Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:35 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_080723FTO_380800
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-27-009-004-02369800/2001
(SHANKARPUR) 		0527009000NRG24070720230177540 08/07/2023 LALITA DEVI 0527009WL018261 LALITA DEVI 00048 BKID0004625 2736 2736 Processed 02/09/2023 5080240710 LALITA DEVI ()
2 NATHNAGAR BH-27-009-004-02369800/2241
(SHANKARPUR) 		0527009000NRG24070720230177550 08/07/2023 BAJRANGI KUMAR 0527009WL018261 BAJRANGI KUMAR 00048 BKID0004625 2736 2736 Processed 02/09/2023 5080240703 BAJRANGI KUMAR ()
3 NATHNAGAR BH-27-009-004-02369830/1503
(SHANKARPUR) 		0527009000NRG24070720230177562 08/07/2023 tilakdhari mandal 0527009WL018261 tilakdhari mandal 00048 BKID0004625 2736 2736 Processed 02/09/2023 5080240709 tilakdhari mandal ()
SubTotal 8208 8208
4 NATHNAGAR BH-27-009-004-02369800/2246
(SHANKARPUR) 		0527009000NRG24070720230177553 08/07/2023 nitish kumar mahto 0527009WL018261 nitish kumar mahto 00176 IDIB000B749 2736 2736 Processed 02/09/2023 5080240704 nitish kumar mahto ()
SubTotal 2736 2736
5 NATHNAGAR BH-27-009-004-02369800/2243
(SHANKARPUR) 		0527009000NRG24070720230177551 08/07/2023 sagar kumar 0527009WL018261 sagar kumar 00176 IDIB000B750 2736 2736 Processed 02/09/2023 5080240705 sagar kumar ()
SubTotal 2736 2736
6 NATHNAGAR BH-27-009-004-02369800/2244
(SHANKARPUR) 		0527009000NRG24070720230177552 08/07/2023 krishan kumar 0527009WL018261 krishan kumar 00354 PUNB0056620 2736 2736 Processed 02/09/2023 5080240707 krishan kumar ()
SubTotal 2736 2736
7 NATHNAGAR BH-27-009-004-02369800/48
(SHANKARPUR) 		0527009000NRG24070720230177558 08/07/2023 ramjivan kumar 0527009WL018261 ramjivan kumar 00462 UCBA0000193 2736 2736 Processed 02/09/2023 5080240708 RAMJEEVAN KUMAR ()
SubTotal 2736 2736
8 NATHNAGAR BH-27-009-004-02369800/202
(SHANKARPUR) 		0527009000NRG24070720230177541 08/07/2023 Vishwanath Kumar 0527009WL018261 Vishwanath Kumar 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5080240706 Vishwanath Kumar ()
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_080723FTO_380800 Bank of India BKID0004625 BHAGALPUR 8208
2 NATHNAGAR BH0527009_080723FTO_380800 Indian Bank IDIB000B749 BHAGALPUR T N B 2736
3 NATHNAGAR BH0527009_080723FTO_380800 Indian Bank IDIB000B750 BHAGALPUR UNIVERSITY 2736
4 NATHNAGAR BH0527009_080723FTO_380800 Punjab National Bank PUNB0056620 Bhagalpur 2736
5 NATHNAGAR BH0527009_080723FTO_380800 UCO Bank UCBA0000193 BHAGALPUR MAIN 2736
6 NATHNAGAR BH0527009_080723FTO_380800 India Post Payments Bank IPOS0000001 Bhagalpur 2736

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