Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:11 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_070823APB_FTO_472103
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-27-009-008-02367200/1042
(BELKHORIA) 		0527009000NRG24070820230212179 07/08/2023 NIRAJ KUMAR 0527009WL024055 NIRAJ KUMAR 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356414 NIRAJKUMAR BIPINYADAV BANK OF INDIA(508505)
2 NATHNAGAR BH-27-009-008-02367200/1363
(BELKHORIA) 		0527009000NRG24070820230212180 07/08/2023 PRASADI YADAV 0527009WL024055 PRASADI YADAV 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356408 PRASADI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATHNAGAR BH-27-009-008-02367200/1636
(BELKHORIA) 		0527009000NRG24070820230212181 07/08/2023 MAYA DEVI 0527009WL024055 MAYA DEVI 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356427 MAYA DEVI BANK OF INDIA(508505)
4 NATHNAGAR BH-27-009-008-02367200/1641
(BELKHORIA) 		0527009000NRG24070820230212182 07/08/2023 BIBI ISHRAT 0527009WL024055 BIBI ISHRAT 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356405 BIBI ISHRAT W/O AZIZ ANSARI BANK OF INDIA(508505)
5 NATHNAGAR BH-27-009-008-02367200/1738
(BELKHORIA) 		0527009000NRG24070820230212183 07/08/2023 MD ANAZAR 0527009WL024055 MD ANAZAR 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356409 SHEKH ANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATHNAGAR BH-27-009-008-02367200/1776
(BELKHORIA) 		0527009000NRG24070820230212184 07/08/2023 AJIM ANSARI 0527009WL024055 AJIM ANSARI 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356411 AJIM ANSARI BANK OF INDIA(508505)
7 NATHNAGAR BH-27-009-008-02367200/1783
(BELKHORIA) 		0527009000NRG24070820230212185 07/08/2023 SARAWATI DEVI 0527009WL024055 SARAWATI DEVI 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356413 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATHNAGAR BH-27-009-008-02367200/2069
(BELKHORIA) 		0527009000NRG24070820230212189 07/08/2023 DOMI RAJAK 0527009WL024055 DOMI RAJAK 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356412 DOMIRAJAK KARTIKRAJAK BANK OF INDIA(508505)
9 NATHNAGAR BH-27-009-008-02367200/2083
(BELKHORIA) 		0527009000NRG24070820230212192 07/08/2023 MANOJ PASWAN 0527009WL024055 MANOJ PASWAN 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356406 MANOJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATHNAGAR BH-27-009-008-02367200/2088
(BELKHORIA) 		0527009000NRG24070820230212193 07/08/2023 SANJIDA 0527009WL024055 SANJIDA 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356416 SANJIDA BANK OF INDIA(508505)
11 NATHNAGAR BH-27-009-008-02367200/2267
(BELKHORIA) 		0527009000NRG24070820230212194 07/08/2023 ASAD ALI 0527009WL024055 ASAD ALI 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356407 MRS BIBI NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
12 NATHNAGAR BH-27-009-008-02367200/2319
(BELKHORIA) 		0527009000NRG24070820230212195 07/08/2023 ZAIM AHMAD 0527009WL024055 ZAIM AHMAD 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356418 ZAIM AHMAD BANK OF INDIA(508505)
13 NATHNAGAR BH-27-009-008-02367200/2594
(BELKHORIA) 		0527009000NRG24070820230212199 07/08/2023 TUFAIL ANSARI 0527009WL024055 TUFAIL ANSARI 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356410 TUFAIL ANSARI BANK OF INDIA(508505)
14 NATHNAGAR BH-27-009-008-02367200/2832
(BELKHORIA) 		0527009000NRG24070820230212210 07/08/2023 Barkatullah Ansari 0527009WL024055 Barkatullah Ansari 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356417 BARKATULLAH ANSARI BANK OF INDIA(508505)
15 NATHNAGAR BH-27-009-008-02367200/3914
(BELKHORIA) 		0527009000NRG24070820230212214 07/08/2023 MD AHSAN ANSARI 0527009WL024055 MD AHSAN ANSARI 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356415 MD AHSAN ANSARI BANK OF INDIA(508505)
16 NATHNAGAR BH-27-009-008-02367200/3916
(BELKHORIA) 		0527009000NRG24070820230212215 07/08/2023 NOORJAHAN KHATUN 0527009WL024055 NOORJAHAN KHATUN 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356419 NOORJAHAN KHATUN BANK OF INDIA(508505)
17 NATHNAGAR BH-27-009-008-02367200/809
(BELKHORIA) 		0527009000NRG24070820230212221 07/08/2023 DINAARA 0527009WL024055 DINAARA 00048 BKID0004615 2964 2964 Processed 19/09/2023 5741356426 DEENARA KAMRUDDIN BANK OF INDIA(508505)
SubTotal 50388 50388
18 NATHNAGAR BH-27-009-008-02367200/2707
(BELKHORIA) 		0527009000NRG24070820230212202 07/08/2023 SUMAN KUMARI 0527009WL024055 SUMAN KUMARI 00048 BKID0004629 2964 2964 Processed 19/09/2023 5741356420 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
19 NATHNAGAR BH-27-009-008-02367200/2586
(BELKHORIA) 		0527009000NRG24070820230212198 07/08/2023 MD KALIM 0527009WL024055 MD KALIM 00176 IDIB000B043 2964 2964 Processed 19/09/2023 5741356421 Mr. MD KALIM INDIAN BANK(607105)
SubTotal 2964 2964
20 NATHNAGAR BH-27-009-008-02367200/2517
(BELKHORIA) 		0527009000NRG24070820230212196 07/08/2023 AOURANJEG ANSARI 0527009WL024055 AOURANJEG ANSARI 00415 SBIN0003603 2964 2964 Processed 19/09/2023 5741356398 BIBI SITARA BANK OF INDIA(508505)
21 NATHNAGAR BH-27-009-008-02367200/2689
(BELKHORIA) 		0527009000NRG24070820230212201 07/08/2023 ASAD ANSARI 0527009WL024055 ASAD ANSARI 00415 SBIN0003603 2964 2964 Processed 19/09/2023 5741356399 MR ASAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
22 NATHNAGAR BH-27-009-008-02367200/2533
(BELKHORIA) 		0527009000NRG24070820230212197 07/08/2023 PRAVIN KHATOON 0527009WL024055 PRAVIN KHATOON 00415 SBIN0016504 2964 2964 Processed 19/09/2023 5741356400 MS PARVEEN KHATOON STATE BANK OF INDIA(508548)
23 NATHNAGAR BH-27-009-008-02367200/2686
(BELKHORIA) 		0527009000NRG24070820230212200 07/08/2023 RUBAIDA KHATOON 0527009WL024055 RUBAIDA KHATOON 00415 SBIN0016504 2964 2964 Processed 19/09/2023 5741356401 MRS RUBAIDA KHATOON STATE BANK OF INDIA(508548)
24 NATHNAGAR BH-27-009-008-02367200/2831
(BELKHORIA) 		0527009000NRG24070820230212209 07/08/2023 danish ansari 0527009WL024055 danish ansari 00415 SBIN0016504 2964 2964 Processed 19/09/2023 5741356428 MD DANISH ANSARI BANK OF INDIA(508505)
SubTotal 8892 8892
25 NATHNAGAR BH-27-009-008-02367200/2797
(BELKHORIA) 		0527009000NRG24070820230212208 07/08/2023 Jamsun 0527009WL024055 Jamsun 00462 UCBA0002601 2964 2964 Processed 19/09/2023 5741356429 JAMSUN UCO BANK(607066)
26 NATHNAGAR BH-27-009-008-02367200/2835
(BELKHORIA) 		0527009000NRG24070820230212211 07/08/2023 Jainab 0527009WL024055 Jainab 00462 UCBA0002601 2964 2964 Processed 19/09/2023 5741356396 JAINAB UCO BANK(607066)
SubTotal 5928 5928
27 NATHNAGAR BH-27-009-008-02367200/3963
(BELKHORIA) 		0527009000NRG24070820230212219 07/08/2023 Mojassam Ansari 0527009WL024055 Mojassam Ansari 00462 UCBA0003282 2964 2964 Processed 19/09/2023 5741356397 MOJASSAM ANSARI UCO BANK(607066)
SubTotal 2964 2964
28 NATHNAGAR BH-27-009-008-02367200/101
(BELKHORIA) 		0527009000NRG24070820230212178 07/08/2023 MD TAJ UDDIN 0527009WL024055 MD TAJ UDDIN 00468 UBIN0577341 2964 2964 Processed 19/09/2023 5741356424 MD. TAJ UDDIN UNION BANK OF INDIA(508500)
29 NATHNAGAR BH-27-009-008-02367200/2723
(BELKHORIA) 		0527009000NRG24070820230212205 07/08/2023 NOOR HASAN 0527009WL024055 NOOR HASAN 00468 UBIN0577341 2964 2964 Processed 19/09/2023 5741356422 NUR HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATHNAGAR BH-27-009-008-02367200/3891
(BELKHORIA) 		0527009000NRG24070820230212212 07/08/2023 HASNAIN 0527009WL024055 HASNAIN 00468 UBIN0577341 2964 2964 Processed 19/09/2023 5741356423 HASNAIN UNION BANK OF INDIA(508500)
31 NATHNAGAR BH-27-009-008-02367200/3919
(BELKHORIA) 		0527009000NRG24070820230212216 07/08/2023 NIRALI KHATOON 0527009WL024055 NIRALI KHATOON 00468 UBIN0577341 2964 2964 Processed 19/09/2023 5741356425 NIRALI KHATOON BANK OF INDIA(508505)
SubTotal 11856 11856
32 NATHNAGAR BH-27-009-008-02367200/1814
(BELKHORIA) 		0527009000NRG24070820230212186 07/08/2023 KARPURI THAKUR 0527009WL024055 KARPURI THAKUR 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741356395 KARPURI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATHNAGAR BH-27-009-008-02367200/2713
(BELKHORIA) 		0527009000NRG24070820230212203 07/08/2023 TARA DEVI 0527009WL024055 TARA DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741356394 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATHNAGAR BH-27-009-008-02367200/2768
(BELKHORIA) 		0527009000NRG24070820230212206 07/08/2023 Hasina 0527009WL024055 Hasina 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741356430 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATHNAGAR BH-27-009-008-02367200/2768-A
(BELKHORIA) 		0527009000NRG24070820230212207 07/08/2023 Md Sahab 0527009WL024055 Md Sahab 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741356393 MD SAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATHNAGAR BH-27-009-008-02367200/3928
(BELKHORIA) 		0527009000NRG24070820230212218 07/08/2023 LALU RAJAK 0527009WL024055 LALU RAJAK 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741356392 LALU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
37 NATHNAGAR BH-27-009-008-02367200/1910
(BELKHORIA) 		0527009000NRG24070820230212187 07/08/2023 Ruby Devi 0527009WL024055 Ruby Devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741356402 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 NATHNAGAR BH-27-009-008-02367200/2082
(BELKHORIA) 		0527009000NRG24070820230212191 07/08/2023 RUPA DEVI 0527009WL024055 RUPA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741356403 RUPA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 NATHNAGAR BH-27-009-008-02367200/3924
(BELKHORIA) 		0527009000NRG24070820230212217 07/08/2023 CHANDA KUMARI 0527009WL024055 CHANDA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741356404 CHANDA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8892 8892
Total 115596 115596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_070823APB_FTO_472103 Bank of India BKID0004615 NATHNAGAR 50388
2 NATHNAGAR BH0527009_070823APB_FTO_472103 Bank of India BKID0004629 KAMDEOPUR 2964
3 NATHNAGAR BH0527009_070823APB_FTO_472103 Indian Bank IDIB000B043 BHAGALPUR 2964
4 NATHNAGAR BH0527009_070823APB_FTO_472103 State Bank of India SBIN0003603 NATHNAGAR 5928
5 NATHNAGAR BH0527009_070823APB_FTO_472103 State Bank of India SBIN0016504 MADHUSUDANPUR 8892
6 NATHNAGAR BH0527009_070823APB_FTO_472103 UCO Bank UCBA0002601 Khaira 5928
7 NATHNAGAR BH0527009_070823APB_FTO_472103 UCO Bank UCBA0003282 NATHNAGAR, BHAGALPUR 2964
8 NATHNAGAR BH0527009_070823APB_FTO_472103 Union Bank of India UBIN0577341 MIRZANHAT BHAGALPUR 11856
9 NATHNAGAR BH0527009_070823APB_FTO_472103 India Post Payments Bank IPOS0000001 Bhagalpur 14820
10 NATHNAGAR BH0527009_070823APB_FTO_472103 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dariyapur-Bhagalpur 8892

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