Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:01:11 AM 
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FTO Transaction Details

State : BIHAR District : PATNA Block : ATHMALGOLA
Fto No. : BH0501004_121223FTO_725425
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-01-004-001-03049500/1380
(RAMNAGAR DIARA) 		0501004000NRG24111220230317315 12/12/2023 RAJIV KUMAR 0501004WL031926 RAJIV KUMAR 00415 SBIN0012580 1824 1824 Processed 01/02/2024 9908829778 MR RAJIV KUMAR ()
2 ATHMALGOLA BH-01-004-001-03049500/2866
(RAMNAGAR DIARA) 		0501004000NRG24111220230317328 12/12/2023 Niraj Kumar 0501004WL031928 Niraj Kumar 00415 SBIN0012580 1824 1824 Processed 01/02/2024 9908829779 MR NIRAJ KUMAR ()
SubTotal 3648 3648
3 ATHMALGOLA BH-01-004-005-03050820/5572
(KALYANPUR) 		0501004005NRG24081220230315827 12/12/2023 PUSHPA KUMARI 0501004005WL031664 PUSHPA KUMARI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9908829780 PUSHPA KUMARI ()
4 ATHMALGOLA BH-01-004-007-03050500/3144
(KARJAN) 		0501004007NRG24111220230317015 12/12/2023 RANJU DEVI 0501004007WL031896 RANJU DEVI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9908829777 RANJU DEVI ()
SubTotal 5472 5472
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALGOLA BH0501004_121223FTO_725425 State Bank of India SBIN0012580 SABNIMA 3648
2 ATHMALGOLA BH0501004_121223FTO_725425 India Post Payments Bank IPOS0000001 Patna 5472

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