Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:00:35 AM 
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FTO Transaction Details

State : BIHAR District : PATNA Block : ATHMALGOLA
Fto No. : BH0501004_280823APB_FTO_508308
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-01-004-007-03051400/2889
(KARJAN) 		0501004007NRG24270820230268414 28/08/2023 PRABHAT KUMAR 0501004007WL018685 PRABHAT KUMAR 00415 SBIN0001662 1824 1824 Processed 19/09/2023 5742931988 MR PRABHAT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 ATHMALGOLA BH-01-004-007-03050500/2668
(KARJAN) 		0501004007NRG24270820230268415 28/08/2023 PRAMOD KUMAR 0501004007WL018686 PRAMOD KUMAR 00415 SBIN0005784 912 912 Processed 19/09/2023 5742931989 PRAMOD KUMAR S/O KARU RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
3 ATHMALGOLA BH-01-004-007-03051400/2884
(KARJAN) 		0501004007NRG24270820230268406 28/08/2023 DEVENDRA SHARMA 0501004007WL018682 DEVENDRA SHARMA 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742931990 DEVENDRA SHARMA SO-LATE-SIYA RAM SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALGOLA BH0501004_280823APB_FTO_508308 State Bank of India SBIN0001662 RAJENDRA NAGAR 1824
2 ATHMALGOLA BH0501004_280823APB_FTO_508308 State Bank of India SBIN0005784 ATHMALGOLA 912
3 ATHMALGOLA BH0501004_280823APB_FTO_508308 Dakshin Bihar Gramin Bank PUNB0MBGB06 SURAJPURA KARJAN (DBGB) 1824

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