Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:46 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_310723FTO_455238
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-27-009-010-02358100/5282
(GOURACHOKI) 		0527009000NRG24310720230205448 31/07/2023 ARCHNA KUMARI 0527009WL022336 ARCHNA KUMARI 00415 SBIN0000037 1824 1824 Processed 19/09/2023 5743166000 MRS ARCHANA KUMARI ()
SubTotal 1824 1824
2 NATHNAGAR BH-27-009-010-02358100/5283
(GOURACHOKI) 		0527009000NRG24310720230205449 31/07/2023 SURESH DAS 0527009WL022337 SURESH DAS 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743165999 SURESH DAS ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_310723FTO_455238 State Bank of India SBIN0000037 BHAGALPUR 1824
2 NATHNAGAR BH0527009_310723FTO_455238 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gaurachowki 1824

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