Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:06:11 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_030423FTO_12648
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-27-009-007-02363400/3376
(BHATAURIA) 		0527009000NRG23030420230503638 03/04/2023 RAGHUNANDN YADAV 0527009WL113875 RAGHUNANDN YADAV 00048 BKID0004615 2100 2100 Processed 04/05/2023 1206726110 RAGHUNANDN YADAV ()
2 NATHNAGAR BH-27-009-007-02363400/4173
(BHATAURIA) 		0527009000NRG23030420230503660 03/04/2023 NISHA KUMARI 0527009WL113875 NISHA KUMARI 00048 BKID0004615 2100 2100 Processed 04/05/2023 1206726111 NISHA KUMARI ()
3 NATHNAGAR BH-27-009-007-02364100/4071
(BHATAURIA) 		0527009000NRG23030420230503678 03/04/2023 KAUSHAR 0527009WL113875 KAUSHAR 00048 BKID0004615 2100 2100 Processed 04/05/2023 1206726112 KAUSHAR ()
4 NATHNAGAR BH-27-009-007-02364100/4242
(BHATAURIA) 		0527009000NRG23030420230503685 03/04/2023 Manju Devi 0527009WL113875 Manju Devi 00048 BKID0004615 2100 2100 Processed 04/05/2023 1206726109 Manju Devi ()
SubTotal 8400 8400
5 NATHNAGAR BH-27-009-007-02363400/4176
(BHATAURIA) 		0527009000NRG23030420230503663 03/04/2023 NITU KUMARI 0527009WL113875 NITU KUMARI 00462 UCBA0001367 2100 2100 Processed 04/05/2023 1206726113 NITU KUMARI ()
SubTotal 2100 2100
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_030423FTO_12648 Bank of India BKID0004615 NATHNAGAR 8400
2 NATHNAGAR BH0527009_030423FTO_12648 UCO Bank UCBA0001367 FULLIDUMAR 2100

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