal 2736 2736
3 PATARGHAT BH-21-018-001-01054800/6624
(BISHANPUR) 		0521018000NRG24010520230103535 05/05/2023 CHOTI KUMARI 0521018WL005402 CHOTI KUMARI 00415 SBIN0008567 2736 2736 Processed 12/05/2023 1480536653 MRS CHOTI KUMARI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATARGHAT BH0521018_050523FTO_109402 Central Bank Of India CBIN0282444 PASTAPUR 2736
2 PATARGHAT BH0521018_050523FTO_109402 State Bank of India SBIN0003052 ADB MADHIPURA 2736
3 PATARGHAT BH0521018_050523FTO_109402 State Bank of India SBIN0008567 DHABAULI 2736

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