Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:10:28 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_070723FTO_375564
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-27-009-007-02363400/2002
(BHATAURIA) 		0527009000NRG24060720230175886 07/07/2023 Nandlal Das 0527009WL018175 Nandlal Das 00048 BKID0004615 2736 2736 Processed 30/08/2023 4962353100 Nandlal Das ()
2 NATHNAGAR BH-27-009-007-02363400/3235
(BHATAURIA) 		0527009000NRG24060720230175887 07/07/2023 PRAMLATA DEVI 0527009WL018175 PRAMLATA DEVI 00048 BKID0004615 2736 2736 Processed 30/08/2023 4962353102 PRAMLATA DEVI ()
3 NATHNAGAR BH-27-009-007-02364100/2161
(BHATAURIA) 		0527009000NRG24060720230175888 07/07/2023 RANJAN KUMAR 0527009WL018175 RANJAN KUMAR 00048 BKID0004615 2736 2736 Processed 30/08/2023 4962353099 RANJAN KUMAR ()
4 NATHNAGAR BH-27-009-007-02364100/3567
(BHATAURIA) 		0527009000NRG24060720230175892 07/07/2023 RAMJI MANDAL 0527009WL018175 RAMJI MANDAL 00048 BKID0004615 2736 2736 Processed 30/08/2023 4962353101 RAMJI MANDAL ()
5 NATHNAGAR BH-27-009-007-02364100/4099
(BHATAURIA) 		0527009000NRG24060720230175896 07/07/2023 UMAKANT MANDAL 0527009WL018175 UMAKANT MANDAL 00048 BKID0004615 2736 2736 Processed 30/08/2023 4962353098 UMAKANT MANDAL ()
6 NATHNAGAR BH-27-009-007-02364100/5015
(BHATAURIA) 		0527009000NRG24060720230175906 07/07/2023 NANDANI DEVI 0527009WL018175 NANDANI DEVI 00048 BKID0004615 2736 2736 Processed 30/08/2023 4962353096 NANDANI DEVI ()
SubTotal 16416 16416
7 NATHNAGAR BH-27-009-007-02364100/5019
(BHATAURIA) 		0527009000NRG24060720230175910 07/07/2023 KHUSHBU KUMARI 0527009WL018175 KHUSHBU KUMARI 00415 SBIN0003603 2736 2736 Processed 30/08/2023 4962353097 MRS KHUSHBU KUMARI ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_070723FTO_375564 Bank of India BKID0004615 NATHNAGAR 16416
2 NATHNAGAR BH0527009_070723FTO_375564 State Bank of India SBIN0003603 NATHNAGAR 2736

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