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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:52 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_020423APB_FTO_9821
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-27-009-002-02368400/2335
(BISHANRAMPUR) 		0527009000NRG23010420230501587 02/04/2023 PREMLAL TANTI 0527009WL113618 PREMLAL TANTI 00045 BARB0KHIRBA 2940 2940 Processed 04/05/2023 1205698950 Premlal Tanti BANK OF BARODA(606985)
2 NATHNAGAR BH-27-009-002-02368420/1299
(BISHANRAMPUR) 		0527009000NRG23010420230501603 02/04/2023 RAJU SINGH 0527009WL113618 RAJU SINGH 00045 BARB0KHIRBA 2730 2730 Processed 04/05/2023 1205698949 RAJU SINGH BANK OF BARODA(606985)
SubTotal 5670 5670
3 NATHNAGAR BH-27-009-002-02368400/2391
(BISHANRAMPUR) 		0527009000NRG23010420230501592 02/04/2023 Jitendra Ray 0527009WL113618 Jitendra Ray 00152 HDFC0002895 2730 2730 Processed 04/05/2023 1205698948 JITENDRA RAY UCO BANK(607066)
SubTotal 2730 2730
4 NATHNAGAR BH-27-009-002-02368420/2220
(BISHANRAMPUR) 		0527009000NRG23010420230501616 02/04/2023 SUMAN DEVI 0527009WL113618 SUMAN DEVI 00415 SBIN0003603 2730 2730 Processed 04/05/2023 1205698947 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
5 NATHNAGAR BH-27-009-002-02368200/2200
(BISHANRAMPUR) 		0527009000NRG23010420230501584 02/04/2023 kapil kumar singh 0527009WL113618 kapil kumar singh 00462 UCBA0001216 2940 2940 Processed 04/05/2023 1205698931 KAPIL KUMAR SINGH UCO BANK(607066)
6 NATHNAGAR BH-27-009-002-02368400/2190
(BISHANRAMPUR) 		0527009000NRG23010420230501585 02/04/2023 MIRA DEVI 0527009WL113618 MIRA DEVI 00462 UCBA0001216 2940 2940 Processed 04/05/2023 1205698933 BINOD PRASAD SINGH UCO BANK(607066)
7 NATHNAGAR BH-27-009-002-02368400/2209
(BISHANRAMPUR) 		0527009000NRG23010420230501586 02/04/2023 SANGITA DEVI 0527009WL113618 SANGITA DEVI 00462 UCBA0001216 2940 2940 Processed 04/05/2023 1205698934 SANGITA DEVI UCO BANK(607066)
8 NATHNAGAR BH-27-009-002-02368400/2350
(BISHANRAMPUR) 		0527009000NRG23010420230501588 02/04/2023 RANJAN TANTI 0527009WL113618 RANJAN TANTI 00462 UCBA0001216 2940 2940 Processed 04/05/2023 1205698923 RANJAN TANTI UCO BANK(607066)
9 NATHNAGAR BH-27-009-002-02368400/2363
(BISHANRAMPUR) 		0527009000NRG23010420230501590 02/04/2023 NANDAN TANTI 0527009WL113618 NANDAN TANTI 00462 UCBA0001216 2940 2940 Processed 04/05/2023 1205698930 NANDAN TANTI UCO BANK(607066)
10 NATHNAGAR BH-27-009-002-02368400/2471
(BISHANRAMPUR) 		0527009000NRG23010420230501595 02/04/2023 arun kumar singh 0527009WL113618 arun kumar singh 00462 UCBA0001216 2730 2730 Processed 04/05/2023 1205698924 ARUN KUMAR SINGH UCO BANK(607066)
11 NATHNAGAR BH-27-009-002-02368400/2471
(BISHANRAMPUR) 		0527009000NRG23010420230501596 02/04/2023 PREMLATA DEVI 0527009WL113618 PREMLATA DEVI 00462 UCBA0001216 2730 2730 Processed 04/05/2023 1205698925 PREMLATA DEVI UCO BANK(607066)
12 NATHNAGAR BH-27-009-002-02368400/2476
(BISHANRAMPUR) 		0527009000NRG23010420230501597 02/04/2023 SANTOSH KUMAR 0527009WL113618 SANTOSH KUMAR 00462 UCBA0001216 2730 2730 Processed 04/05/2023 1205698932 SANTOSH KUMAR UCO BANK(607066)
13 NATHNAGAR BH-27-009-002-02368400/2525
(BISHANRAMPUR) 		0527009000NRG23010420230501598 02/04/2023 SHOBHA DEVI 0527009WL113618 SHOBHA DEVI 00462 UCBA0001216 2730 2730 Processed 04/05/2023 1205698927 SHOBHA DEVI BANK OF BARODA(606985)
14 NATHNAGAR BH-27-009-002-02368400/2547
(BISHANRAMPUR) 		0527009000NRG23010420230501602 02/04/2023 jitendra kumar 0527009WL113618 jitendra kumar 00462 UCBA0001216 2730 2730 Processed 04/05/2023 1205698928 JITENDRA KUMAR UCO BANK(607066)
15 NATHNAGAR BH-27-009-002-02368420/2213
(BISHANRAMPUR) 		0527009000NRG23010420230501610 02/04/2023 MANISHA DEVI 0527009WL113618 MANISHA DEVI 00462 UCBA0001216 2730 2730 Processed 04/05/2023 1205698936 MANISHA DEVI UCO BANK(607066)
16 NATHNAGAR BH-27-009-002-02368420/2214
(BISHANRAMPUR) 		0527009000NRG23010420230501611 02/04/2023 FANTUS KUMAR 0527009WL113618 FANTUS KUMAR 00462 UCBA0001216 2730 2730 Processed 04/05/2023 1205698935 FANTUS KUMAR UCO BANK(607066)
17 NATHNAGAR BH-27-009-002-02368420/2216
(BISHANRAMPUR) 		0527009000NRG23010420230501612 02/04/2023 SHANTI DEVI 0527009WL113618 SHANTI DEVI 00462 UCBA0001216 2730 2730 Processed 04/05/2023 1205698929 SHANTI DEVI UCO BANK(607066)
18 NATHNAGAR BH-27-009-002-02368420/2221
(BISHANRAMPUR) 		0527009000NRG23010420230501617 02/04/2023 SUDHIR KUMAR 0527009WL113618 SUDHIR KUMAR 00462 UCBA0001216 2730 2730 Processed 04/05/2023 1205698926 SUDHIR KUMAR UCO BANK(607066)
SubTotal 39270 39270
19 NATHNAGAR BH-27-009-002-02368200/2199
(BISHANRAMPUR) 		0527009000NRG23010420230501583 02/04/2023 URMILA DEVI 0527009WL113618 URMILA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205698944 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 NATHNAGAR BH-27-009-002-02368400/2362
(BISHANRAMPUR) 		0527009000NRG23010420230501589 02/04/2023 BEBY DEVI 0527009WL113618 BEBY DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205698939 BEBI DEVI BANK OF BARODA(606985)
21 NATHNAGAR BH-27-009-002-02368400/2388
(BISHANRAMPUR) 		0527009000NRG23010420230501591 02/04/2023 ASHA DEVI 0527009WL113618 ASHA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205698941 ASHA DEVI BANK OF INDIA(508505)
22 NATHNAGAR BH-27-009-002-02368400/2455
(BISHANRAMPUR) 		0527009000NRG23010420230501594 02/04/2023 CHANDNI DEVI 0527009WL113618 CHANDNI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205698940 CHANDANI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 NATHNAGAR BH-27-009-002-02368400/2529
(BISHANRAMPUR) 		0527009000NRG23010420230501599 02/04/2023 Khushbu Devi 0527009WL113618 Khushbu Devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205698945 KHUSHBU DEVI MADYA BIHAR GRAMIN BANK(607136)
24 NATHNAGAR BH-27-009-002-02368400/2545
(BISHANRAMPUR) 		0527009000NRG23010420230501601 02/04/2023 puja devi 0527009WL113618 puja devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205698943 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 NATHNAGAR BH-27-009-002-02368420/1299
(BISHANRAMPUR) 		0527009000NRG23010420230501604 02/04/2023 SHEELA DEVI 0527009WL113618 SHEELA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205698938 Shila Devi BANK OF BARODA(606985)
26 NATHNAGAR BH-27-009-002-02368420/2217
(BISHANRAMPUR) 		0527009000NRG23010420230501613 02/04/2023 SUKUMARI DEVI 0527009WL113618 SUKUMARI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1205698946 SUKUMARI DEVI FINO PAYMENTS BANK LTD(608001)
27 NATHNAGAR BH-27-009-002-02368420/2218
(BISHANRAMPUR) 		0527009000NRG23010420230501614 02/04/2023 TARANI PRASAD SINGH 0527009WL113618 TARANI PRASAD SINGH 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205698937 TARNI SINGH UCO BANK(607066)
28 NATHNAGAR BH-27-009-002-02368420/2219
(BISHANRAMPUR) 		0527009000NRG23010420230501615 02/04/2023 AMIT KUMAR 0527009WL113618 AMIT KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205698942 AMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27930 27930
29 NATHNAGAR BH-27-009-002-02368400/2396
(BISHANRAMPUR) 		0527009000NRG23010420230501593 02/04/2023 Runa Devi 0527009WL113618 Runa Devi 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1205698951 Runa Devi BANK OF BARODA(606985)
SubTotal 2730 2730
Total 81060 81060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_020423APB_FTO_9821 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 5670
2 NATHNAGAR BH0527009_020423APB_FTO_9821 HDFC Bank HDFC0002895 Sabour 2730
3 NATHNAGAR BH0527009_020423APB_FTO_9821 State Bank of India SBIN0003603 NATHNAGAR 2730
4 NATHNAGAR BH0527009_020423APB_FTO_9821 UCO Bank UCBA0001216 KAJRAILI 39270
5 NATHNAGAR BH0527009_020423APB_FTO_9821 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gaurachowki 13860
6 NATHNAGAR BH0527009_020423APB_FTO_9821 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nathnagar 14070
7 NATHNAGAR BH0527009_020423APB_FTO_9821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2730

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