Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:23:19 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : PATARGHAT
Fto No. : BH0521018_220623FTO_298571
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 PATARGHAT BH-21-018-003-01054700/3198
(GOLMA EAST) 		0521018000NRG24220620230464291 22/06/2023 BIRENDRA KUMAR 0521018WL023693 BIRENDRA KUMAR 00048 BKID0004472 3648 3648 Processed 27/06/2023 2808910987 BIRENDRA KUMAR ()
2 PATARGHAT BH-21-018-003-01054700/4792
(GOLMA EAST) 		0521018000NRG24220620230464290 22/06/2023 RINKU DEVI 0521018WL023692 RINKU DEVI 00048 BKID0004472 3648 3648 Processed 27/06/2023 2808910986 RINKU DEVI ()
3 PATARGHAT BH-21-018-003-01054700/5052
(GOLMA EAST) 		0521018000NRG24220620230464289 22/06/2023 KAMALKISHORE DAS 0521018WL023691 KAMALKISHORE DAS 00048 BKID0004472 3648 3648 Processed 27/06/2023 2808910985 KAMALKISHORE DAS ()
SubTotal 10944 10944
4 PATARGHAT BH-21-018-003-01054700/3955
(GOLMA EAST) 		0521018000NRG24220620230464292 22/06/2023 PUNAM DEVI 0521018WL023694 PUNAM DEVI 00089 CBIN0282444 3648 3648 Processed 27/06/2023 2808910984 PUNAM DEVI ()
SubTotal 3648 3648
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATARGHAT BH0521018_220623FTO_298571 Bank of India BKID0004472 GOMLA 10944
2 PATARGHAT BH0521018_220623FTO_298571 Central Bank Of India CBIN0282444 PASTAPUR 3648

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