Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:22 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_300423FTO_89557
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-27-009-001-02369100/29
(KAJRELI) 		0527009000NRG24300420230025875 30/04/2023 Pramod kumar Sah 0527009WL003241 Pramod kumar Sah 00415 SBIN0012535 2508 2508 Processed 11/05/2023 1449254438 MR PRAMOD KUMAR SAH ()
SubTotal 2508 2508
2 NATHNAGAR BH-27-009-001-02369100/24
(KAJRELI) 		0527009000NRG24300420230025873 30/04/2023 Ashish kumar 0527009WL003241 Ashish kumar 00462 UCBA0001216 2508 2508 Processed 11/05/2023 1449254439 ASHISH KUMAR ()
3 NATHNAGAR BH-27-009-001-02369200/408
(KAJRELI) 		0527009000NRG24300420230025898 30/04/2023 PRAMOD PANDIT 0527009WL003241 PRAMOD PANDIT 00462 UCBA0001216 2508 2508 Processed 11/05/2023 1449254441 PRMOD PANDIT ()
4 NATHNAGAR BH-27-009-001-02369200/408
(KAJRELI) 		0527009000NRG24300420230025899 30/04/2023 RANI DEVI 0527009WL003241 RANI DEVI 00462 UCBA0001216 2508 2508 Processed 11/05/2023 1449254440 REENA DEVI ()
SubTotal 7524 7524
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_300423FTO_89557 State Bank of India SBIN0012535 JAGDISHPUR 2508
2 NATHNAGAR BH0527009_300423FTO_89557 UCO Bank UCBA0001216 KAJRAILI 7524

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