Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:57:21 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_260523FTO_187744
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-27-009-008-02360800/972
(BELKHORIA) 		0527009000NRG24260520230077132 26/05/2023 SURESH DAS 0527009WL009100 SURESH DAS 00048 BKID0004615 2736 2736 Processed 31/05/2023 1977690213 SURESH DAS ()
2 NATHNAGAR BH-27-009-008-02364000/2378
(BELKHORIA) 		0527009000NRG24260520230077144 26/05/2023 shashi kumar 0527009WL009100 shashi kumar 00048 BKID0004615 2736 2736 Processed 31/05/2023 1977690215 shashi kumar ()
3 NATHNAGAR BH-27-009-008-02364000/2392
(BELKHORIA) 		0527009000NRG24260520230077149 26/05/2023 SAGAR KUMAR 0527009WL009100 SAGAR KUMAR 00048 BKID0004615 2736 2736 Processed 31/05/2023 1977690214 SAGAR KUMAR ()
4 NATHNAGAR BH-27-009-008-02367200/1517
(BELKHORIA) 		0527009000NRG24260520230077152 26/05/2023 fulcharan das 0527009WL009100 fulcharan das 00048 BKID0004615 2736 2736 Processed 31/05/2023 1977690212 fulcharan das ()
SubTotal 10944 10944
5 NATHNAGAR BH-27-009-008-02364000/1551
(BELKHORIA) 		0527009000NRG24260520230077138 26/05/2023 shila devi 0527009WL009100 shila devi 00415 SBIN0016504 2736 2736 Processed 31/05/2023 1977690218 SHRI PURAN DAS ()
SubTotal 2736 2736
6 NATHNAGAR BH-27-009-008-02367200/1697
(BELKHORIA) 		0527009000NRG24260520230077156 26/05/2023 GIRJU DAS 0527009WL009100 GIRJU DAS 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1977690216 GIRJU DAS ()
SubTotal 2736 2736
7 NATHNAGAR BH-27-009-008-02364000/2319
(BELKHORIA) 		0527009000NRG24260520230077140 26/05/2023 sravan kumar das 0527009WL009100 sravan kumar das 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977690217 sravan kumar das ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_260523FTO_187744 Bank of India BKID0004615 NATHNAGAR 10944
2 NATHNAGAR BH0527009_260523FTO_187744 State Bank of India SBIN0016504 MADHUSUDANPUR 2736
3 NATHNAGAR BH0527009_260523FTO_187744 India Post Payments Bank IPOS0000001 Bhagalpur 2736
4 NATHNAGAR BH0527009_260523FTO_187744 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nathnagar 2736

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