Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:31 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_200623APB_FTO_290541
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-27-009-011-02355100/1636
(RATTI BARIA) 		0527009000NRG24200620230136180 20/06/2023 PRINKA DEVI 0527009WL014496 PRINKA DEVI 00415 SBIN0003041 1368 1368 Processed 27/06/2023 2809206737 MRS PRIYANKA RANI STATE BANK OF INDIA(508548)
2 NATHNAGAR BH-27-009-011-02355100/1636
(RATTI BARIA) 		0527009000NRG24200620230136179 20/06/2023 RATNESH KUMAR 0527009WL014496 RATNESH KUMAR 00415 SBIN0003041 1596 1596 Processed 27/06/2023 2809206736 MR RATNESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_200623APB_FTO_290541 State Bank of India SBIN0003041 CHAMPANAGAR 2964

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