Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:20 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_080523APB_FTO_119768
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-27-009-002-02359700/2609
(BISHANRAMPUR) 		0527009000NRG24040520230031944 08/05/2023 AAKASH KUMAR 0527009WL004332 AAKASH KUMAR 00045 BARB0BHAGAL 2736 2736 Processed 14/05/2023 1540772176 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 NATHNAGAR BH-27-009-002-02359700/1924
(BISHANRAMPUR) 		0527009000NRG24040520230031926 08/05/2023 Vibhas thakur 0527009WL004332 Vibhas thakur 00045 BARB0BHIKAN 2736 2736 Processed 13/05/2023 1540772214 Vibhas Thakur BANK OF BARODA(606985)
3 NATHNAGAR BH-27-009-002-02359700/1945
(BISHANRAMPUR) 		0527009000NRG24040520230031931 08/05/2023 Khushbu Devi 0527009WL004332 Khushbu Devi 00045 BARB0BHIKAN 2736 2736 Processed 13/05/2023 1540772216 Khushbu Devi BANK OF BARODA(606985)
4 NATHNAGAR BH-27-009-002-02359700/2005
(BISHANRAMPUR) 		0527009000NRG24040520230031936 08/05/2023 CHAMO DEVI 0527009WL004332 CHAMO DEVI 00045 BARB0BHIKAN 2736 2736 Processed 13/05/2023 1540772215 CHAMO DEVI BANK OF BARODA(606985)
5 NATHNAGAR BH-27-009-002-02359700/2009
(BISHANRAMPUR) 		0527009000NRG24040520230031938 08/05/2023 Abhilasha Kumari 0527009WL004332 Abhilasha Kumari 00045 BARB0BHIKAN 2736 2736 Processed 13/05/2023 1540772217 ABHILASHA KUMARI BANK OF BARODA(606985)
6 NATHNAGAR BH-27-009-002-02359700/2613
(BISHANRAMPUR) 		0527009000NRG24040520230031947 08/05/2023 USHA DEVI 0527009WL004332 USHA DEVI 00045 BARB0BHIKAN 2736 2736 Processed 13/05/2023 1540772208 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
7 NATHNAGAR BH-27-009-002-02359700/2621
(BISHANRAMPUR) 		0527009000NRG24040520230031953 08/05/2023 MANJU DEVI 0527009WL004332 MANJU DEVI 00045 BARB0BHIKAN 2736 2736 Processed 13/05/2023 1540772206 Manju Devi BANK OF BARODA(606985)
8 NATHNAGAR BH-27-009-002-02368400/2572
(BISHANRAMPUR) 		0527009000NRG24040520230031960 08/05/2023 anil mandal 0527009WL004332 anil mandal 00045 BARB0BHIKAN 2736 2736 Processed 13/05/2023 1540772207 ANIL MANDAL BANK OF BARODA(606985)
9 NATHNAGAR BH-27-009-002-02368400/2579
(BISHANRAMPUR) 		0527009000NRG24040520230031964 08/05/2023 panjabi mandal 0527009WL004332 panjabi mandal 00045 BARB0BHIKAN 2736 2736 Processed 13/05/2023 1540772204 Panjabi Mandal BANK OF BARODA(606985)
SubTotal 21888 21888
10 NATHNAGAR BH-27-009-002-02359700/1920
(BISHANRAMPUR) 		0527009000NRG24040520230031924 08/05/2023 Rubi Devi 0527009WL004332 Rubi Devi 00415 SBIN0002230 2736 2736 Processed 13/05/2023 1540772213 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 NATHNAGAR BH-27-009-002-02368400/2576
(BISHANRAMPUR) 		0527009000NRG24040520230031963 08/05/2023 ranjana devi 0527009WL004332 ranjana devi 00415 SBIN0012535 2736 2736 Processed 14/05/2023 1540772203 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
12 NATHNAGAR BH-27-009-002-02359700/1090
(BISHANRAMPUR) 		0527009000NRG24040520230031918 08/05/2023 BHATTO PASWAN 0527009WL004332 BHATTO PASWAN 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772193 BHATTO PASWAN UCO BANK(607066)
13 NATHNAGAR BH-27-009-002-02359700/1092
(BISHANRAMPUR) 		0527009000NRG24040520230031919 08/05/2023 DAYANAND SAH 0527009WL004332 DAYANAND SAH 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772190 DAYANAND SAH UCO BANK(607066)
14 NATHNAGAR BH-27-009-002-02359700/1917
(BISHANRAMPUR) 		0527009000NRG24040520230031921 08/05/2023 Fantus kumar 0527009WL004332 Fantus kumar 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772202 FANTUSH KUMAR UCO BANK(607066)
15 NATHNAGAR BH-27-009-002-02359700/1917
(BISHANRAMPUR) 		0527009000NRG24040520230031920 08/05/2023 Kiran Devi 0527009WL004332 Kiran Devi 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772201 KIRAN DEVI UCO BANK(607066)
16 NATHNAGAR BH-27-009-002-02359700/1918
(BISHANRAMPUR) 		0527009000NRG24040520230031922 08/05/2023 Kapildev mandal 0527009WL004332 Kapildev mandal 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772179 KAPILDEV MANDAL UCO BANK(607066)
17 NATHNAGAR BH-27-009-002-02359700/1920
(BISHANRAMPUR) 		0527009000NRG24040520230031923 08/05/2023 Sanket paswan 0527009WL004332 Sanket paswan 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772180 SANKET PASWAN UCO BANK(607066)
18 NATHNAGAR BH-27-009-002-02359700/1928
(BISHANRAMPUR) 		0527009000NRG24040520230031927 08/05/2023 Sanjay Rajakl 0527009WL004332 Sanjay Rajakl 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772181 SANJAY RAJAK UCO BANK(607066)
19 NATHNAGAR BH-27-009-002-02359700/1929
(BISHANRAMPUR) 		0527009000NRG24040520230031928 08/05/2023 Laddu paswan 0527009WL004332 Laddu paswan 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772212 LADDU PASWAN INDUSIND BANK(607189)
20 NATHNAGAR BH-27-009-002-02359700/1933
(BISHANRAMPUR) 		0527009000NRG24040520230031929 08/05/2023 Bhago Devi 0527009WL004332 Bhago Devi 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772210 BHAGO DEVI UCO BANK(607066)
21 NATHNAGAR BH-27-009-002-02359700/1935
(BISHANRAMPUR) 		0527009000NRG24040520230031930 08/05/2023 Babita Devi 0527009WL004332 Babita Devi 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772211 Babita Devi BANK OF BARODA(606985)
22 NATHNAGAR BH-27-009-002-02359700/2003
(BISHANRAMPUR) 		0527009000NRG24040520230031933 08/05/2023 Jaykant Paswan 0527009WL004332 Jaykant Paswan 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772200 Mr. JAYKANT PASWAN INDIAN BANK(607105)
23 NATHNAGAR BH-27-009-002-02359700/2010
(BISHANRAMPUR) 		0527009000NRG24040520230031939 08/05/2023 AWDHESH Paswan 0527009WL004332 AWDHESH Paswan 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772198 AVADHESH PASWAN UCO BANK(607066)
24 NATHNAGAR BH-27-009-002-02359700/2011
(BISHANRAMPUR) 		0527009000NRG24040520230031940 08/05/2023 Dheeraj Kumar 0527009WL004332 Dheeraj Kumar 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772197 Dhiraj Rajak BANK OF BARODA(606985)
25 NATHNAGAR BH-27-009-002-02359700/2252
(BISHANRAMPUR) 		0527009000NRG24040520230031941 08/05/2023 LAXMI DEIV 0527009WL004332 LAXMI DEIV 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772199 LAXMI DEVI UCO BANK(607066)
26 NATHNAGAR BH-27-009-002-02359700/2607
(BISHANRAMPUR) 		0527009000NRG24040520230031943 08/05/2023 bijali devi 0527009WL004332 bijali devi 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772182 BIJALI DEVI UCO BANK(607066)
27 NATHNAGAR BH-27-009-002-02359700/2610
(BISHANRAMPUR) 		0527009000NRG24040520230031945 08/05/2023 GANESH CHOUDHARY 0527009WL004332 GANESH CHOUDHARY 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772205 Ganesh Chaudhary BANK OF BARODA(606985)
28 NATHNAGAR BH-27-009-002-02359700/2612
(BISHANRAMPUR) 		0527009000NRG24040520230031946 08/05/2023 KAJU YADAV 0527009WL004332 KAJU YADAV 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772194 KAJU YADAV UCO BANK(607066)
29 NATHNAGAR BH-27-009-002-02359700/2614
(BISHANRAMPUR) 		0527009000NRG24040520230031948 08/05/2023 AMRITA DEVI 0527009WL004332 AMRITA DEVI 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772188 AMRITA DEVI UCO BANK(607066)
30 NATHNAGAR BH-27-009-002-02359700/2616
(BISHANRAMPUR) 		0527009000NRG24040520230031949 08/05/2023 SURENDRA SAH 0527009WL004332 SURENDRA SAH 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772192 SURENDRA SAH UCO BANK(607066)
31 NATHNAGAR BH-27-009-002-02359700/2618
(BISHANRAMPUR) 		0527009000NRG24040520230031950 08/05/2023 AMIT KUMAR SAH 0527009WL004332 AMIT KUMAR SAH 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772189 AMIT KUMAR SAH UCO BANK(607066)
32 NATHNAGAR BH-27-009-002-02359700/2619
(BISHANRAMPUR) 		0527009000NRG24040520230031951 08/05/2023 MITHLESH PASWAN 0527009WL004332 MITHLESH PASWAN 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772183 MITHLESH PASWAN UCO BANK(607066)
33 NATHNAGAR BH-27-009-002-02359700/2622
(BISHANRAMPUR) 		0527009000NRG24040520230031954 08/05/2023 SARITA DEVI 0527009WL004332 SARITA DEVI 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772187 SARITA DEVI UCO BANK(607066)
34 NATHNAGAR BH-27-009-002-02359700/2623
(BISHANRAMPUR) 		0527009000NRG24040520230031955 08/05/2023 RUMA DEVI 0527009WL004332 RUMA DEVI 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772196 RUMA DEVI UCO BANK(607066)
35 NATHNAGAR BH-27-009-002-02359700/2625
(BISHANRAMPUR) 		0527009000NRG24040520230031956 08/05/2023 BABLU PASWAN 0527009WL004332 BABLU PASWAN 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772186 BABALU PASWAN UCO BANK(607066)
36 NATHNAGAR BH-27-009-002-02368400/2570
(BISHANRAMPUR) 		0527009000NRG24040520230031958 08/05/2023 sourabh paswan 0527009WL004332 sourabh paswan 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772185 SOURABH PASWAN UCO BANK(607066)
37 NATHNAGAR BH-27-009-002-02368400/2571
(BISHANRAMPUR) 		0527009000NRG24040520230031959 08/05/2023 pancham paswan 0527009WL004332 pancham paswan 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772178 PANCHAM PASWAN UCO BANK(607066)
38 NATHNAGAR BH-27-009-002-02368400/2573
(BISHANRAMPUR) 		0527009000NRG24040520230031961 08/05/2023 mahesh rajak 0527009WL004332 mahesh rajak 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772177 MAHESH RAJAK UCO BANK(607066)
39 NATHNAGAR BH-27-009-002-02368400/2574
(BISHANRAMPUR) 		0527009000NRG24040520230031962 08/05/2023 sulekha devi 0527009WL004332 sulekha devi 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772195 SULEKHA DEVI UCO BANK(607066)
40 NATHNAGAR BH-27-009-002-02368400/2580
(BISHANRAMPUR) 		0527009000NRG24040520230031965 08/05/2023 munni devi 0527009WL004332 munni devi 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772191 MUNI DEVI UCO BANK(607066)
41 NATHNAGAR BH-27-009-002-02368400/2583
(BISHANRAMPUR) 		0527009000NRG24040520230031966 08/05/2023 jago devi 0527009WL004332 jago devi 00462 UCBA0001216 2736 2736 Processed 13/05/2023 1540772184 JAGO DEVI UCO BANK(607066)
SubTotal 82080 82080
42 NATHNAGAR BH-27-009-002-02359700/2004
(BISHANRAMPUR) 		0527009000NRG24040520230031934 08/05/2023 SAPNA Kumari 0527009WL004332 SAPNA Kumari 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540772220 SAPNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
43 NATHNAGAR BH-27-009-002-02359700/2005
(BISHANRAMPUR) 		0527009000NRG24040520230031935 08/05/2023 KESO MANDAL 0527009WL004332 KESO MANDAL 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540772219 KESO MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
44 NATHNAGAR BH-27-009-002-02359700/1923
(BISHANRAMPUR) 		0527009000NRG24040520230031925 08/05/2023 Sulochna Devi 0527009WL004332 Sulochna Devi 00696 PUNB0MBGB06 2736 2736 Processed 14/05/2023 1540772218 SULOCHNA DEVI MADYA BIHAR GRAMIN BANK(607136)
45 NATHNAGAR BH-27-009-002-02359700/2620
(BISHANRAMPUR) 		0527009000NRG24040520230031952 08/05/2023 KAJAL KUMARI 0527009WL004332 KAJAL KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 14/05/2023 1540772209 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 123120 123120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_080523APB_FTO_119768 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 2736
2 NATHNAGAR BH0527009_080523APB_FTO_119768 Bank of Baroda BARB0BHIKAN BHIKANPUR,BIHAR 21888
3 NATHNAGAR BH0527009_080523APB_FTO_119768 State Bank of India SBIN0002230 ADB BANKA 2736
4 NATHNAGAR BH0527009_080523APB_FTO_119768 State Bank of India SBIN0012535 JAGDISHPUR 2736
5 NATHNAGAR BH0527009_080523APB_FTO_119768 UCO Bank UCBA0001216 KAJRAILI 82080
6 NATHNAGAR BH0527009_080523APB_FTO_119768 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 5472
7 NATHNAGAR BH0527009_080523APB_FTO_119768 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagalpur 2736
8 NATHNAGAR BH0527009_080523APB_FTO_119768 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gaurachowki 2736

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