Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:08:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_100523APB_FTO_126919
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 PATAHI BH-13-016-007-00253310/1017
(BARASHANKAR) 		0513016000NRG24080520230115960 10/05/2023 Pirins Kumar 0513016WL006676 Pirins Kumar 00089 CBIN0283043 2508 2508 Processed 17/05/2023 1637329039 Mr. PRINCE KUMAR CENTRAL BANK OF INDIA(607115)
2 PATAHI BH-13-016-007-00253310/1586
(BARASHANKAR) 		0513016000NRG24080520230115961 10/05/2023 takima khatoon 0513016WL006676 takima khatoon 00089 CBIN0283043 2508 2508 Processed 17/05/2023 1637329037 Mrs. TAKIMA KHATOON CENTRAL BANK OF INDIA(607115)
3 PATAHI BH-13-016-007-00253310/1766
(BARASHANKAR) 		0513016000NRG24080520230115963 10/05/2023 rumana khatoon 0513016WL006676 rumana khatoon 00089 CBIN0283043 2508 2508 Processed 17/05/2023 1637329040 Mrs. RUMANA KHATOON W/O=SAKAULAH CENTRAL BANK OF INDIA(607115)
4 PATAHI BH-13-016-007-00253310/393
(BARASHANKAR) 		0513016000NRG24080520230115967 10/05/2023 Suresh Mahto 0513016WL006676 Suresh Mahto 00089 CBIN0283043 2508 2508 Processed 17/05/2023 1637329030 MR SURESH MAHATO STATE BANK OF INDIA(508548)
5 PATAHI BH-13-016-007-00253310/415
(BARASHANKAR) 		0513016000NRG24080520230115968 10/05/2023 Khursid Alam 0513016WL006676 Khursid Alam 00089 CBIN0283043 2508 2508 Processed 17/05/2023 1637329038 MR MD KHURSHID STATE BANK OF INDIA(508548)
SubTotal 12540 12540
6 PATAHI BH-13-016-007-00253300/1018
(BARASHANKAR) 		0513016000NRG24080520230115959 10/05/2023 Pratima Devi 0513016WL006676 Pratima Devi 00415 SBIN0002989 2508 2508 Processed 17/05/2023 1637329033 PAETIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 PATAHI BH-13-016-007-00253310/163
(BARASHANKAR) 		0513016000NRG24080520230115962 10/05/2023 Md Hakik 0513016WL006676 Md Hakik 00415 SBIN0002989 2508 2508 Processed 17/05/2023 1637329032 MR MD HAKIK STATE BANK OF INDIA(508548)
8 PATAHI BH-13-016-007-00253310/381
(BARASHANKAR) 		0513016000NRG24080520230115966 10/05/2023 Jahirul Haque 0513016WL006676 Jahirul Haque 00415 SBIN0002989 2508 2508 Processed 17/05/2023 1637329031 MR JAHIRALU HAQUA STATE BANK OF INDIA(508548)
SubTotal 7524 7524
9 PATAHI BH-13-016-006-00255500/675
(BOKANE KALA) 		0513016000NRG24080520230116109 10/05/2023 BIJLI MAHTO 0513016WL006681 BIJLI MAHTO 00468 UBIN0557234 2940 2940 Processed 17/05/2023 1637329036 BIJALI MAHATO UNION BANK OF INDIA(508500)
10 PATAHI BH-13-016-006-00256600/3426
(BOKANE KALA) 		0513016000NRG24080520230116115 10/05/2023 NILAM DEVI 0513016WL006681 NILAM DEVI 00468 UBIN0557234 3192 3192 Processed 17/05/2023 1637329035 NILAM DEVI UNION BANK OF INDIA(508500)
11 PATAHI BH-13-016-006-00256600/3607
(BOKANE KALA) 		0513016000NRG24080520230116118 10/05/2023 VIKESH KUMAR 0513016WL006681 VIKESH KUMAR 00468 UBIN0557234 3192 3192 Processed 17/05/2023 1637329034 VIKESH MAHTO UNION BANK OF INDIA(508500)
SubTotal 9324 9324
12 PATAHI BH-13-016-007-00253310/179
(BARASHANKAR) 		0513016000NRG24080520230115964 10/05/2023 Saguni Baitha 0513016WL006676 Saguni Baitha 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637329027 SHAGUNI BAITHA UTTAR BIHAR GRAMIN BANK(607069)
13 PATAHI BH-13-016-007-00253310/378
(BARASHANKAR) 		0513016000NRG24080520230115965 10/05/2023 Sahimul Haque 0513016WL006676 Sahimul Haque 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637329028 SAHIMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATAHI BH-13-016-007-00253310/700
(BARASHANKAR) 		0513016000NRG24080520230115969 10/05/2023 Pawan Mahto 0513016WL006676 Pawan Mahto 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637329029 PAWAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
Total 36912 36912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_100523APB_FTO_126919 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 12540
2 PATAHI BH0513016_100523APB_FTO_126919 State Bank of India SBIN0002989 PATAHI 7524
3 PATAHI BH0513016_100523APB_FTO_126919 Union Bank of India UBIN0557234 MOTIHARI 9324
4 PATAHI BH0513016_100523APB_FTO_126919 India Post Payments Bank IPOS0000001 Motihari 7524

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