Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:03:11 AM 
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FTO Transaction Details

State : BIHAR District : PATNA Block : ATHMALGOLA
Fto No. : BH0501004_200723APB_FTO_431953
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-01-004-002-03052000/3542
(SABNIMA) 		0501004002NRG24120720230245260 20/07/2023 SAVITRI DEVI 0501004002WL013932 SAVITRI DEVI 00045 BARB0BAKHTI 2736 2736 Processed 19/09/2023 5743028055 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
2 ATHMALGOLA BH-01-004-002-03051800/5097
(SABNIMA) 		0501004002NRG24120720230245258 20/07/2023 Sulekha devi 0501004002WL013932 Sulekha devi 00078 CNRB0003526 2736 2736 Processed 19/09/2023 5743028052 SULEKHA DEVI CANARA BANK(508532)
SubTotal 2736 2736
3 ATHMALGOLA BH-01-004-002-03051800/2269
(SABNIMA) 		0501004002NRG24120720230245243 20/07/2023 SUKESH PASWAN 0501004002WL013931 SUKESH PASWAN 00354 PUNB0316500 3192 3192 Processed 19/09/2023 5743028043 SUKESH PASWAN PUNJAB NATIONAL BANK(508568)
4 ATHMALGOLA BH-01-004-002-03051800/4790
(SABNIMA) 		0501004002NRG24120720230245257 20/07/2023 Kavita Devi 0501004002WL013932 Kavita Devi 00354 PUNB0316500 2736 2736 Processed 19/09/2023 5743028045 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
5 ATHMALGOLA BH-01-004-002-03051800/5140
(SABNIMA) 		0501004002NRG24120720230245259 20/07/2023 Aasama khatoon 0501004002WL013932 Aasama khatoon 00354 PUNB0316500 2736 2736 Processed 19/09/2023 5743028046 AASAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATHMALGOLA BH-01-004-002-03051800/5167
(SABNIMA) 		0501004002NRG24120720230245245 20/07/2023 Amarjeet Kumar 0501004002WL013931 Amarjeet Kumar 00354 PUNB0316500 3192 3192 Processed 19/09/2023 5743028044 AMARJEET KUMAR PUNJAB NATIONAL BANK(508568)
7 ATHMALGOLA BH-01-004-002-03051800/5178
(SABNIMA) 		0501004002NRG24120720230245249 20/07/2023 Manita Devi 0501004002WL013931 Manita Devi 00354 PUNB0316500 3192 3192 Processed 19/09/2023 5743028041 MANITA DEVI PUNJAB NATIONAL BANK(508568)
8 ATHMALGOLA BH-01-004-002-03051800/5182
(SABNIMA) 		0501004002NRG24120720230245251 20/07/2023 Shanti Devi 0501004002WL013931 Shanti Devi 00354 PUNB0316500 3192 3192 Processed 19/09/2023 5743028042 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
9 ATHMALGOLA BH-01-004-002-03051800/5200
(SABNIMA) 		0501004002NRG24120720230245255 20/07/2023 Mukesh Kumar 0501004002WL013931 Mukesh Kumar 00354 PUNB0316500 3192 3192 Processed 19/09/2023 5743028040 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
10 ATHMALGOLA BH-01-004-002-03051800/5177
(SABNIMA) 		0501004002NRG24120720230245248 20/07/2023 Neeju Kumar 0501004002WL013931 Neeju Kumar 00415 SBIN0002908 3192 3192 Processed 19/09/2023 5743028060 MR NEEJU KUMAR STATE BANK OF INDIA(508548)
11 ATHMALGOLA BH-01-004-002-03051800/5181
(SABNIMA) 		0501004002NRG24120720230245250 20/07/2023 Sohan Mochi 0501004002WL013931 Sohan Mochi 00415 SBIN0002908 3192 3192 Processed 19/09/2023 5743028056 MR SOHAN MOCHI STATE BANK OF INDIA(508548)
12 ATHMALGOLA BH-01-004-002-03051800/5255
(SABNIMA) 		0501004002NRG24140720230248454 20/07/2023 BABITA DEVI 0501004002WL014085 BABITA DEVI 00415 SBIN0002908 3192 3192 Processed 19/09/2023 5743028058 MRS BABITA DEVI STATE BANK OF INDIA(508548)
13 ATHMALGOLA BH-01-004-002-03051800/5266
(SABNIMA) 		0501004002NRG24140720230248458 20/07/2023 Khushbu kumari 0501004002WL014085 Khushbu kumari 00415 SBIN0002908 3192 3192 Processed 19/09/2023 5743028059 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
14 ATHMALGOLA BH-01-004-002-03051800/5254
(SABNIMA) 		0501004002NRG24140720230248453 20/07/2023 SUNITA DEVI 0501004002WL014085 SUNITA DEVI 00415 SBIN0005784 3192 3192 Processed 19/09/2023 5743028051 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
15 ATHMALGOLA BH-01-004-002-03051800/2340
(SABNIMA) 		0501004002NRG24120720230245244 20/07/2023 DHARMVIR PASWAN 0501004002WL013931 DHARMVIR PASWAN 00415 SBIN0012580 3192 3192 Processed 19/09/2023 5743028049 MR DHARMAVIR PASWAN STATE BANK OF INDIA(508548)
16 ATHMALGOLA BH-01-004-002-03051800/3194
(SABNIMA) 		0501004002NRG24140720230248451 20/07/2023 Kaushlya devi 0501004002WL014085 Kaushlya devi 00415 SBIN0012580 3192 3192 Processed 19/09/2023 5743028054 AUSHLYA DEVI BANK OF BARODA(606985)
17 ATHMALGOLA BH-01-004-002-03051800/5173
(SABNIMA) 		0501004002NRG24120720230245246 20/07/2023 Manoj Kumar 0501004002WL013931 Manoj Kumar 00415 SBIN0012580 3192 3192 Processed 19/09/2023 5743028048 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
18 ATHMALGOLA BH-01-004-002-03051800/5175
(SABNIMA) 		0501004002NRG24120720230245247 20/07/2023 Sudamiya Devi 0501004002WL013931 Sudamiya Devi 00415 SBIN0012580 3192 3192 Processed 19/09/2023 5743028050 MRS SUDAMIYA DEVI STATE BANK OF INDIA(508548)
19 ATHMALGOLA BH-01-004-002-03051800/5185
(SABNIMA) 		0501004002NRG24120720230245252 20/07/2023 Rinku Devi 0501004002WL013931 Rinku Devi 00415 SBIN0012580 3192 3192 Processed 19/09/2023 5743028047 MRS RINKU DEVI STATE BANK OF INDIA(508548)
20 ATHMALGOLA BH-01-004-002-03051800/5206
(SABNIMA) 		0501004002NRG24140720230248452 20/07/2023 Rohit Kumar 0501004002WL014085 Rohit Kumar 00415 SBIN0012580 3192 3192 Processed 19/09/2023 5743028057 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
21 ATHMALGOLA BH-01-004-002-03051800/5264
(SABNIMA) 		0501004002NRG24140720230248456 20/07/2023 Rubi devi 0501004002WL014085 Rubi devi 00415 SBIN0012580 3192 3192 Processed 19/09/2023 5743028053 MR RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 22344 22344
22 ATHMALGOLA BH-01-004-002-03051800/5199
(SABNIMA) 		0501004002NRG24120720230245254 20/07/2023 Manjeet Kumar 0501004002WL013931 Manjeet Kumar 00468 UBIN0918695 3192 3192 Processed 19/09/2023 5743028061 MR MANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
23 ATHMALGOLA BH-01-004-002-03051800/2176
(SABNIMA) 		0501004002NRG24120720230245256 20/07/2023 Shila Devi 0501004002WL013932 Shila Devi 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5743028062 MRS SHILA DEVI STATE BANK OF INDIA(508548)
24 ATHMALGOLA BH-01-004-002-03051800/5197
(SABNIMA) 		0501004002NRG24120720230245253 20/07/2023 Soni Devi 0501004002WL013931 Soni Devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743028064 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
25 ATHMALGOLA BH-01-004-002-03051800/5259
(SABNIMA) 		0501004002NRG24140720230248455 20/07/2023 VIKRAM PASWAN 0501004002WL014085 VIKRAM PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743028063 VIKRAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9120 9120
Total 77520 77520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALGOLA BH0501004_200723APB_FTO_431953 Bank of Baroda BARB0BAKHTI BAKHTI, BIHAR 2736
2 ATHMALGOLA BH0501004_200723APB_FTO_431953 Canara Bank CNRB0003526 BAKHTIYARPUR 2736
3 ATHMALGOLA BH0501004_200723APB_FTO_431953 Punjab National Bank PUNB0316500 SABNIMA 21432
4 ATHMALGOLA BH0501004_200723APB_FTO_431953 State Bank of India SBIN0002908 BAKHTIYARPUR 12768
5 ATHMALGOLA BH0501004_200723APB_FTO_431953 State Bank of India SBIN0005784 ATHMALGOLA 3192
6 ATHMALGOLA BH0501004_200723APB_FTO_431953 State Bank of India SBIN0012580 SABNIMA 22344
7 ATHMALGOLA BH0501004_200723APB_FTO_431953 Union Bank of India UBIN0918695 BAKHTIYARPUR 3192
8 ATHMALGOLA BH0501004_200723APB_FTO_431953 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAKHTIYARPUR 5928
9 ATHMALGOLA BH0501004_200723APB_FTO_431953 Dakshin Bihar Gramin Bank PUNB0MBGB06 SURAJPURA KARJAN (DBGB) 3192

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