Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:35:56 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : PATARGHAT
Fto No. : BH0521018_270623APB_FTO_325343
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-21-018-001-01054800/4697
(BISHANPUR) 		0521018000NRG24260620230506017 27/06/2023 CHANDAN KUMAR KAMAT 0521018WL025450 CHANDAN KUMAR KAMAT 00045 BARB0MADHEP 2736 2736 Processed 30/08/2023 4964893899 CHANDAN KUMAR KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 PATARGHAT BH-21-018-001-01054800/4133
(BISHANPUR) 		0521018000NRG24260620230506014 27/06/2023 SANJAY KUMAR SINGH 0521018WL025450 SANJAY KUMAR SINGH 00078 CNRB0003346 2736 2736 Processed 30/08/2023 4964893887 SANJAY K SINGH INDUSIND BANK(607189)
SubTotal 2736 2736
3 PATARGHAT BH-21-018-001-01054800/3116
(BISHANPUR) 		0521018000NRG24260620230506004 27/06/2023 MANJU DEVI 0521018WL025450 MANJU DEVI 00089 CBIN0282444 2736 2736 Processed 30/08/2023 4964893896 Mrs. MANJU DEVI CHOTKAN KAMAT CENTRAL BANK OF INDIA(607115)
4 PATARGHAT BH-21-018-001-01054800/4118
(BISHANPUR) 		0521018000NRG24260620230506007 27/06/2023 SANGEETA DEVI 0521018WL025450 SANGEETA DEVI 00089 CBIN0282444 2736 2736 Processed 30/08/2023 4964893897 Mrs. Sangeeta Devi CENTRAL BANK OF INDIA(607115)
5 PATARGHAT BH-21-018-001-01054800/4120
(BISHANPUR) 		0521018000NRG24260620230506008 27/06/2023 NITU DEVI 0521018WL025450 NITU DEVI 00089 CBIN0282444 2736 2736 Processed 30/08/2023 4964893894 Mrs. Nitu Devi CENTRAL BANK OF INDIA(607115)
6 PATARGHAT BH-21-018-001-01054800/4122
(BISHANPUR) 		0521018000NRG24260620230506010 27/06/2023 BIBHASH KUMAR SINGH 0521018WL025450 BIBHASH KUMAR SINGH 00089 CBIN0282444 2736 2736 Processed 30/08/2023 4964893895 Vibhash Kumar Singh FINO PAYMENTS BANK LTD(608001)
7 PATARGHAT BH-21-018-001-01054800/4126
(BISHANPUR) 		0521018000NRG24260620230506012 27/06/2023 ANPURNA SINGH 0521018WL025450 ANPURNA SINGH 00089 CBIN0282444 2736 2736 Processed 30/08/2023 4964893893 Mrs. ANPURNA SINGH CENTRAL BANK OF INDIA(607115)
8 PATARGHAT BH-21-018-001-01054800/4351
(BISHANPUR) 		0521018000NRG24260620230506016 27/06/2023 AMAN KUMAR SINGH 0521018WL025450 AMAN KUMAR SINGH 00089 CBIN0282444 2736 2736 Processed 30/08/2023 4964893898 AMAN KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 16416 16416
9 PATARGHAT BH-21-018-001-01054800/6311
(BISHANPUR) 		0521018000NRG24260620230506019 27/06/2023 SHILU KUMARI 0521018WL025450 SHILU KUMARI 00089 CBIN0284037 2736 2736 Processed 30/08/2023 4964893890 SHILU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
10 PATARGHAT BH-21-018-001-01054800/4124
(BISHANPUR) 		0521018000NRG24260620230506011 27/06/2023 VIVEKA NAND SINGH 0521018WL025450 VIVEKA NAND SINGH 00415 SBIN0000126 2736 2736 Processed 30/08/2023 4964893885 MR VIVEKA NAND SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 PATARGHAT BH-21-018-001-01054800/4076
(BISHANPUR) 		0521018000NRG24260620230506005 27/06/2023 MOHREEL MANDAL 0521018WL025450 MOHREEL MANDAL 00415 SBIN0003052 2736 2736 Processed 30/08/2023 4964893900 MR MOHRIL MANDAL STATE BANK OF INDIA(508548)
12 PATARGHAT BH-21-018-001-01054800/4127
(BISHANPUR) 		0521018000NRG24260620230506013 27/06/2023 SARITA KUMARI 0521018WL025450 SARITA KUMARI 00415 SBIN0003052 2736 2736 Processed 30/08/2023 4964893891 MR SARITA KUMARI STATE BANK OF INDIA(508548)
13 PATARGHAT BH-21-018-001-01054800/4136
(BISHANPUR) 		0521018000NRG24260620230506015 27/06/2023 DONA DEVI 0521018WL025450 DONA DEVI 00415 SBIN0003052 2736 2736 Processed 30/08/2023 4964893892 MRS DONA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
14 PATARGHAT BH-21-018-001-01054800/2526
(BISHANPUR) 		0521018000NRG24260620230506002 27/06/2023 GITA DEVI 0521018WL025450 GITA DEVI 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4964893888 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 PATARGHAT BH-21-018-001-01054800/2545
(BISHANPUR) 		0521018000NRG24260620230506003 27/06/2023 MANJU DEVI 0521018WL025450 MANJU DEVI 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4964893889 MR LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 PATARGHAT BH-21-018-001-01054800/6312
(BISHANPUR) 		0521018000NRG24260620230506020 27/06/2023 ABHA KUMARI 0521018WL025450 ABHA KUMARI 00415 SBIN0008567 2736 2736 Processed 30/08/2023 4964893886 MISS ABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 PATARGHAT BH-21-018-001-01054800/4121
(BISHANPUR) 		0521018000NRG24260620230506009 27/06/2023 JYOTI SINGH 0521018WL025450 JYOTI SINGH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964893884 Ms. Jyoti Singh CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
18 PATARGHAT BH-21-018-001-01054800/6310
(BISHANPUR) 		0521018000NRG24260620230506018 27/06/2023 KUNDAN SINGH 0521018WL025450 KUNDAN SINGH 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964893881 KUNDAN SINGH SO AMBIKA PRASAD BANK OF BARODA(606985)
19 PATARGHAT BH-21-018-001-01054800/6314
(BISHANPUR) 		0521018000NRG24260620230506022 27/06/2023 INDRA KALA DEVI 0521018WL025450 INDRA KALA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964893882 INDRA KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATARGHAT BH-21-018-001-01054800/6316
(BISHANPUR) 		0521018000NRG24260620230506024 27/06/2023 GUNJAN KUMARI 0521018WL025450 GUNJAN KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964893883 GUNJAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATARGHAT BH0521018_270623APB_FTO_325343 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2736
2 PATARGHAT BH0521018_270623APB_FTO_325343 Canara Bank CNRB0003346 MADHEPURA 2736
3 PATARGHAT BH0521018_270623APB_FTO_325343 Central Bank Of India CBIN0282444 PASTAPUR 16416
4 PATARGHAT BH0521018_270623APB_FTO_325343 Central Bank Of India CBIN0284037 PURNEA COLLEGE, PURNEA 2736
5 PATARGHAT BH0521018_270623APB_FTO_325343 State Bank of India SBIN0000126 MADHIPURA 2736
6 PATARGHAT BH0521018_270623APB_FTO_325343 State Bank of India SBIN0003052 ADB MADHIPURA 8208
7 PATARGHAT BH0521018_270623APB_FTO_325343 State Bank of India SBIN0008361 AGWANPUR 5472
8 PATARGHAT BH0521018_270623APB_FTO_325343 State Bank of India SBIN0008567 DHABAULI 2736
9 PATARGHAT BH0521018_270623APB_FTO_325343 Uttar Bihar Gramin Bank CBIN0R10001 Mohanpur 2736
10 PATARGHAT BH0521018_270623APB_FTO_325343 India Post Payments Bank IPOS0000001 Saharsa 8208

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