Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:00:36 AM 
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FTO Transaction Details

State : BIHAR District : PATNA Block : ATHMALGOLA
Fto No. : BH0501004_110523APB_FTO_134167
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 ATHMALGOLA BH-01-004-007-03051530/2684
(KARJAN) 		0501004000NRG24110520230046113 11/05/2023 SARITA DEVI 0501004WL003846 SARITA DEVI 00048 BKID0006257 1824 1824 Processed 17/05/2023 1637340022 SARITA DEVI W/O LALA RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
2 ATHMALGOLA BH-01-004-001-03049500/1555
(RAMNAGAR DIARA) 		0501004000NRG24090520230040384 11/05/2023 lalti devi 0501004WL003386 lalti devi 00354 PUNB0316500 3420 3420 Processed 17/05/2023 1637340011 LALTI DEVI W/O NAGENDRA RAM PUNJAB NATIONAL BANK(508568)
3 ATHMALGOLA BH-01-004-001-03049500/310
(RAMNAGAR DIARA) 		0501004000NRG24090520230040382 11/05/2023 SUDHIR SINGH 0501004WL003385 SUDHIR SINGH 00354 PUNB0316500 1680 1680 Processed 17/05/2023 1637340010 SUDHIR SINGH CANARA BANK(508532)
4 ATHMALGOLA BH-01-004-001-03049500/3760
(RAMNAGAR DIARA) 		0501004000NRG24090520230040389 11/05/2023 jaymala devi 0501004WL003386 jaymala devi 00354 PUNB0316500 3420 3420 Processed 17/05/2023 1637340031 JAIMALA DEVI W/O SATYENDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
5 ATHMALGOLA BH-01-004-007-03051400/3036
(KARJAN) 		0501004000NRG24110520230046104 11/05/2023 SANGITA DEVI 0501004WL003846 SANGITA DEVI 00354 PUNB0794400 1824 1824 Processed 17/05/2023 1637340029 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 ATHMALGOLA BH-01-004-001-03049500/1619
(RAMNAGAR DIARA) 		0501004000NRG24090520230040386 11/05/2023 urmila devi 0501004WL003386 urmila devi 00415 SBIN0005784 3420 3420 Processed 17/05/2023 1637340009 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHMALGOLA BH-01-004-007-03051400/2758
(KARJAN) 		0501004000NRG24110520230046099 11/05/2023 MALTI DEVI 0501004WL003846 MALTI DEVI 00415 SBIN0005784 1824 1824 Processed 17/05/2023 1637340020 MISS MALTI DEVI STATE BANK OF INDIA(508548)
8 ATHMALGOLA BH-01-004-007-03051400/2855
(KARJAN) 		0501004000NRG24110520230046101 11/05/2023 dharmshila devi 0501004WL003846 dharmshila devi 00415 SBIN0005784 1824 1824 Processed 17/05/2023 1637340019 MISS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
9 ATHMALGOLA BH-01-004-007-03051400/2868
(KARJAN) 		0501004000NRG24110520230046102 11/05/2023 sunita devi 0501004WL003846 sunita devi 00415 SBIN0005784 1824 1824 Processed 17/05/2023 1637340016 MR SUNITA DEVI STATE BANK OF INDIA(508548)
10 ATHMALGOLA BH-01-004-007-03051400/73
(KARJAN) 		0501004000NRG24110520230046108 11/05/2023 magali devi 0501004WL003846 magali devi 00415 SBIN0005784 1824 1824 Processed 17/05/2023 1637340014 MS MAGALI DEVI STATE BANK OF INDIA(508548)
11 ATHMALGOLA BH-01-004-007-03051400/77
(KARJAN) 		0501004000NRG24110520230046109 11/05/2023 saroji devi 0501004WL003846 saroji devi 00415 SBIN0005784 1824 1824 Processed 17/05/2023 1637340018 MS SAROJI DEVI STATE BANK OF INDIA(508548)
12 ATHMALGOLA BH-01-004-007-03051500/1065
(KARJAN) 		0501004000NRG24110520230046110 11/05/2023 geeta devi 0501004WL003846 geeta devi 00415 SBIN0005784 1824 1824 Processed 17/05/2023 1637340015 TARNI RAM S/O NAGO RAM PUNJAB NATIONAL BANK(508568)
13 ATHMALGOLA BH-01-004-007-03051500/1245
(KARJAN) 		0501004000NRG24110520230046111 11/05/2023 mina devi 0501004WL003846 mina devi 00415 SBIN0005784 1824 1824 Processed 17/05/2023 1637340021 MALTI DEVI UNION BANK OF INDIA(508500)
14 ATHMALGOLA BH-01-004-007-03051500/451
(KARJAN) 		0501004000NRG24110520230046112 11/05/2023 asha devi 0501004WL003846 asha devi 00415 SBIN0005784 1824 1824 Processed 17/05/2023 1637340013 MS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 18012 18012
15 ATHMALGOLA BH-01-004-001-03049500/1150
(RAMNAGAR DIARA) 		0501004000NRG24090520230040383 11/05/2023 mukesh paswan 0501004WL003386 mukesh paswan 00415 SBIN0012580 3420 3420 Processed 17/05/2023 1637340017 MUKESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
16 ATHMALGOLA BH-01-004-001-03049500/2099
(RAMNAGAR DIARA) 		0501004000NRG24090520230040388 11/05/2023 vina devi 0501004WL003386 vina devi 00415 SBIN0012580 3420 3420 Processed 17/05/2023 1637340012 MRS BINA DEVI STATE BANK OF INDIA(508548)
17 ATHMALGOLA BH-01-004-001-03049500/2183
(RAMNAGAR DIARA) 		0501004000NRG24090520230040381 11/05/2023 surendra mahto 0501004WL003385 surendra mahto 00415 SBIN0012580 1824 1824 Processed 17/05/2023 1637340030 MR SURENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 8664 8664
18 ATHMALGOLA BH-01-004-001-03049500/1596
(RAMNAGAR DIARA) 		0501004000NRG24090520230040385 11/05/2023 misti kumari 0501004WL003386 misti kumari 00468 UBIN0570966 3420 3420 Processed 17/05/2023 1637340023 MISTI KUMARI UNION BANK OF INDIA(508500)
19 ATHMALGOLA BH-01-004-001-03049500/5009
(RAMNAGAR DIARA) 		0501004000NRG24090520230040392 11/05/2023 kajal Kumari 0501004WL003386 kajal Kumari 00468 UBIN0570966 3420 3420 Processed 17/05/2023 1637340024 KAJAL KUMARI D/O SURENDRA RAM BANK OF BARODA(606985)
SubTotal 6840 6840
20 ATHMALGOLA BH-01-004-007-03051400/3088
(KARJAN) 		0501004000NRG24110520230046105 11/05/2023 MANJU DEVI 0501004WL003846 MANJU DEVI 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1637340008 MS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
21 ATHMALGOLA BH-01-004-001-03049500/1633
(RAMNAGAR DIARA) 		0501004000NRG24090520230040387 11/05/2023 Manju Devi 0501004WL003386 Manju Devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1637340027 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
22 ATHMALGOLA BH-01-004-001-03049500/5008
(RAMNAGAR DIARA) 		0501004000NRG24090520230040391 11/05/2023 gaurav kumar 0501004WL003386 gaurav kumar 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1637340025 GAURAV KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 ATHMALGOLA BH-01-004-007-03051400/2854
(KARJAN) 		0501004000NRG24110520230046100 11/05/2023 guriya devi 0501004WL003846 guriya devi 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1637340028 GURIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 ATHMALGOLA BH-01-004-007-03051400/3091
(KARJAN) 		0501004000NRG24110520230046106 11/05/2023 SUNITA DEVI 0501004WL003846 SUNITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1637340026 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10488 10488
Total 57996 57996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALGOLA BH0501004_110523APB_FTO_134167 Bank of India BKID0006257 LANGARPUR 1824
2 ATHMALGOLA BH0501004_110523APB_FTO_134167 Punjab National Bank PUNB0316500 SABNIMA 8520
3 ATHMALGOLA BH0501004_110523APB_FTO_134167 Punjab National Bank PUNB0794400 Athmalgola Bazar 1824
4 ATHMALGOLA BH0501004_110523APB_FTO_134167 State Bank of India SBIN0005784 ATHMALGOLA 18012
5 ATHMALGOLA BH0501004_110523APB_FTO_134167 State Bank of India SBIN0012580 SABNIMA 8664
6 ATHMALGOLA BH0501004_110523APB_FTO_134167 Union Bank of India UBIN0570966 BARH 6840
7 ATHMALGOLA BH0501004_110523APB_FTO_134167 India Post Payments Bank IPOS0000001 Patna 1824
8 ATHMALGOLA BH0501004_110523APB_FTO_134167 Dakshin Bihar Gramin Bank PUNB0MBGB06 SURAJPURA KARJAN (DBGB) 10488

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