Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:56 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_270623FTO_321450
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-27-009-006-02365500/2852
(RAMPUR KHURD) 		0527009000NRG24260620230149480 27/06/2023 TUSIYA DEVI 0527009WL0015398 TUSIYA DEVI 00078 CNRB0004961 2052 2052 Rejected 30/08/2023 4964277924 No Such Account
SubTotal 2052 2052
2 NATHNAGAR BH-27-009-006-02365500/2855
(RAMPUR KHURD) 		0527009000NRG24260620230149494 27/06/2023 GANESH MAHALDAR 0527009WL0015401 GANESH MAHALDAR 00354 PUNB0873600 2052 2052 Processed 30/08/2023 4964277926 GANESH MAHALDAR ()
3 NATHNAGAR BH-27-009-013-02362000/2614
(NISF AMBE) 		0527009000NRG24260620230149452 27/06/2023 Kavita Kumari 0527009WL0015381 Kavita Kumari 00354 PUNB0873600 2736 2736 Processed 30/08/2023 4964277925 Kavita Kumari ()
SubTotal 4788 4788
4 NATHNAGAR BH-27-009-006-02365500/2866
(RAMPUR KHURD) 		0527009000NRG24260620230149481 27/06/2023 PRIYANKA KUMARI 0527009WL0015398 PRIYANKA KUMARI 00415 SBIN0016504 2280 2280 Processed 30/08/2023 4964277928 MRS SWITI DEVI ()
SubTotal 2280 2280
5 NATHNAGAR BH-27-009-006-02365500/2851
(RAMPUR KHURD) 		0527009000NRG24260620230149479 27/06/2023 GAYTRI DEVI 0527009WL0015398 GAYTRI DEVI 00462 UCBA0000895 2052 2052 Processed 30/08/2023 4964277929 NITU KUMARI ()
SubTotal 2052 2052
6 NATHNAGAR BH-27-009-006-02365500/2858
(RAMPUR KHURD) 		0527009000NRG24260620230149500 27/06/2023 LALITA DEVI 0527009WL0015407 LALITA DEVI 00696 PUNB0MBGB06 2052 2052 Rejected 30/08/2023 4964277927 No Such Account
SubTotal 2052 2052
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_270623FTO_321450 Canara Bank CNRB0004961 NATHNAGAR, BHAGALPUR 2052
2 NATHNAGAR BH0527009_270623FTO_321450 Punjab National Bank PUNB0873600 NURPUR 4788
3 NATHNAGAR BH0527009_270623FTO_321450 State Bank of India SBIN0016504 MADHUSUDANPUR 2280
4 NATHNAGAR BH0527009_270623FTO_321450 UCO Bank UCBA0000895 SHAMBHUGANJ 2052
5 NATHNAGAR BH0527009_270623FTO_321450 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nathnagar 2052

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