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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:15 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_030423APB_FTO_10960
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 NATHNAGAR BH-27-009-002-02359700/2638
(BISHANRAMPUR) 		0527009000NRG23310320230497789 03/04/2023 MANJO DEVI 0527009WL113005 MANJO DEVI 00045 BARB0BHIKAN 1890 1890 Processed 04/05/2023 1206655427 MANJO DEVI BANK OF BARODA(606985)
2 NATHNAGAR BH-27-009-002-02359700/2641
(BISHANRAMPUR) 		0527009000NRG23310320230497792 03/04/2023 KHUSHBU DEVI 0527009WL113005 KHUSHBU DEVI 00045 BARB0BHIKAN 1890 1890 Processed 04/05/2023 1206655428 Khushbu Devi BANK OF BARODA(606985)
3 NATHNAGAR BH-27-009-002-02359700/2659
(BISHANRAMPUR) 		0527009000NRG23310320230497804 03/04/2023 NILAM DEVI 0527009WL113005 NILAM DEVI 00045 BARB0BHIKAN 1890 1890 Processed 04/05/2023 1206655425 Nilam Devi BANK OF BARODA(606985)
4 NATHNAGAR BH-27-009-002-02359700/2660
(BISHANRAMPUR) 		0527009000NRG23310320230497805 03/04/2023 KAPILDEV MANDAL 0527009WL113005 KAPILDEV MANDAL 00045 BARB0BHIKAN 1890 1890 Processed 04/05/2023 1206655426 KAPILDEV MANDAL BANK OF BARODA(606985)
5 NATHNAGAR BH-27-009-002-02359700/2661
(BISHANRAMPUR) 		0527009000NRG23310320230497806 03/04/2023 VEENA DEVI 0527009WL113005 VEENA DEVI 00045 BARB0BHIKAN 1890 1890 Processed 04/05/2023 1206655429 Veena Devi BANK OF BARODA(606985)
SubTotal 9450 9450
6 NATHNAGAR BH-27-009-002-02359700/2648
(BISHANRAMPUR) 		0527009000NRG23310320230497795 03/04/2023 SUBHASH MANDAL 0527009WL113005 SUBHASH MANDAL 00051 MAHB0001599 1890 1890 Processed 04/05/2023 1206655441 Mr. SUBHASH MANDAL BANK OF MAHARASHTRA(607387)
SubTotal 1890 1890
7 NATHNAGAR BH-27-009-002-02359700/49
(BISHANRAMPUR) 		0527009000NRG23310320230497834 03/04/2023 SAVITA DEVI 0527009WL113005 SAVITA DEVI 00415 SBIN0002899 1890 1890 Processed 04/05/2023 1206655439 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
8 NATHNAGAR BH-27-009-002-02359700/2658
(BISHANRAMPUR) 		0527009000NRG23310320230497803 03/04/2023 DASHRATH KUMAR 0527009WL113005 DASHRATH KUMAR 00415 SBIN0003134 1890 1890 Processed 04/05/2023 1206655440 DASHRATH KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1890 1890
9 NATHNAGAR BH-27-009-002-02359700/2672
(BISHANRAMPUR) 		0527009000NRG23310320230497815 03/04/2023 PRIYANKA KUMARI 0527009WL113005 PRIYANKA KUMARI 00415 SBIN0006084 1890 1890 Processed 04/05/2023 1206655437 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
10 NATHNAGAR BH-27-009-002-02359700/2633
(BISHANRAMPUR) 		0527009000NRG23310320230497785 03/04/2023 USHA DEVI 0527009WL113005 USHA DEVI 00415 SBIN0006088 1890 1890 Processed 04/05/2023 1206655438 MS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
11 NATHNAGAR BH-27-009-002-02359700/2634
(BISHANRAMPUR) 		0527009000NRG23310320230497786 03/04/2023 MUNILAL RAJAK 0527009WL113005 MUNILAL RAJAK 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655397 MR MUNILAL RAJAK X STATE BANK OF INDIA(508548)
12 NATHNAGAR BH-27-009-002-02359700/2635
(BISHANRAMPUR) 		0527009000NRG23310320230497787 03/04/2023 KOMAL KUMARI 0527009WL113005 KOMAL KUMARI 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655393 KOMAL KUMARI UCO BANK(607066)
13 NATHNAGAR BH-27-009-002-02359700/2636
(BISHANRAMPUR) 		0527009000NRG23310320230497788 03/04/2023 MANOHAR PASWAN 0527009WL113005 MANOHAR PASWAN 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655408 MANOHAR PASWAN UCO BANK(607066)
14 NATHNAGAR BH-27-009-002-02359700/2639
(BISHANRAMPUR) 		0527009000NRG23310320230497790 03/04/2023 VIRVAL PASWAN 0527009WL113005 VIRVAL PASWAN 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655412 VIRVAL PASWAN UCO BANK(607066)
15 NATHNAGAR BH-27-009-002-02359700/2640
(BISHANRAMPUR) 		0527009000NRG23310320230497791 03/04/2023 RITESH PASWAN 0527009WL113005 RITESH PASWAN 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655405 RITESH PASWAN UCO BANK(607066)
16 NATHNAGAR BH-27-009-002-02359700/2646
(BISHANRAMPUR) 		0527009000NRG23310320230497794 03/04/2023 MANOHAR KUMAR 0527009WL113005 MANOHAR KUMAR 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655402 MANOHAR KUMAR UCO BANK(607066)
17 NATHNAGAR BH-27-009-002-02359700/2650
(BISHANRAMPUR) 		0527009000NRG23310320230497797 03/04/2023 DURGA KUMARI 0527009WL113005 DURGA KUMARI 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655396 DURGA KUMARI UCO BANK(607066)
18 NATHNAGAR BH-27-009-002-02359700/2652
(BISHANRAMPUR) 		0527009000NRG23310320230497798 03/04/2023 NISHANT KUMAR 0527009WL113005 NISHANT KUMAR 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655404 NISHANT KUMAR STATE BANK OF INDIA(508548)
19 NATHNAGAR BH-27-009-002-02359700/2653
(BISHANRAMPUR) 		0527009000NRG23310320230497799 03/04/2023 SUMITRA DEVI 0527009WL113005 SUMITRA DEVI 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655395 SUMITRA DEVI UCO BANK(607066)
20 NATHNAGAR BH-27-009-002-02359700/2655
(BISHANRAMPUR) 		0527009000NRG23310320230497800 03/04/2023 SHIMOLI DEVI 0527009WL113005 SHIMOLI DEVI 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655413 Shimoli Devi BANK OF BARODA(606985)
21 NATHNAGAR BH-27-009-002-02359700/2656
(BISHANRAMPUR) 		0527009000NRG23310320230497801 03/04/2023 PREETAM KUMAR MANDAL 0527009WL113005 PREETAM KUMAR MANDAL 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655416 PREETAM KUMAR MANDAL UCO BANK(607066)
22 NATHNAGAR BH-27-009-002-02359700/2662
(BISHANRAMPUR) 		0527009000NRG23310320230497807 03/04/2023 YOGESH MANDAL 0527009WL113005 YOGESH MANDAL 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655399 YOGESH MANDAL UCO BANK(607066)
23 NATHNAGAR BH-27-009-002-02359700/2667
(BISHANRAMPUR) 		0527009000NRG23310320230497810 03/04/2023 NIRGUN KUMAR 0527009WL113005 NIRGUN KUMAR 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655398 NIRGUN KUMAR UCO BANK(607066)
24 NATHNAGAR BH-27-009-002-02359700/2669
(BISHANRAMPUR) 		0527009000NRG23310320230497812 03/04/2023 PRAVESH KUMAR 0527009WL113005 PRAVESH KUMAR 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655417 PRAVESH KUMAR UCO BANK(607066)
25 NATHNAGAR BH-27-009-002-02359700/2670
(BISHANRAMPUR) 		0527009000NRG23310320230497813 03/04/2023 SONI DEVI 0527009WL113005 SONI DEVI 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655415 Soni Devi BANK OF BARODA(606985)
26 NATHNAGAR BH-27-009-002-02359700/2671
(BISHANRAMPUR) 		0527009000NRG23310320230497814 03/04/2023 SIMA DEVI 0527009WL113005 SIMA DEVI 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655403 SIMA DEVI UCO BANK(607066)
27 NATHNAGAR BH-27-009-002-02359700/2674
(BISHANRAMPUR) 		0527009000NRG23310320230497817 03/04/2023 SUMAN KUMAR 0527009WL113005 SUMAN KUMAR 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655401 SUMAN KUMAR UCO BANK(607066)
28 NATHNAGAR BH-27-009-002-02359700/2675
(BISHANRAMPUR) 		0527009000NRG23310320230497818 03/04/2023 PRAMILA DEVI 0527009WL113005 PRAMILA DEVI 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655414 PRAMILA DEVI BANK OF BARODA(606985)
29 NATHNAGAR BH-27-009-002-02359700/2676
(BISHANRAMPUR) 		0527009000NRG23310320230497819 03/04/2023 NAVAL THAKUR 0527009WL113005 NAVAL THAKUR 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655419 NAVAL THAKUR UCO BANK(607066)
30 NATHNAGAR BH-27-009-002-02359700/2677
(BISHANRAMPUR) 		0527009000NRG23310320230497820 03/04/2023 PRABHU SINGH 0527009WL113005 PRABHU SINGH 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655406 PRABHU SINGH UCO BANK(607066)
31 NATHNAGAR BH-27-009-002-02359700/2678
(BISHANRAMPUR) 		0527009000NRG23310320230497821 03/04/2023 SARITA DEVI 0527009WL113005 SARITA DEVI 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655420 Sarita Devi BANK OF BARODA(606985)
32 NATHNAGAR BH-27-009-002-02359700/2680
(BISHANRAMPUR) 		0527009000NRG23310320230497823 03/04/2023 SARWAN KUMAR 0527009WL113005 SARWAN KUMAR 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655418 SARWAN KUMAR UCO BANK(607066)
33 NATHNAGAR BH-27-009-002-02359700/2681
(BISHANRAMPUR) 		0527009000NRG23310320230497824 03/04/2023 RENU DEVI 0527009WL113005 RENU DEVI 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655421 Renu Devi BANK OF BARODA(606985)
34 NATHNAGAR BH-27-009-002-02359700/2682
(BISHANRAMPUR) 		0527009000NRG23310320230497825 03/04/2023 RAJESH KUMAR 0527009WL113005 RAJESH KUMAR 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655400 RAJESH KUMAR UCO BANK(607066)
35 NATHNAGAR BH-27-009-002-02359700/2685
(BISHANRAMPUR) 		0527009000NRG23310320230497826 03/04/2023 CHANDAN PASWAN 0527009WL113005 CHANDAN PASWAN 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655422 CHANDAN PASWAN UCO BANK(607066)
36 NATHNAGAR BH-27-009-002-02359700/2686
(BISHANRAMPUR) 		0527009000NRG23310320230497827 03/04/2023 PRADUM KUMAR 0527009WL113005 PRADUM KUMAR 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655407 PRADUM KUMAR UCO BANK(607066)
37 NATHNAGAR BH-27-009-002-02359700/44
(BISHANRAMPUR) 		0527009000NRG23310320230497830 03/04/2023 RANJIT PASWAN 0527009WL113005 RANJIT PASWAN 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655431 RANJEET PASWAN MADYA BIHAR GRAMIN BANK(607136)
38 NATHNAGAR BH-27-009-002-02359700/46
(BISHANRAMPUR) 		0527009000NRG23310320230497831 03/04/2023 LAVRI DEVI 0527009WL113005 LAVRI DEVI 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655411 LAVRI DEVI UCO BANK(607066)
39 NATHNAGAR BH-27-009-002-02359700/48
(BISHANRAMPUR) 		0527009000NRG23310320230497833 03/04/2023 PANKAJ SINGH 0527009WL113005 PANKAJ SINGH 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655409 PANKAJ SINGH UCO BANK(607066)
40 NATHNAGAR BH-27-009-002-02359700/91
(BISHANRAMPUR) 		0527009000NRG23310320230497836 03/04/2023 SANJAY MANDAL 0527009WL113005 SANJAY MANDAL 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655394 SANJAY MANDAL UCO BANK(607066)
41 NATHNAGAR BH-27-009-002-02359700/92
(BISHANRAMPUR) 		0527009000NRG23310320230497837 03/04/2023 PRAMILA DEVI 0527009WL113005 PRAMILA DEVI 00462 UCBA0001216 1890 1890 Processed 04/05/2023 1206655410 PRAMILA DEVI UCO BANK(607066)
SubTotal 58590 58590
42 NATHNAGAR BH-27-009-002-02359700/2673
(BISHANRAMPUR) 		0527009000NRG23310320230497816 03/04/2023 VARSHA KUMARI 0527009WL113005 VARSHA KUMARI 00462 UCBA0001476 1890 1890 Processed 04/05/2023 1206655423 VARSHA KUMARI UCO BANK(607066)
SubTotal 1890 1890
43 NATHNAGAR BH-27-009-002-02359700/2665
(BISHANRAMPUR) 		0527009000NRG23310320230497808 03/04/2023 GAUTAM KUMAR MANDAL 0527009WL113005 GAUTAM KUMAR MANDAL 00462 UCBA0001743 1890 1890 Processed 04/05/2023 1206655424 GAUTAM KUMAR MANDAL UCO BANK(607066)
SubTotal 1890 1890
44 NATHNAGAR BH-27-009-002-02359700/2645
(BISHANRAMPUR) 		0527009000NRG23310320230497793 03/04/2023 BINA DEVI 0527009WL113005 BINA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206655435 BINA DEVI MADYA BIHAR GRAMIN BANK(607136)
45 NATHNAGAR BH-27-009-002-02359700/2649
(BISHANRAMPUR) 		0527009000NRG23310320230497796 03/04/2023 SUMAN DEVI 0527009WL113005 SUMAN DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206655434 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
46 NATHNAGAR BH-27-009-002-02359700/2657
(BISHANRAMPUR) 		0527009000NRG23310320230497802 03/04/2023 SAVITA DEVI 0527009WL113005 SAVITA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206655432 SABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
47 NATHNAGAR BH-27-009-002-02359700/2687
(BISHANRAMPUR) 		0527009000NRG23310320230497828 03/04/2023 MITA DEVI 0527009WL113005 MITA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206655430 MITA DEVI & SWEETY KUMARI BANK OF INDIA(508505)
48 NATHNAGAR BH-27-009-002-02359700/47
(BISHANRAMPUR) 		0527009000NRG23310320230497832 03/04/2023 KAVITA DEVI 0527009WL113005 KAVITA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206655433 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
49 NATHNAGAR BH-27-009-002-02359700/52
(BISHANRAMPUR) 		0527009000NRG23310320230497835 03/04/2023 BALESHWAR THAKUR 0527009WL113005 BALESHWAR THAKUR 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206655436 Baleshwar Thakur BANK OF BARODA(606985)
SubTotal 11340 11340
Total 92610 92610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_030423APB_FTO_10960 Bank of Baroda BARB0BHIKAN BHIKANPUR,BIHAR 9450
2 NATHNAGAR BH0527009_030423APB_FTO_10960 Bank of Maharastra MAHB0001599 BHAGALPUR 1890
3 NATHNAGAR BH0527009_030423APB_FTO_10960 State Bank of India SBIN0002899 AMARPUR 1890
4 NATHNAGAR BH0527009_030423APB_FTO_10960 State Bank of India SBIN0003134 MIRZAN HAT 1890
5 NATHNAGAR BH0527009_030423APB_FTO_10960 State Bank of India SBIN0006084 KHARIK BAZAR 1890
6 NATHNAGAR BH0527009_030423APB_FTO_10960 State Bank of India SBIN0006088 PUNSIA 1890
7 NATHNAGAR BH0527009_030423APB_FTO_10960 UCO Bank UCBA0001216 KAJRAILI 58590
8 NATHNAGAR BH0527009_030423APB_FTO_10960 UCO Bank UCBA0001476 BAIJANI 1890
9 NATHNAGAR BH0527009_030423APB_FTO_10960 UCO Bank UCBA0001743 TILKAMANJHI 1890
10 NATHNAGAR BH0527009_030423APB_FTO_10960 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gaurachowki 11340

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