Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:31:24 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : PATARGHAT
Fto No. : BH0521018_011023APB_FTO_576915
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-21-018-001-01054800/3826
(BISHANPUR) 		0521018000NRG24300920230635706 01/10/2023 ANITA DEVI 0521018WL038708 ANITA DEVI 00415 SBIN0003052 2736 2736 Processed 02/11/2023 6930916779 MRS ANITA DEVI STATE BANK OF INDIA(508548)
2 PATARGHAT BH-21-018-001-01054800/6361
(BISHANPUR) 		0521018000NRG24300920230635710 01/10/2023 RIKKI KUMARI 0521018WL038708 RIKKI KUMARI 00415 SBIN0003052 2736 2736 Processed 02/11/2023 6930916778 MISS RIKKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 PATARGHAT BH-21-018-001-01054800/4174
(BISHANPUR) 		0521018000NRG24300920230635707 01/10/2023 VIKRAM KUMAR 0521018WL038708 VIKRAM KUMAR 00415 SBIN0008567 2736 2736 Processed 02/11/2023 6930916780 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
4 PATARGHAT BH-21-018-001-01054800/6364
(BISHANPUR) 		0521018000NRG24300920230635711 01/10/2023 DAYANAND MANDAL 0521018WL038708 DAYANAND MANDAL 00415 SBIN0008567 1140 1140 Processed 02/11/2023 6930916777 MS DAYANAND MANDAL STATE BANK OF INDIA(508548)
SubTotal 3876 3876
5 PATARGHAT BH-21-018-001-01054800/5246
(BISHANPUR) 		0521018000NRG24300920230635708 01/10/2023 KAILASH MANDAL 0521018WL038708 KAILASH MANDAL 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6930916782 KAILASH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATARGHAT BH-21-018-001-01054800/5256
(BISHANPUR) 		0521018000NRG24300920230635709 01/10/2023 SHANKAR KUMAR MANDAL 0521018WL038708 SHANKAR KUMAR MANDAL 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6930916781 SHANKAR KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATARGHAT BH0521018_011023APB_FTO_576915 State Bank of India SBIN0003052 ADB MADHIPURA 5472
2 PATARGHAT BH0521018_011023APB_FTO_576915 State Bank of India SBIN0008567 DHABAULI 3876
3 PATARGHAT BH0521018_011023APB_FTO_576915 India Post Payments Bank IPOS0000001 Saharsa 5472

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