Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:00:01 AM 
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FTO Transaction Details

State : BIHAR District : PATNA Block : ATHMALGOLA
Fto No. : BH0501004_070623APB_FTO_234848
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-01-004-003-03051200/4723
(USMANPUR) 		0501004000NRG24060620230109310 07/06/2023 Parhalad Ray 0501004WL007833 Parhalad Ray 00045 BARB0BAKHTI 3420 3420 Processed 13/06/2023 2490736570 PRAHLAD RAY S/O-DWARIKA RAY MADYA BIHAR GRAMIN BANK(607136)
2 ATHMALGOLA BH-01-004-003-03051240/4963
(USMANPUR) 		0501004000NRG24060620230109320 07/06/2023 RAKESH KUMAR 0501004WL007833 RAKESH KUMAR 00045 BARB0BAKHTI 3420 3420 Processed 13/06/2023 2490736571 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATHMALGOLA BH-01-004-003-03051240/4964
(USMANPUR) 		0501004000NRG24060620230109321 07/06/2023 RADHA KUMARI 0501004WL007833 RADHA KUMARI 00045 BARB0BAKHTI 3420 3420 Processed 13/06/2023 2490736572 RADHA KUMARI WO PAHLAD RAY BANK OF BARODA(606985)
4 ATHMALGOLA BH-01-004-003-03051240/4969
(USMANPUR) 		0501004000NRG24060620230109325 07/06/2023 MANTOSH KUMAR 0501004WL007833 MANTOSH KUMAR 00045 BARB0BAKHTI 3420 3420 Processed 13/06/2023 2490736573 MANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
5 ATHMALGOLA BH-01-004-003-03051210/4936
(USMANPUR) 		0501004000NRG24030620230098105 07/06/2023 LALLU KUMAR 0501004WL007245 LALLU KUMAR 00177 IOBA0003483 1824 1824 Processed 13/06/2023 2490736567 LALLU KUMAR INDIAN OVERSEAS BANK(508541)
6 ATHMALGOLA BH-01-004-003-03051210/4952
(USMANPUR) 		0501004000NRG24030620230098104 07/06/2023 SHASHIJOT KUMAR 0501004WL007244 SHASHIJOT KUMAR 00177 IOBA0003483 1824 1824 Processed 13/06/2023 2490736568 SHASHIJOT KUMAR INDIAN OVERSEAS BANK(508541)
7 ATHMALGOLA BH-01-004-003-03051210/4953
(USMANPUR) 		0501004000NRG24030620230098103 07/06/2023 SHRAVAN KUMAR 0501004WL007243 SHRAVAN KUMAR 00177 IOBA0003483 1824 1824 Processed 13/06/2023 2490736569 SHARVAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
8 ATHMALGOLA BH-01-004-003-03051200/5091
(USMANPUR) 		0501004000NRG24060620230109311 07/06/2023 sima kumari 0501004WL007833 sima kumari 00354 PUNB0316500 3420 3420 Processed 13/06/2023 2490736580 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
9 ATHMALGOLA BH-01-004-003-03051200/5092
(USMANPUR) 		0501004000NRG24060620230109312 07/06/2023 BILIYA DEVI 0501004WL007833 BILIYA DEVI 00354 PUNB0316500 3420 3420 Processed 13/06/2023 2490736562 BILIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATHMALGOLA BH-01-004-003-03051240/2599
(USMANPUR) 		0501004000NRG24060620230109319 07/06/2023 RATAN KUMAR 0501004WL007833 RATAN KUMAR 00354 PUNB0316500 3420 3420 Processed 13/06/2023 2490736563 RATAN KUMAR PUNJAB NATIONAL BANK(508568)
11 ATHMALGOLA BH-01-004-003-03051710/2572
(USMANPUR) 		0501004000NRG24060620230109332 07/06/2023 MUKESH KUMAR 0501004WL007833 MUKESH KUMAR 00354 PUNB0316500 3420 3420 Processed 13/06/2023 2490736561 MUKESHKUMAR VINODRAY PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
12 ATHMALGOLA BH-01-004-003-03051200/4707
(USMANPUR) 		0501004000NRG24060620230109309 07/06/2023 SUNITA DEVI 0501004WL007833 SUNITA DEVI 00354 PUNB0794400 3420 3420 Processed 13/06/2023 2490736581 SUNITA DEVI W/O PRAMOD RAY PUNJAB NATIONAL BANK(508568)
13 ATHMALGOLA BH-01-004-003-03051200/5093
(USMANPUR) 		0501004000NRG24060620230109313 07/06/2023 PRAMOD RAI 0501004WL007833 PRAMOD RAI 00354 PUNB0794400 3420 3420 Processed 13/06/2023 2490736560 PRAMOD RAI PUNJAB NATIONAL BANK(508568)
14 ATHMALGOLA BH-01-004-003-03051200/5095
(USMANPUR) 		0501004000NRG24060620230109315 07/06/2023 SONAM DEVI 0501004WL007833 SONAM DEVI 00354 PUNB0794400 3420 3420 Processed 13/06/2023 2490736564 MRS SONAM DEVI STATE BANK OF INDIA(508548)
15 ATHMALGOLA BH-01-004-003-03051240/4975
(USMANPUR) 		0501004000NRG24060620230109331 07/06/2023 RAJESH KUMAR 0501004WL007833 RAJESH KUMAR 00354 PUNB0794400 3420 3420 Processed 13/06/2023 2490736582 RAJESH KUMAR S/O VINOD RAY PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
16 ATHMALGOLA BH-01-004-003-03051210/4960
(USMANPUR) 		0501004000NRG24030620230098102 07/06/2023 Brahmdev Roy 0501004WL007242 Brahmdev Roy 00415 SBIN0005784 1824 1824 Processed 13/06/2023 2490736566 BRAHAMDEV PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHMALGOLA BH-01-004-003-03051220/4263
(USMANPUR) 		0501004000NRG24060620230109316 07/06/2023 AYODHYA RAY 0501004WL007833 AYODHYA RAY 00415 SBIN0005784 3420 3420 Processed 13/06/2023 2490736559 MR AYODHAYA RAY STATE BANK OF INDIA(508548)
18 ATHMALGOLA BH-01-004-003-03051220/4264
(USMANPUR) 		0501004000NRG24060620230109317 07/06/2023 SOSILA DEVI 0501004WL007833 SOSILA DEVI 00415 SBIN0005784 3420 3420 Processed 13/06/2023 2490736574 MRS SOSILA DEVI STATE BANK OF INDIA(508548)
19 ATHMALGOLA BH-01-004-003-03051240/4965
(USMANPUR) 		0501004000NRG24060620230109322 07/06/2023 SANGITA DEVI 0501004WL007833 SANGITA DEVI 00415 SBIN0005784 3420 3420 Processed 13/06/2023 2490736575 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
20 ATHMALGOLA BH-01-004-003-03051240/4967
(USMANPUR) 		0501004000NRG24060620230109323 07/06/2023 SHAKUNTA DEVI 0501004WL007833 SHAKUNTA DEVI 00415 SBIN0005784 3420 3420 Processed 13/06/2023 2490736578 SHAKUNTA KUMARI BANK OF BARODA(606985)
21 ATHMALGOLA BH-01-004-003-03051240/4968
(USMANPUR) 		0501004000NRG24060620230109324 07/06/2023 SUKESH KUMAR 0501004WL007833 SUKESH KUMAR 00415 SBIN0005784 3420 3420 Processed 13/06/2023 2490736577 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
22 ATHMALGOLA BH-01-004-003-03051240/4972
(USMANPUR) 		0501004000NRG24060620230109328 07/06/2023 AMIT KUMAR YADAV 0501004WL007833 AMIT KUMAR YADAV 00415 SBIN0005784 3420 3420 Processed 13/06/2023 2490736579 Mr. AMIT YADAV INDIAN BANK(607105)
SubTotal 22344 22344
23 ATHMALGOLA BH-01-004-003-03051220/4265
(USMANPUR) 		0501004000NRG24060620230109318 07/06/2023 KUSHUM KUMARI 0501004WL007833 KUSHUM KUMARI 00415 SBIN0006380 3420 3420 Processed 13/06/2023 2490736576 KUSHUM KUMARI BANK OF BARODA(606985)
SubTotal 3420 3420
24 ATHMALGOLA BH-01-004-003-03051240/4970
(USMANPUR) 		0501004000NRG24060620230109326 07/06/2023 SHAILA DEVI 0501004WL007833 SHAILA DEVI 00415 SBIN0012580 3420 3420 Processed 13/06/2023 2490736565 SHAILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 75696 75696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALGOLA BH0501004_070623APB_FTO_234848 Bank of Baroda BARB0BAKHTI BAKHTI, BIHAR 13680
2 ATHMALGOLA BH0501004_070623APB_FTO_234848 Indian Overseas Bank IOBA0003483 Athmalgola Bazar 5472
3 ATHMALGOLA BH0501004_070623APB_FTO_234848 Punjab National Bank PUNB0316500 SABNIMA 13680
4 ATHMALGOLA BH0501004_070623APB_FTO_234848 Punjab National Bank PUNB0794400 Athmalgola Bazar 13680
5 ATHMALGOLA BH0501004_070623APB_FTO_234848 State Bank of India SBIN0005784 ATHMALGOLA 22344
6 ATHMALGOLA BH0501004_070623APB_FTO_234848 State Bank of India SBIN0006380 BANKAGHAT 3420
7 ATHMALGOLA BH0501004_070623APB_FTO_234848 State Bank of India SBIN0012580 SABNIMA 3420

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