Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:29:48 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : PATARGHAT
Fto No. : BH0521018_230623FTO_305342
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-21-018-009-01055600/1181
(PAMA) 		0521018000NRG24200620230454811 23/06/2023 VINOD MEHTA 0521018WL023320 VINOD MEHTA 00089 CBIN0282444 2508 2508 Processed 30/06/2023 2865702612 VINOD MEHTA ()
2 PATARGHAT BH-21-018-009-01055600/2130
(PAMA) 		0521018000NRG24200620230454815 23/06/2023 Bandana devi 0521018WL023320 Bandana devi 00089 CBIN0282444 2508 2508 Processed 30/06/2023 2865702613 Bandana devi ()
3 PATARGHAT BH-21-018-009-01055600/4097
(PAMA) 		0521018000NRG24200620230454822 23/06/2023 SAMBHU SHARMA 0521018WL023320 SAMBHU SHARMA 00089 CBIN0282444 2508 2508 Processed 30/06/2023 2865702610 SAMBHU SHARMA ()
SubTotal 7524 7524
4 PATARGHAT BH-21-018-009-01055600/5297
(PAMA) 		0521018000NRG24200620230454825 23/06/2023 SRITIKA KUMARI 0521018WL023320 SRITIKA KUMARI 00415 SBIN0008567 2508 2508 Processed 30/06/2023 2865702608 MRS SRITIKA KUMARI ()
5 PATARGHAT BH-21-018-009-01055600/5299
(PAMA) 		0521018000NRG24200620230454827 23/06/2023 MANJU KUMARI 0521018WL023320 MANJU KUMARI 00415 SBIN0008567 2508 2508 Processed 30/06/2023 2865702611 MS MANJU DEVI ()
SubTotal 5016 5016
6 PATARGHAT BH-21-018-009-01055600/4440
(PAMA) 		0521018000NRG24200620230454823 23/06/2023 SHANTI DEVI 0521018WL023320 SHANTI DEVI 00468 UBIN0570125 2508 2508 Processed 01/07/2023 2865702609 SHANTI DEVI ()
SubTotal 2508 2508
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATARGHAT BH0521018_230623FTO_305342 Central Bank Of India CBIN0282444 PASTAPUR 7524
2 PATARGHAT BH0521018_230623FTO_305342 State Bank of India SBIN0008567 DHABAULI 5016
3 PATARGHAT BH0521018_230623FTO_305342 Union Bank of India UBIN0570125 Masaurhi 2508

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