Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:29 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_040823FTO_466046
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-27-009-004-02369830/1523
(SHANKARPUR) 		0527009000NRG24040820230209901 04/08/2023 MANTU MANDAL 0527009WL023474 MANTU MANDAL 00048 BKID0004675 2736 2736 Processed 21/09/2023 5778353164 MANTU MANDAL ()
2 NATHNAGAR BH-27-009-004-02369830/1524
(SHANKARPUR) 		0527009000NRG24040820230209903 04/08/2023 FULO MANDAL 0527009WL023474 FULO MANDAL 00048 BKID0004675 2736 2736 Processed 21/09/2023 5778353163 FULO MANDAL ()
SubTotal 5472 5472
3 NATHNAGAR BH-27-009-004-02369830/1527
(SHANKARPUR) 		0527009000NRG24040820230209910 04/08/2023 RAJU YADAV 0527009WL023474 RAJU YADAV 00354 PUNB0126210 2736 2736 Processed 21/09/2023 5778353165 RAJU YADAV ()
SubTotal 2736 2736
4 NATHNAGAR BH-27-009-004-02369800/2292
(SHANKARPUR) 		0527009000NRG24040820230209884 04/08/2023 BUDDHAN KUMAR SONI 0527009WL023474 BUDDHAN KUMAR SONI 00415 SBIN0003042 2736 2736 Processed 21/09/2023 5778353169 MR BUDDANKUMAR SONI ()
5 NATHNAGAR BH-27-009-004-02369830/1520
(SHANKARPUR) 		0527009000NRG24040820230209896 04/08/2023 PRAKASH KUMAR 0527009WL023474 PRAKASH KUMAR 00415 SBIN0003042 2736 2736 Processed 21/09/2023 5778353168 MR PRAKASH KUMAR ()
SubTotal 5472 5472
6 NATHNAGAR BH-27-009-004-02369800/2291
(SHANKARPUR) 		0527009000NRG24040820230209883 04/08/2023 MALA DEVI 0527009WL023474 MALA DEVI 00468 UBIN0562441 2736 2736 Processed 21/09/2023 5778353171 MALA DEVI ()
7 NATHNAGAR BH-27-009-004-02369800/2291
(SHANKARPUR) 		0527009000NRG24040820230209882 04/08/2023 TINKU MANDAL 0527009WL023474 TINKU MANDAL 00468 UBIN0562441 2736 2736 Processed 21/09/2023 5778353170 TINKU MANDAL ()
SubTotal 5472 5472
8 NATHNAGAR BH-27-009-004-02369830/1522
(SHANKARPUR) 		0527009000NRG24040820230209899 04/08/2023 PRINCE KUMAR 0527009WL023474 PRINCE KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5778353166 PRINCE KUMAR ()
9 NATHNAGAR BH-27-009-004-02369830/1522
(SHANKARPUR) 		0527009000NRG24040820230209900 04/08/2023 SONI KUMARI 0527009WL023474 SONI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5778353167 SONI KUMARI ()
SubTotal 5472 5472
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_040823FTO_466046 Bank of India BKID0004675 TILKAMANJHI 5472
2 NATHNAGAR BH0527009_040823FTO_466046 Punjab National Bank PUNB0126210 Bhagalpur 2736
3 NATHNAGAR BH0527009_040823FTO_466046 State Bank of India SBIN0003042 BARARI 5472
4 NATHNAGAR BH0527009_040823FTO_466046 Union Bank of India UBIN0562441 SABOUR BRANCH, BHAGALPUR 5472
5 NATHNAGAR BH0527009_040823FTO_466046 Dakshin Bihar Gramin Bank PUNB0MBGB06 Narayanpur-Bhagalpur 2736
6 NATHNAGAR BH0527009_040823FTO_466046 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nathnagar 2736

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