Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:36:19 PM 
Back  

FTO Transaction Details

State : BIHAR District : PATNA Block : ATHMALGOLA
Fto No. : BH0501004_011223FTO_703165
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-01-004-006-03050310/2783
(BAHADURPUR) 		0501004006NRG24011220230311241 01/12/2023 Sudhir kumar 0501004006WL030649 Sudhir kumar 00032 UTIB0001785 3648 3648 Processed 01/01/2024 8998182025 Sudhir kumar ()
SubTotal 3648 3648
2 ATHMALGOLA BH-01-004-005-03050830/2716
(KALYANPUR) 		0501004005NRG24301120230310464 01/12/2023 Purushottam kumar dev 0501004005WL030438 Purushottam kumar dev 00048 BKID0004438 3420 3420 Processed 01/01/2024 8998182032 Purushottam kumar dev ()
SubTotal 3420 3420
3 ATHMALGOLA BH-01-004-005-03050830/2580
(KALYANPUR) 		0501004005NRG24301120230310411 01/12/2023 ARTI KUMARI 0501004005WL030437 ARTI KUMARI 00177 IOBA0003483 3390 3390 Processed 01/01/2024 8998182037 ARTI KUMARI ()
4 ATHMALGOLA BH-01-004-005-03050830/2662
(KALYANPUR) 		0501004005NRG24301120230310422 01/12/2023 ANITA DEVI 0501004005WL030437 ANITA DEVI 00177 IOBA0003483 3390 3390 Processed 01/01/2024 8998182036 ANITA DEVI ()
5 ATHMALGOLA BH-01-004-005-03050830/3171
(KALYANPUR) 		0501004005NRG24301120230310427 01/12/2023 Jhagru kumar 0501004005WL030437 Jhagru kumar 00177 IOBA0003483 3390 3390 Processed 01/01/2024 8998182018 Jhagru kumar ()
6 ATHMALGOLA BH-01-004-005-03050830/3177
(KALYANPUR) 		0501004005NRG24301120230310490 01/12/2023 Gopal Kumar 0501004005WL030439 Gopal Kumar 00177 IOBA0003483 3420 3420 Processed 01/01/2024 8998182031 Gopal Kumar ()
7 ATHMALGOLA BH-01-004-005-03050830/3286
(KALYANPUR) 		0501004005NRG24301120230310551 01/12/2023 Lovely Kumari 0501004005WL030441 Lovely Kumari 00177 IOBA0003483 1816 1816 Processed 01/01/2024 8998182017 Lovely Kumari ()
SubTotal 15406 15406
8 ATHMALGOLA BH-01-004-006-03050300/2649
(BAHADURPUR) 		0501004006NRG24011220230311313 01/12/2023 AVINASH KUMAR 0501004006WL030667 AVINASH KUMAR 00354 PUNB0316500 3648 3648 Processed 01/01/2024 8998182030 AVINASH KUMAR ()
SubTotal 3648 3648
9 ATHMALGOLA BH-01-004-005-03050830/2654
(KALYANPUR) 		0501004005NRG24301120230310416 01/12/2023 Vishal Kumar 0501004005WL030437 Vishal Kumar 00354 PUNB0794400 3390 3390 Processed 01/01/2024 8998182029 Vishal Kumar ()
10 ATHMALGOLA BH-01-004-005-03050830/2658
(KALYANPUR) 		0501004005NRG24301120230310419 01/12/2023 Pintu Ray 0501004005WL030437 Pintu Ray 00354 PUNB0794400 3390 3390 Processed 01/01/2024 8998182028 Pintu Ray ()
11 ATHMALGOLA BH-01-004-005-03050830/5360
(KALYANPUR) 		0501004005NRG24301120230310520 01/12/2023 NIKKI KUMARI 0501004005WL030440 NIKKI KUMARI 00354 PUNB0794400 3390 3390 Processed 01/01/2024 8998182035 NIKKI KUMARI ()
SubTotal 10170 10170
12 ATHMALGOLA BH-01-004-005-03050830/2645
(KALYANPUR) 		0501004005NRG24301120230310480 01/12/2023 PUNAM KUMARI 0501004005WL030439 PUNAM KUMARI 00415 SBIN0000026 3420 3420 Processed 01/01/2024 8998182027 MISS PUNAM KUMARI ()
SubTotal 3420 3420
13 ATHMALGOLA BH-01-004-005-03050800/3086
(KALYANPUR) 		0501004005NRG24301120230310453 01/12/2023 Ravi Bhushan Yadav 0501004005WL030438 Ravi Bhushan Yadav 00415 SBIN0005784 3192 3192 Processed 01/01/2024 8998182033 MR RAVI BHUSHAN YADAV ()
14 ATHMALGOLA BH-01-004-005-03050830/2655
(KALYANPUR) 		0501004005NRG24301120230310417 01/12/2023 SITA DEVI 0501004005WL030437 SITA DEVI 00415 SBIN0005784 3390 3390 Processed 01/01/2024 8998182021 MRS SITA DEVI ()
15 ATHMALGOLA BH-01-004-005-03050830/3167
(KALYANPUR) 		0501004005NRG24301120230310424 01/12/2023 Pankaj Kumar 0501004005WL030437 Pankaj Kumar 00415 SBIN0005784 3390 3390 Processed 01/01/2024 8998182024 MR PANKAJ KUMAR ()
16 ATHMALGOLA BH-01-004-005-03050830/3170
(KALYANPUR) 		0501004005NRG24301120230310426 01/12/2023 SAVITA KUMARI 0501004005WL030437 SAVITA KUMARI 00415 SBIN0005784 3390 3390 Processed 01/01/2024 8998182023 MRS SAVITA KUMARI ()
17 ATHMALGOLA BH-01-004-005-03050830/3297
(KALYANPUR) 		0501004005NRG24301120230310556 01/12/2023 Birjesh saw 0501004005WL030441 Birjesh saw 00415 SBIN0005784 2043 2043 Processed 01/01/2024 8998182022 MR BIRJESH SAW ()
18 ATHMALGOLA BH-01-004-005-03050830/5011
(KALYANPUR) 		0501004005NRG24301120230310504 01/12/2023 SUNIL RAY 0501004005WL030440 SUNIL RAY 00415 SBIN0005784 3390 3390 Processed 01/01/2024 8998182034 MR SUNIL RAY ()
19 ATHMALGOLA BH-01-004-005-03050830/5195
(KALYANPUR) 		0501004005NRG24301120230310436 01/12/2023 SANGITA DEVI 0501004005WL030437 SANGITA DEVI 00415 SBIN0005784 3390 3390 Processed 01/01/2024 8998182026 MR SANGITA DEVI ()
20 ATHMALGOLA BH-01-004-006-03050310/3030
(BAHADURPUR) 		0501004006NRG24011220230311323 01/12/2023 DEVANTI DEVI 0501004006WL030677 DEVANTI DEVI 00415 SBIN0005784 1824 1824 Processed 01/01/2024 8998182020 MR KRISHNA RAI ()
SubTotal 24009 24009
21 ATHMALGOLA BH-01-004-006-03050370/2988
(BAHADURPUR) 		0501004006NRG24011220230311318 01/12/2023 ramasakha 0501004006WL030672 ramasakha 00662 BDBL0001164 1824 1824 Processed 01/01/2024 8998182016 ramasakha ()
SubTotal 1824 1824
22 ATHMALGOLA BH-01-004-006-03050330/3017
(BAHADURPUR) 		0501004006NRG24011220230311322 01/12/2023 ISHURAJ KUMAR 0501004006WL030676 ISHURAJ KUMAR 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8998182019 ISHURAJ KUMAR ()
SubTotal 1824 1824
Total 67369 67369

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALGOLA BH0501004_011223FTO_703165 AXIS BANK UTIB0001785 BARH, PATNA 3648
2 ATHMALGOLA BH0501004_011223FTO_703165 Bank of India BKID0004438 DHEEVAR 3420
3 ATHMALGOLA BH0501004_011223FTO_703165 Indian Overseas Bank IOBA0003483 Athmalgola Bazar 15406
4 ATHMALGOLA BH0501004_011223FTO_703165 Punjab National Bank PUNB0316500 SABNIMA 3648
5 ATHMALGOLA BH0501004_011223FTO_703165 Punjab National Bank PUNB0794400 Athmalgola Bazar 10170
6 ATHMALGOLA BH0501004_011223FTO_703165 State Bank of India SBIN0000026 BARH 3420
7 ATHMALGOLA BH0501004_011223FTO_703165 State Bank of India SBIN0005784 ATHMALGOLA 24009
8 ATHMALGOLA BH0501004_011223FTO_703165 Bandhan Bank Limited BDBL0001164 MALAHI 1824
9 ATHMALGOLA BH0501004_011223FTO_703165 India Post Payments Bank IPOS0000001 Patna 1824

Download In Excel