Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:32 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_010423FTO_6315
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-27-009-001-02369200/41
(KAJRELI) 		0527009000NRG23010420230501358 01/04/2023 Bandhana Kumari 0527009WL113601 Bandhana Kumari 00354 PUNB0393600 2730 2730 Processed 04/05/2023 1205893237 Bandhana Kumari ()
SubTotal 2730 2730
2 NATHNAGAR BH-27-009-001-02369200/26
(KAJRELI) 		0527009000NRG23010420230501345 01/04/2023 Rahul Kumar paswan 0527009WL113601 Rahul Kumar paswan 00462 UCBA0001216 2730 2730 Processed 04/05/2023 1205893243 RAHUL KUMAR PASWAN ()
3 NATHNAGAR BH-27-009-001-02369200/29
(KAJRELI) 		0527009000NRG23010420230501346 01/04/2023 Rupam Devi 0527009WL113601 Rupam Devi 00462 UCBA0001216 2730 2730 Processed 04/05/2023 1205893238 RUPAM DEVI ()
4 NATHNAGAR BH-27-009-001-02369200/35
(KAJRELI) 		0527009000NRG23010420230501351 01/04/2023 Prabhu Modi 0527009WL113601 Prabhu Modi 00462 UCBA0001216 2730 2730 Processed 04/05/2023 1205893242 PRABHU MODI ()
5 NATHNAGAR BH-27-009-001-02369200/38
(KAJRELI) 		0527009000NRG23010420230501354 01/04/2023 Rupam Devi 0527009WL113601 Rupam Devi 00462 UCBA0001216 2730 2730 Rejected 04/05/2023 1205893240 No Such Account
6 NATHNAGAR BH-27-009-001-02369200/42
(KAJRELI) 		0527009000NRG23010420230501359 01/04/2023 Rina Devi 0527009WL113601 Rina Devi 00462 UCBA0001216 2730 2730 Processed 04/05/2023 1205893241 RINA DEVI ()
7 NATHNAGAR BH-27-009-001-02369200/60
(KAJRELI) 		0527009000NRG23010420230501362 01/04/2023 Dilip Ray 0527009WL113601 Dilip Ray 00462 UCBA0001216 2730 2730 Processed 04/05/2023 1205893239 GUDDI DEVI ()
SubTotal 16380 16380
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_010423FTO_6315 Punjab National Bank PUNB0393600 LAKHISARAI 2730
2 NATHNAGAR BH0527009_010423FTO_6315 UCO Bank UCBA0001216 KAJRAILI 16380

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