Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:08:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_220623FTO_298146
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 PATAHI BH-13-016-001-00253100/1342
(BALUWA ZULFEKARABAD) 		0513016000NRG24200620230381743 22/06/2023 RAJRANI DEVI 0513016WL017317 RAJRANI DEVI 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2808912984 MRS RAJRANI DEVI ()
SubTotal 3648 3648
2 PATAHI BH-13-016-001-00253000/425
(BALUWA ZULFEKARABAD) 		0513016000NRG24200620230381841 22/06/2023 ramlal ram 0513016WL017324 ramlal ram 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2808912980 RAMLAL RAM ()
3 PATAHI BH-13-016-001-00255100/1818
(BALUWA ZULFEKARABAD) 		0513016000NRG24200620230381747 22/06/2023 Kishori Das 0513016WL017317 Kishori Das 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808912981 KISHORI DAS ()
4 PATAHI BH-13-016-001-00255100/619
(BALUWA ZULFEKARABAD) 		0513016000NRG24200620230381757 22/06/2023 Shankar mukhiya 0513016WL017317 Shankar mukhiya 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808912983 SANKAR MUKHIYA ()
5 PATAHI BH-13-016-001-00255100/673
(BALUWA ZULFEKARABAD) 		0513016000NRG24200620230381768 22/06/2023 Daroga das 0513016WL017317 Daroga das 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808912982 DAROGA DAS ()
6 PATAHI BH-13-016-001-00255310/2484
(BALUWA ZULFEKARABAD) 		0513016000NRG24200620230381782 22/06/2023 RAMBABU SAH 0513016WL017317 RAMBABU SAH 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808912979 MADHU DEVI W RAMBABU SAH DEVI ()
SubTotal 17784 17784
7 PATAHI BH-13-016-001-00253000/3482
(BALUWA ZULFEKARABAD) 		0513016000NRG24200620230381822 22/06/2023 Ajit Raut 0513016WL017324 Ajit Raut 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2808912978 Ajit Raut ()
SubTotal 3192 3192
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_220623FTO_298146 State Bank of India SBIN0002989 PATAHI 3648
2 PATAHI BH0513016_220623FTO_298146 Uttar Bihar Gramin Bank CBIN0R10001 PATAHI 17784
3 PATAHI BH0513016_220623FTO_298146 India Post Payments Bank IPOS0000001 Motihari 3192

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