Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:03:55 AM 
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FTO Transaction Details

State : BIHAR District : PATNA Block : ATHMALGOLA
Fto No. : BH0501004_050523APB_FTO_110268
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-01-004-002-03051800/3230
(SABNIMA) 		0501004002NRG24040520230030682 05/05/2023 Vipin kumar 0501004002WL002731 Vipin kumar 00078 CNRB0003526 684 684 Processed 12/05/2023 1482284335 VIPIN KUMAR CANARA BANK(508532)
SubTotal 684 684
2 ATHMALGOLA BH-01-004-008-03050100/2875
(PHULELPUR MEURA) 		0501004008NRG24050520230031971 05/05/2023 PUJA DEVI 0501004008WL002798 PUJA DEVI 00177 IOBA0003483 3648 3648 Processed 12/05/2023 1482284341 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 ATHMALGOLA BH-01-004-008-03050100/1795
(PHULELPUR MEURA) 		0501004008NRG24050520230031970 05/05/2023 KAPIL MISTRI 0501004008WL002798 KAPIL MISTRI 00354 PUNB0056900 3648 3648 Processed 12/05/2023 1482284347 Kapil Mistry BANK OF BARODA(606985)
4 ATHMALGOLA BH-01-004-008-03050100/2136
(PHULELPUR MEURA) 		0501004008NRG24050520230031966 05/05/2023 JANARDAN PANDIT 0501004008WL002797 JANARDAN PANDIT 00354 PUNB0056900 3648 3648 Processed 12/05/2023 1482284348 JANARDAN PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
5 ATHMALGOLA BH-01-004-002-03051800/3202
(SABNIMA) 		0501004002NRG24040520230030679 05/05/2023 NAND KISHORE VERMA 0501004002WL002728 NAND KISHORE VERMA 00354 PUNB0316500 684 684 Processed 12/05/2023 1482284344 NAND KISHORE VERMA S/O RAMPADARTH RAM PUNJAB NATIONAL BANK(508568)
6 ATHMALGOLA BH-01-004-002-03051800/3204
(SABNIMA) 		0501004002NRG24040520230030680 05/05/2023 DAYANAND PRASAD 0501004002WL002729 DAYANAND PRASAD 00354 PUNB0316500 684 684 Processed 12/05/2023 1482284345 DAYANAND PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 ATHMALGOLA BH-01-004-008-03050100/2620
(PHULELPUR MEURA) 		0501004008NRG24050520230031968 05/05/2023 Savita Devi 0501004008WL002797 Savita Devi 00415 SBIN0000026 3648 3648 Processed 12/05/2023 1482284346 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
8 ATHMALGOLA BH-01-004-006-03050310/2478
(BAHADURPUR) 		0501004006NRG24040520230030630 05/05/2023 ANUPA DEVI 0501004006WL002725 ANUPA DEVI 00415 SBIN0005784 1368 1368 Processed 12/05/2023 1482284338 MRS ANUPA DEVI STATE BANK OF INDIA(508548)
9 ATHMALGOLA BH-01-004-008-03050030/2226
(PHULELPUR MEURA) 		0501004008NRG24050520230031965 05/05/2023 jay kishun puri 0501004008WL002797 jay kishun puri 00415 SBIN0005784 3648 3648 Processed 12/05/2023 1482284350 MR JAY KISHUN PURI STATE BANK OF INDIA(508548)
10 ATHMALGOLA BH-01-004-008-03050100/2327
(PHULELPUR MEURA) 		0501004008NRG24050520230031967 05/05/2023 shanti devi 0501004008WL002797 shanti devi 00415 SBIN0005784 912 912 Processed 12/05/2023 1482284342 MS SHANTI DEVI STATE BANK OF INDIA(508548)
11 ATHMALGOLA BH-01-004-008-03050200/2604
(PHULELPUR MEURA) 		0501004008NRG24050520230031972 05/05/2023 PARVILA DEVI 0501004008WL002798 PARVILA DEVI 00415 SBIN0005784 3648 3648 Processed 12/05/2023 1482284343 MRS PRAVILA DEVI STATE BANK OF INDIA(508548)
12 ATHMALGOLA BH-01-004-008-03051600/2525
(PHULELPUR MEURA) 		0501004008NRG24050520230031973 05/05/2023 VIMALI DEVI 0501004008WL002798 VIMALI DEVI 00415 SBIN0005784 3648 3648 Processed 12/05/2023 1482284340 Mrs. VIMLI DEVI CENTRAL BANK OF INDIA(607115)
13 ATHMALGOLA BH-01-004-008-03051600/2533
(PHULELPUR MEURA) 		0501004008NRG24050520230031969 05/05/2023 RENU DEVI 0501004008WL002797 RENU DEVI 00415 SBIN0005784 2280 2280 Processed 12/05/2023 1482284339 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 15504 15504
14 ATHMALGOLA BH-01-004-008-03050000/2877
(PHULELPUR MEURA) 		0501004008NRG24180420230003025 05/05/2023 Bipat narayan singh 0501004008WL000320 Bipat narayan singh 00691 IPOS0000001 1470 1470 Processed 12/05/2023 1482284349 BIPATNARAYANSINGHCHIRANJIVI The Patliputra Central Co-Operative Bank Ltd.(607924)
SubTotal 1470 1470
15 ATHMALGOLA BH-01-004-002-03051800/3220
(SABNIMA) 		0501004002NRG24040520230030681 05/05/2023 PUSHPAM KUMARI 0501004002WL002730 PUSHPAM KUMARI 00696 PUNB0MBGB06 684 684 Processed 12/05/2023 1482284337 PUSHPAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
16 ATHMALGOLA BH-01-004-008-03050000/333
(PHULELPUR MEURA) 		0501004008NRG24180420230003026 05/05/2023 ASHA DEVI 0501004008WL000320 ASHA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 12/05/2023 1482284336 ASHA DEVI CANARA BANK(508532)
SubTotal 2154 2154
Total 35772 35772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALGOLA BH0501004_050523APB_FTO_110268 Canara Bank CNRB0003526 BAKHTIYARPUR 684
2 ATHMALGOLA BH0501004_050523APB_FTO_110268 Indian Overseas Bank IOBA0003483 Athmalgola Bazar 3648
3 ATHMALGOLA BH0501004_050523APB_FTO_110268 Punjab National Bank PUNB0056900 BARH 7296
4 ATHMALGOLA BH0501004_050523APB_FTO_110268 Punjab National Bank PUNB0316500 SABNIMA 1368
5 ATHMALGOLA BH0501004_050523APB_FTO_110268 State Bank of India SBIN0000026 BARH 3648
6 ATHMALGOLA BH0501004_050523APB_FTO_110268 State Bank of India SBIN0005784 ATHMALGOLA 15504
7 ATHMALGOLA BH0501004_050523APB_FTO_110268 India Post Payments Bank IPOS0000001 Patna 1470
8 ATHMALGOLA BH0501004_050523APB_FTO_110268 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAKHTIYARPUR 684
9 ATHMALGOLA BH0501004_050523APB_FTO_110268 Dakshin Bihar Gramin Bank PUNB0MBGB06 SURAJPURA KARJAN (DBGB) 1470

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