Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:32 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_140523APB_FTO_142922
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-27-009-002-02359700/816
(BISHANRAMPUR) 		0527009000NRG24130520230051074 14/05/2023 BIHARI PASWAN 0527009WL006316 BIHARI PASWAN 00462 UCBA0001216 2964 2964 Processed 17/05/2023 1638986631 BIHARI PASWAN UCO BANK(607066)
2 NATHNAGAR BH-27-009-002-02368400/2584
(BISHANRAMPUR) 		0527009000NRG24130520230051075 14/05/2023 pradip kumar 0527009WL006316 pradip kumar 00462 UCBA0001216 2964 2964 Processed 17/05/2023 1638986630 PRADEEP SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_140523APB_FTO_142922 UCO Bank UCBA0001216 KAJRAILI 5928

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