Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:17:35 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : PATARGHAT
Fto No. : BH0521018_210523FTO_167418
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-21-018-001-01055000/6458
(BISHANPUR) 		0521018000NRG24160520230210744 21/05/2023 VIKASH KUMAR 0521018WL011258 VIKASH KUMAR 00089 CBIN0282444 2736 2736 Processed 25/05/2023 1855972042 VIKASH KUMAR ()
2 PATARGHAT BH-21-018-001-01055000/6459
(BISHANPUR) 		0521018000NRG24160520230210745 21/05/2023 PANKAJ SHARMA 0521018WL011258 PANKAJ SHARMA 00089 CBIN0282444 2736 2736 Processed 25/05/2023 1855972043 PANKAJ SHARMA ()
3 PATARGHAT BH-21-018-001-01055000/6460
(BISHANPUR) 		0521018000NRG24160520230210746 21/05/2023 SUMAN KUMARI 0521018WL011258 SUMAN KUMARI 00089 CBIN0282444 2736 2736 Processed 25/05/2023 1855972041 SUMAN KUMARI ()
4 PATARGHAT BH-21-018-001-01055000/6462
(BISHANPUR) 		0521018000NRG24160520230210748 21/05/2023 RANJIT KUMAR 0521018WL011258 RANJIT KUMAR 00089 CBIN0282444 2736 2736 Processed 25/05/2023 1855972040 RANJIT KUMAR ()
SubTotal 10944 10944
5 PATARGHAT BH-21-018-001-01055000/6466
(BISHANPUR) 		0521018000NRG24160520230210752 21/05/2023 SANJAY MAHTO 0521018WL011258 SANJAY MAHTO 00703 AIRP0000001 2736 2736 Processed 25/05/2023 1855972039 SANJAY MAHTO ()
SubTotal 2736 2736
6 PATARGHAT BH-21-018-001-01055000/6791
(BISHANPUR) 		0521018000NRG24160520230210759 21/05/2023 KOSHILA DEVI 0521018WL011258 KOSHILA DEVI 638 INDB0001462 2736 2736 Rejected 25/05/2023 1855972044 Account closed
SubTotal 2736 2736
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_210523FTO_167418 Central Bank Of India CBIN0282444 PASTAPUR 10944
2 PATARGHAT BH0521018_210523FTO_167418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736
3 PATARGHAT BH0521018_210523FTO_167418 INDUSIND BANK LTD. INDB0001462 Dhamdaha 2736

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