Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:00:39 AM 
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FTO Transaction Details

State : BIHAR District : PATNA Block : ATHMALGOLA
Fto No. : BH0501004_230623FTO_303896
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-01-004-004-03052110/4310
(RAMNAGAR KARARI KACHHAR) 		0501004000NRG24210620230166574 23/06/2023 POOJA devi 0501004WL010384 POOJA devi 00415 SBIN0005784 3648 3648 Processed 30/06/2023 2865711921 MRS POOJA DEVI ()
SubTotal 3648 3648
2 ATHMALGOLA BH-01-004-004-03052110/4089
(RAMNAGAR KARARI KACHHAR) 		0501004000NRG24210620230166562 23/06/2023 Sony kumari 0501004WL010384 Sony kumari 00688 FINO0001220 3648 3648 Processed 30/06/2023 2865711920 Sony kumari ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALGOLA BH0501004_230623FTO_303896 State Bank of India SBIN0005784 ATHMALGOLA 3648
2 ATHMALGOLA BH0501004_230623FTO_303896 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3648

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