Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:00:53 AM 
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FTO Transaction Details

State : BIHAR District : PATNA Block : ATHMALGOLA
Fto No. : BH0501004_301023FTO_636855
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-01-004-005-03050800/5903
(KALYANPUR) 		0501004000NRG24301020230294084 30/10/2023 Indu devi 0501004WL026785 Indu devi 00177 IOBA0003483 3420 3420 Processed 04/11/2023 7017874129 Indu devi ()
SubTotal 3420 3420
2 ATHMALGOLA BH-01-004-005-03050830/5150
(KALYANPUR) 		0501004000NRG24301020230294023 30/10/2023 JANGALI MAHTO 0501004WL026740 JANGALI MAHTO 00415 SBIN0005784 1140 1140 Processed 04/11/2023 7017874128 MR MAHTO JANGALI ()
3 ATHMALGOLA BH-01-004-006-03050340/2792
(BAHADURPUR) 		0501004000NRG24271020230293257 30/10/2023 Ranjay kumar 0501004WL026501 Ranjay kumar 00415 SBIN0005784 1824 1824 Processed 04/11/2023 7017874127 MR RANJAY KUMAR RANJAY KUMAR ()
SubTotal 2964 2964
4 ATHMALGOLA BH-01-004-001-03049500/1329
(RAMNAGAR DIARA) 		0501004000NRG24251020230291661 30/10/2023 Vikash Kumar 0501004WL026008 Vikash Kumar 00415 SBIN0012580 3192 3192 Processed 04/11/2023 7017874131 MR VIKASH KUMAR ()
SubTotal 3192 3192
5 ATHMALGOLA BH-01-004-001-03049500/5007
(RAMNAGAR DIARA) 		0501004000NRG24251020230291671 30/10/2023 vijendra ram 0501004WL026008 vijendra ram 00468 UBIN0570966 2964 2964 Processed 04/11/2023 7017874130 vijendra ram ()
SubTotal 2964 2964
6 ATHMALGOLA BH-01-004-005-03050600/3325
(KALYANPUR) 		0501004000NRG24301020230294021 30/10/2023 Sanjit Paswan 0501004WL026740 Sanjit Paswan 00691 IPOS0000001 3420 3420 Processed 04/11/2023 7017874126 Sanjit Paswan ()
SubTotal 3420 3420
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALGOLA BH0501004_301023FTO_636855 Indian Overseas Bank IOBA0003483 Athmalgola Bazar 3420
2 ATHMALGOLA BH0501004_301023FTO_636855 State Bank of India SBIN0005784 ATHMALGOLA 2964
3 ATHMALGOLA BH0501004_301023FTO_636855 State Bank of India SBIN0012580 SABNIMA 3192
4 ATHMALGOLA BH0501004_301023FTO_636855 Union Bank of India UBIN0570966 BARH 2964
5 ATHMALGOLA BH0501004_301023FTO_636855 India Post Payments Bank IPOS0000001 Patna 3420

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