Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:20:14 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : PATARGHAT
Fto No. : BH0521018_130723FTO_412362
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-21-018-003-01054700/5986
(GOLMA EAST) 		0521018000NRG24120720230613072 13/07/2023 NEHA KUMARI 0521018WL030643 NEHA KUMARI 00048 BKID0004472 2736 2736 Processed 02/09/2023 5080251760 NEHA KUMARI ()
SubTotal 2736 2736
2 PATARGHAT BH-21-018-003-01054700/6568
(GOLMA EAST) 		0521018000NRG24120720230613084 13/07/2023 RANJIT KUMAR YADAV 0521018WL030643 RANJIT KUMAR YADAV 00415 SBIN0008567 2736 2736 Processed 02/09/2023 5080251761 MR RANJIT KUMAR YADAV ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATARGHAT BH0521018_130723FTO_412362 Bank of India BKID0004472 GOMLA 2736
2 PATARGHAT BH0521018_130723FTO_412362 State Bank of India SBIN0008567 DHABAULI 2736

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