Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:34:41 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : PATARGHAT
Fto No. : BH0521018_270623FTO_324990
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-21-018-003-01054700/6278
(GOLMA EAST) 		0521018000NRG24230620230480542 27/06/2023 GURIYA KUMARI 0521018WL024385 GURIYA KUMARI 00048 BKID0004472 2736 2736 Processed 30/08/2023 4962369871 GURIYA KUMARI ()
2 PATARGHAT BH-21-018-003-01054700/6301
(GOLMA EAST) 		0521018000NRG24230620230480565 27/06/2023 VIPTI DEVI 0521018WL024385 VIPTI DEVI 00048 BKID0004472 2736 2736 Processed 30/08/2023 4962369870 VIPTI DEVI ()
SubTotal 5472 5472
3 PATARGHAT BH-21-018-003-01054700/6289
(GOLMA EAST) 		0521018000NRG24230620230480553 27/06/2023 LALI DEVI 0521018WL024385 LALI DEVI 00089 CBIN0282444 2736 2736 Processed 30/08/2023 4962369872 LALI DEVI ()
SubTotal 2736 2736
4 PATARGHAT BH-21-018-003-01054700/6285
(GOLMA EAST) 		0521018000NRG24230620230480549 27/06/2023 MANISHA KUMARI 0521018WL024385 MANISHA KUMARI 00415 SBIN0008567 2736 2736 Processed 30/08/2023 4962369875 MISS MANISHA KUMARI ()
SubTotal 2736 2736
5 PATARGHAT BH-21-018-003-01054700/6294
(GOLMA EAST) 		0521018000NRG24230620230480558 27/06/2023 SUMIT KUMAR 0521018WL024385 SUMIT KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962369874 SUMIT KUMAR ()
6 PATARGHAT BH-21-018-003-01054700/6296
(GOLMA EAST) 		0521018000NRG24230620230480560 27/06/2023 ANITA DEVI 0521018WL024385 ANITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962369873 ANITA DEVI ()
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATARGHAT BH0521018_270623FTO_324990 Bank of India BKID0004472 GOMLA 5472
2 PATARGHAT BH0521018_270623FTO_324990 Central Bank Of India CBIN0282444 PASTAPUR 2736
3 PATARGHAT BH0521018_270623FTO_324990 State Bank of India SBIN0008567 DHABAULI 2736
4 PATARGHAT BH0521018_270623FTO_324990 India Post Payments Bank IPOS0000001 Saharsa 5472

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