Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:24:09 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : PATARGHAT
Fto No. : BH0521018_210623FTO_294581
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-21-018-003-01054700/3857
(GOLMA EAST) 		0521018000NRG24210620230457594 21/06/2023 ANITA DEVI 0521018WL023425 ANITA DEVI 00048 BKID0004472 2736 2736 Processed 27/06/2023 2808917101 ANITA DEVI ()
SubTotal 2736 2736
2 PATARGHAT BH-21-018-003-01054700/3755-A
(GOLMA EAST) 		0521018000NRG24210620230457592 21/06/2023 Abhinandan kumar 0521018WL023425 Abhinandan kumar 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808917102 Abhinandan kumar ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATARGHAT BH0521018_210623FTO_294581 Bank of India BKID0004472 GOMLA 2736
2 PATARGHAT BH0521018_210623FTO_294581 India Post Payments Bank IPOS0000001 Saharsa 2736

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