Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:03 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_030423FTO_12575
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-27-009-007-02363400/3386
(BHATAURIA) 		0527009000NRG23030420230503283 03/04/2023 laxmi devi 0527009WL113796 laxmi devi 00048 BKID0004615 2100 2100 Processed 04/05/2023 1206727400 laxmi devi ()
2 NATHNAGAR BH-27-009-007-02363400/3918
(BHATAURIA) 		0527009000NRG23030420230503290 03/04/2023 mahilal mandal 0527009WL113796 mahilal mandal 00048 BKID0004615 2100 2100 Processed 04/05/2023 1206727398 mahilal mandal ()
3 NATHNAGAR BH-27-009-007-02363400/3920
(BHATAURIA) 		0527009000NRG23030420230503292 03/04/2023 sabita devi 0527009WL113796 sabita devi 00048 BKID0004615 2100 2100 Processed 04/05/2023 1206727399 sabita devi ()
4 NATHNAGAR BH-27-009-007-02363400/3929
(BHATAURIA) 		0527009000NRG23030420230503294 03/04/2023 rani devi 0527009WL113796 rani devi 00048 BKID0004615 2100 2100 Processed 04/05/2023 1206727404 rani devi ()
5 NATHNAGAR BH-27-009-007-02366100/2011
(BHATAURIA) 		0527009000NRG23030420230503299 03/04/2023 JIVAN MANDAL 0527009WL113796 JIVAN MANDAL 00048 BKID0004615 2100 2100 Processed 04/05/2023 1206727405 JIVAN MANDAL ()
SubTotal 10500 10500
6 NATHNAGAR BH-27-009-007-02363400/3928
(BHATAURIA) 		0527009000NRG23030420230503293 03/04/2023 bablu mandal 0527009WL113796 bablu mandal 00354 PUNB0873600 2100 2100 Processed 04/05/2023 1206727401 bablu mandal ()
SubTotal 2100 2100
7 NATHNAGAR BH-27-009-007-02363400/3905
(BHATAURIA) 		0527009000NRG23030420230503286 03/04/2023 khusbhu devi 0527009WL113796 khusbhu devi 00415 SBIN0016504 2100 2100 Processed 04/05/2023 1206727402 MRS KHUSBHU DEVI LTI ()
SubTotal 2100 2100
8 NATHNAGAR BH-27-009-007-02363400/483
(BHATAURIA) 		0527009000NRG23030420230503295 03/04/2023 upendra mandal 0527009WL113796 upendra mandal 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206727403 upendra mandal ()
SubTotal 2100 2100
Total 16800 16800

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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_12575 Bank of India BKID0004615 NATHNAGAR 10500
2 NATHNAGAR BH0527009_030423FTO_12575 Punjab National Bank PUNB0873600 NURPUR 2100
3 NATHNAGAR BH0527009_030423FTO_12575 State Bank of India SBIN0016504 MADHUSUDANPUR 2100
4 NATHNAGAR BH0527009_030423FTO_12575 India Post Payments Bank IPOS0000001 Bhagalpur 2100

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