Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:55 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_010423FTO_6236
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-27-009-005-02358000/924
(BHUWALPUR) 		0527009000NRG23270320230479939 01/04/2023 santosh mandal 0527009WL111240 santosh mandal 00078 CNRB0001738 2730 2730 Processed 04/05/2023 1205895500 santosh mandal ()
2 NATHNAGAR BH-27-009-005-02366300/1705
(BHUWALPUR) 		0527009000NRG23270320230479974 01/04/2023 CHANDAN KUMAR 0527009WL111240 CHANDAN KUMAR 00078 CNRB0001738 2730 2730 Processed 04/05/2023 1205895499 CHANDAN KUMAR ()
SubTotal 5460 5460
3 NATHNAGAR BH-27-009-005-02358000/1696
(BHUWALPUR) 		0527009000NRG23270320230479918 01/04/2023 VIKASH KUMAR 0527009WL111240 VIKASH KUMAR 00415 SBIN0003603 2730 2730 Processed 04/05/2023 1205895501 MR VIKASH KUMAR ()
4 NATHNAGAR BH-27-009-005-02366300/1704
(BHUWALPUR) 		0527009000NRG23270320230479973 01/04/2023 SANTOSH KUMAR 0527009WL111240 SANTOSH KUMAR 00415 SBIN0003603 2730 2730 Processed 04/05/2023 1205895502 MR SANTOSH KUMAR ()
SubTotal 5460 5460
5 NATHNAGAR BH-27-009-005-02358000/1708
(BHUWALPUR) 		0527009000NRG23270320230479929 01/04/2023 SULEKHA DEVI 0527009WL111240 SULEKHA DEVI 00415 SBIN0003790 2730 2730 Processed 04/05/2023 1205895503 MISS SULEKHA DEVI ()
SubTotal 2730 2730
6 NATHNAGAR BH-27-009-005-02366300/1659
(BHUWALPUR) 		0527009000NRG23270320230479965 01/04/2023 SIMRAN 0527009WL111240 SIMRAN 00415 SBIN0005725 2730 2730 Processed 04/05/2023 1205895504 MR DHARMENDRA KUMAR MANDAL ()
SubTotal 2730 2730
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_010423FTO_6236 Canara Bank CNRB0001738 BHAWANATHPUR 5460
2 NATHNAGAR BH0527009_010423FTO_6236 State Bank of India SBIN0003603 NATHNAGAR 5460
3 NATHNAGAR BH0527009_010423FTO_6236 State Bank of India SBIN0003790 JAMALPUR GOGRI 2730
4 NATHNAGAR BH0527009_010423FTO_6236 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 2730

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