Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:39 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_040823APB_FTO_466001
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-27-009-002-02360300/2193
(BISHANRAMPUR) 		0527009000NRG24040820230210392 04/08/2023 PUNAM DEVI 0527009WL023684 PUNAM DEVI 00045 BARB0BHIKAN 2052 2052 Processed 21/09/2023 5778920737 PUNAM DEVI UCO BANK(607066)
SubTotal 2052 2052
2 NATHNAGAR BH-27-009-002-02360300/2164
(BISHANRAMPUR) 		0527009000NRG24040820230210391 04/08/2023 khushbu devi 0527009WL023684 khushbu devi 00048 BKID0004615 2052 2052 Processed 21/09/2023 5778920715 KHUSHBU DEVI BANK OF INDIA(508505)
3 NATHNAGAR BH-27-009-002-02360300/2494
(BISHANRAMPUR) 		0527009000NRG24040820230210395 04/08/2023 KANCHAN DEVI 0527009WL023684 KANCHAN DEVI 00048 BKID0004615 2052 2052 Processed 21/09/2023 5778920714 KANCHAN DEVI BANK OF INDIA(508505)
4 NATHNAGAR BH-27-009-002-02360300/2912
(BISHANRAMPUR) 		0527009000NRG24040820230210407 04/08/2023 KIRAN DEVI 0527009WL023684 KIRAN DEVI 00048 BKID0004615 2052 2052 Processed 21/09/2023 5778920717 KIRAN DEVI BANK OF INDIA(508505)
5 NATHNAGAR BH-27-009-002-02360300/3042
(BISHANRAMPUR) 		0527009000NRG24040820230210427 04/08/2023 KABITA DEVI 0527009WL023684 KABITA DEVI 00048 BKID0004615 2052 2052 Processed 21/09/2023 5778920716 KABITA DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
6 NATHNAGAR BH-27-009-002-02360300/2908
(BISHANRAMPUR) 		0527009000NRG24040820230210406 04/08/2023 PRABHA DEVI 0527009WL023684 PRABHA DEVI 00354 PUNB0873600 2052 2052 Processed 21/09/2023 5778920722 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
7 NATHNAGAR BH-27-009-002-02360300/2932
(BISHANRAMPUR) 		0527009000NRG24040820230210413 04/08/2023 PUSHPA DEVI 0527009WL023684 PUSHPA DEVI 00354 PUNB0873600 2052 2052 Processed 21/09/2023 5778920721 PUSHPA DEVI UCO BANK(607066)
8 NATHNAGAR BH-27-009-002-02360300/3025
(BISHANRAMPUR) 		0527009000NRG24040820230210418 04/08/2023 gunjan devi 0527009WL023684 gunjan devi 00354 PUNB0873600 2052 2052 Processed 21/09/2023 5778920719 GUNJAN DEVI W/O PAWAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
9 NATHNAGAR BH-27-009-002-02360300/3038
(BISHANRAMPUR) 		0527009000NRG24040820230210423 04/08/2023 AJIT KUMAR 0527009WL023684 AJIT KUMAR 00354 PUNB0873600 2052 2052 Processed 21/09/2023 5778920723 AJIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 NATHNAGAR BH-27-009-002-02360300/3057
(BISHANRAMPUR) 		0527009000NRG24040820230210430 04/08/2023 CHANDAN KUMAR 0527009WL023684 CHANDAN KUMAR 00354 PUNB0873600 2052 2052 Processed 21/09/2023 5778920720 CHANDAN KUMAR SO RAM SWARUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
11 NATHNAGAR BH-27-009-002-02360300/3037
(BISHANRAMPUR) 		0527009000NRG24040820230210422 04/08/2023 PRIYANKA KUMARI 0527009WL023684 PRIYANKA KUMARI 00415 SBIN0002899 2052 2052 Processed 21/09/2023 5778920711 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
12 NATHNAGAR BH-27-009-002-02360300/3035
(BISHANRAMPUR) 		0527009000NRG24040820230210420 04/08/2023 NEHA KUMARI 0527009WL023684 NEHA KUMARI 00415 SBIN0003603 2052 2052 Processed 21/09/2023 5778920735 MS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
13 NATHNAGAR BH-27-009-002-02360300/3041
(BISHANRAMPUR) 		0527009000NRG24040820230210426 04/08/2023 BULABULA KUMARI 0527009WL023684 BULABULA KUMARI 00415 SBIN0006088 2052 2052 Processed 21/09/2023 5778920734 MRS BULBUL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
14 NATHNAGAR BH-27-009-002-02360300/2231
(BISHANRAMPUR) 		0527009000NRG24040820230210394 04/08/2023 RABINA DEVI 0527009WL023684 RABINA DEVI 00415 SBIN0016504 2052 2052 Processed 21/09/2023 5778920732 MRS RABINA DEVI STATE BANK OF INDIA(508548)
15 NATHNAGAR BH-27-009-002-02360300/2500
(BISHANRAMPUR) 		0527009000NRG24040820230210396 04/08/2023 RUPESH KUMAR 0527009WL023684 RUPESH KUMAR 00415 SBIN0016504 2052 2052 Processed 21/09/2023 5778920707 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
16 NATHNAGAR BH-27-009-002-02360300/2901
(BISHANRAMPUR) 		0527009000NRG24040820230210401 04/08/2023 NUTAN DEVI 0527009WL023684 NUTAN DEVI 00415 SBIN0016504 2052 2052 Processed 21/09/2023 5778920731 NUTAN DEVI HDFC BANK LTD(607152)
17 NATHNAGAR BH-27-009-002-02360300/2905
(BISHANRAMPUR) 		0527009000NRG24040820230210404 04/08/2023 archana devi 0527009WL023684 archana devi 00415 SBIN0016504 2052 2052 Processed 21/09/2023 5778920710 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
18 NATHNAGAR BH-27-009-002-02368400/2447
(BISHANRAMPUR) 		0527009000NRG24040820230210434 04/08/2023 ROHIT KUMAR 0527009WL023684 ROHIT KUMAR 00415 SBIN0016504 2052 2052 Processed 21/09/2023 5778920736 ROHIT KUMAR UNION BANK OF INDIA(508500)
19 NATHNAGAR BH-27-009-002-02368400/2557
(BISHANRAMPUR) 		0527009000NRG24040820230210435 04/08/2023 rina kumari 0527009WL023684 rina kumari 00415 SBIN0016504 2052 2052 Processed 21/09/2023 5778920733 RINA KUMARI INDUSIND BANK(607189)
SubTotal 12312 12312
20 NATHNAGAR BH-27-009-002-02360300/2890
(BISHANRAMPUR) 		0527009000NRG24040820230210399 04/08/2023 SANJAY YADAV 0527009WL023684 SANJAY YADAV 00462 UCBA0001216 2052 2052 Processed 21/09/2023 5778920726 SANJAY YADAV UCO BANK(607066)
21 NATHNAGAR BH-27-009-002-02360300/2894
(BISHANRAMPUR) 		0527009000NRG24040820230210400 04/08/2023 PHOOL KUMAR 0527009WL023684 PHOOL KUMAR 00462 UCBA0001216 2052 2052 Processed 21/09/2023 5778920713 PHOOL KUMAR BANK OF INDIA(508505)
22 NATHNAGAR BH-27-009-002-02360300/2945
(BISHANRAMPUR) 		0527009000NRG24040820230210417 04/08/2023 RAJU YADAV 0527009WL023684 RAJU YADAV 00462 UCBA0001216 2052 2052 Processed 21/09/2023 5778920712 RAJU YADAV UCO BANK(607066)
23 NATHNAGAR BH-27-009-002-02360300/3048
(BISHANRAMPUR) 		0527009000NRG24040820230210429 04/08/2023 KAILU PRASAD SINGH 0527009WL023684 KAILU PRASAD SINGH 00462 UCBA0001216 2052 2052 Processed 21/09/2023 5778920725 KAILU PRASAD SINGH UCO BANK(607066)
SubTotal 8208 8208
24 NATHNAGAR BH-27-009-002-02360300/2880
(BISHANRAMPUR) 		0527009000NRG24040820230210397 04/08/2023 nutan devi 0527009WL023684 nutan devi 00462 UCBA0003282 2052 2052 Processed 21/09/2023 5778920729 NUTAN DEVI UCO BANK(607066)
25 NATHNAGAR BH-27-009-002-02360300/2917
(BISHANRAMPUR) 		0527009000NRG24040820230210409 04/08/2023 JITENDRA KUMAR 0527009WL023684 JITENDRA KUMAR 00462 UCBA0003282 2052 2052 Processed 21/09/2023 5778920727 JITENDRA KUMAR UCO BANK(607066)
26 NATHNAGAR BH-27-009-002-02360300/2918
(BISHANRAMPUR) 		0527009000NRG24040820230210410 04/08/2023 BIKASH KUMAR 0527009WL023684 BIKASH KUMAR 00462 UCBA0003282 2052 2052 Processed 21/09/2023 5778920728 BIKASH KUMAR UCO BANK(607066)
SubTotal 6156 6156
27 NATHNAGAR BH-27-009-002-02360300/3045
(BISHANRAMPUR) 		0527009000NRG24040820230210428 04/08/2023 MANU RAJ 0527009WL023684 MANU RAJ 00468 UBIN0534731 2052 2052 Processed 21/09/2023 5778920730 MANU RAJ UNION BANK OF INDIA(508500)
SubTotal 2052 2052
28 NATHNAGAR BH-27-009-002-02360300/2207
(BISHANRAMPUR) 		0527009000NRG24040820230210393 04/08/2023 PUTUL DEVI 0527009WL023684 PUTUL DEVI 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920701 PUTUL DEVI INDUSIND BANK(607189)
29 NATHNAGAR BH-27-009-002-02360300/2889
(BISHANRAMPUR) 		0527009000NRG24040820230210398 04/08/2023 ruchi devi 0527009WL023684 ruchi devi 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920699 RUCHI DEVI MADYA BIHAR GRAMIN BANK(607136)
30 NATHNAGAR BH-27-009-002-02360300/2903
(BISHANRAMPUR) 		0527009000NRG24040820230210402 04/08/2023 chunmun kumar yadav 0527009WL023684 chunmun kumar yadav 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920708 CHUNMUN KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
31 NATHNAGAR BH-27-009-002-02360300/2904
(BISHANRAMPUR) 		0527009000NRG24040820230210403 04/08/2023 guriya devi 0527009WL023684 guriya devi 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920698 GURIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 NATHNAGAR BH-27-009-002-02360300/2906
(BISHANRAMPUR) 		0527009000NRG24040820230210405 04/08/2023 SUNIL YADAV 0527009WL023684 SUNIL YADAV 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920738 SUNIL YADAV MADYA BIHAR GRAMIN BANK(607136)
33 NATHNAGAR BH-27-009-002-02360300/2913
(BISHANRAMPUR) 		0527009000NRG24040820230210408 04/08/2023 KEDAR SINGH 0527009WL023684 KEDAR SINGH 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920700 KEDAR SINGH MADYA BIHAR GRAMIN BANK(607136)
34 NATHNAGAR BH-27-009-002-02360300/2926
(BISHANRAMPUR) 		0527009000NRG24040820230210411 04/08/2023 premlal yadav 0527009WL023684 premlal yadav 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920703 PREMLAL YADAV MADYA BIHAR GRAMIN BANK(607136)
35 NATHNAGAR BH-27-009-002-02360300/2927
(BISHANRAMPUR) 		0527009000NRG24040820230210412 04/08/2023 SULEKHA DEVI 0527009WL023684 SULEKHA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920705 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 NATHNAGAR BH-27-009-002-02360300/2935
(BISHANRAMPUR) 		0527009000NRG24040820230210414 04/08/2023 SABO DEVI 0527009WL023684 SABO DEVI 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920694 SABO DEVI MADYA BIHAR GRAMIN BANK(607136)
37 NATHNAGAR BH-27-009-002-02360300/2942
(BISHANRAMPUR) 		0527009000NRG24040820230210415 04/08/2023 MUKESH SINGH 0527009WL023684 MUKESH SINGH 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920709 MR MUKESH SINGH STATE BANK OF INDIA(508548)
38 NATHNAGAR BH-27-009-002-02360300/2943
(BISHANRAMPUR) 		0527009000NRG24040820230210416 04/08/2023 KAJAL DEVI 0527009WL023684 KAJAL DEVI 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920697 KAJAL DEVI MADYA BIHAR GRAMIN BANK(607136)
39 NATHNAGAR BH-27-009-002-02360300/3026
(BISHANRAMPUR) 		0527009000NRG24040820230210419 04/08/2023 rajesh singh 0527009WL023684 rajesh singh 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920702 RAJESH SINGH MADYA BIHAR GRAMIN BANK(607136)
40 NATHNAGAR BH-27-009-002-02360300/3039
(BISHANRAMPUR) 		0527009000NRG24040820230210424 04/08/2023 KHUSHBU DEVI 0527009WL023684 KHUSHBU DEVI 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920693 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
41 NATHNAGAR BH-27-009-002-02360300/3040
(BISHANRAMPUR) 		0527009000NRG24040820230210425 04/08/2023 SHOBHA DEVI 0527009WL023684 SHOBHA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920704 SHOBHA DEVI BANK OF INDIA(508505)
42 NATHNAGAR BH-27-009-002-02360300/3059
(BISHANRAMPUR) 		0527009000NRG24040820230210431 04/08/2023 KALPANA DEVI 0527009WL023684 KALPANA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920696 KALPANA DEVI MADYA BIHAR GRAMIN BANK(607136)
43 NATHNAGAR BH-27-009-002-02368400/2559
(BISHANRAMPUR) 		0527009000NRG24040820230210436 04/08/2023 santosh kumar 0527009WL023684 santosh kumar 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920695 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
44 NATHNAGAR BH-27-009-002-02368400/2562
(BISHANRAMPUR) 		0527009000NRG24040820230210437 04/08/2023 PANCHANA KUMARI 0527009WL023684 PANCHANA KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920706 PANCHON KUMARI MADYA BIHAR GRAMIN BANK(607136)
45 NATHNAGAR BH-27-009-002-02368400/440
(BISHANRAMPUR) 		0527009000NRG24040820230210438 04/08/2023 RAJIV SINGH 0527009WL023684 RAJIV SINGH 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778920739 RAJIV SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 36936 36936
46 NATHNAGAR BH-27-009-002-02360300/3036
(BISHANRAMPUR) 		0527009000NRG24040820230210421 04/08/2023 VIVEKIANAND KUMAR 0527009WL023684 VIVEKIANAND KUMAR 00703 AIRP0000001 2052 2052 Rejected 21/09/2023 5778920724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NATHNAGAR BH-27-009-002-02361200/143
(BISHANRAMPUR) 		0527009000NRG24040820230210432 04/08/2023 LUTAN YADAV 0527009WL023684 LUTAN YADAV 00703 AIRP0000001 2052 2052 Processed 21/09/2023 5778920718 LUTAN YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
Total 96444 96444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_040823APB_FTO_466001 Bank of Baroda BARB0BHIKAN BHIKANPUR,BIHAR 2052
2 NATHNAGAR BH0527009_040823APB_FTO_466001 Bank of India BKID0004615 NATHNAGAR 8208
3 NATHNAGAR BH0527009_040823APB_FTO_466001 Punjab National Bank PUNB0873600 NURPUR 10260
4 NATHNAGAR BH0527009_040823APB_FTO_466001 State Bank of India SBIN0002899 AMARPUR 2052
5 NATHNAGAR BH0527009_040823APB_FTO_466001 State Bank of India SBIN0003603 NATHNAGAR 2052
6 NATHNAGAR BH0527009_040823APB_FTO_466001 State Bank of India SBIN0006088 PUNSIA 2052
7 NATHNAGAR BH0527009_040823APB_FTO_466001 State Bank of India SBIN0016504 MADHUSUDANPUR 12312
8 NATHNAGAR BH0527009_040823APB_FTO_466001 UCO Bank UCBA0001216 KAJRAILI 8208
9 NATHNAGAR BH0527009_040823APB_FTO_466001 UCO Bank UCBA0003282 NATHNAGAR, BHAGALPUR 6156
10 NATHNAGAR BH0527009_040823APB_FTO_466001 Union Bank of India UBIN0534731 BHAGALPUR 2052
11 NATHNAGAR BH0527009_040823APB_FTO_466001 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gaurachowki 10260
12 NATHNAGAR BH0527009_040823APB_FTO_466001 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nathnagar 26676
13 NATHNAGAR BH0527009_040823APB_FTO_466001 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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