Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:25:37 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : PATARGHAT
Fto No. : BH0521018_070723FTO_376384
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-21-018-002-01054710/4412
(GOLMA WEST) 		0521018000NRG22070720230496390 07/07/2023 VIKASH KUMAR 0521018WL0073338 VIKASH KUMAR 00691 IPOS0000001 2376 2376 Processed 02/09/2023 5082817938 VIKASH KUMAR ()
2 PATARGHAT BH-21-018-002-01054710/4412
(GOLMA WEST) 		0521018000NRG22070720230496391 07/07/2023 VIKASH KUMAR 0521018WL0073338 VIKASH KUMAR 00691 IPOS0000001 1188 1188 Processed 02/09/2023 5082817939 VIKASH KUMAR ()
SubTotal 3564 3564
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATARGHAT BH0521018_070723FTO_376384 India Post Payments Bank IPOS0000001 Saharsa 3564

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