Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:15 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_140623APB_FTO_265487
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-27-009-010-02363500/2940
(GOURACHOKI) 		0527009000NRG24140620230122394 14/06/2023 JHAWAHARLAL YADAV 0527009WL013416 JHAWAHARLAL YADAV 00048 BKID0004615 3420 3420 Processed 27/06/2023 2813502882 JAWAHAR LAL YADAV BANK OF INDIA(508505)
SubTotal 3420 3420
2 NATHNAGAR BH-27-009-010-02358100/281
(GOURACHOKI) 		0527009000NRG24140620230122393 14/06/2023 munna paswan 0527009WL013416 munna paswan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813502883 MUNNA PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_140623APB_FTO_265487 Bank of India BKID0004615 NATHNAGAR 3420
2 NATHNAGAR BH0527009_140623APB_FTO_265487 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gaurachowki 3420

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