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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:55 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_250423APB_FTO_64591
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-27-009-010-02358100/301
(GOURACHOKI) 		0527009000NRG24250420230013481 25/04/2023 SUDIN YADAV 0527009WL002163 SUDIN YADAV 00045 BARB0BHAGAL 1824 1824 Processed 11/05/2023 1439063330 SUDIN YADAV BANK OF BARODA(606985)
SubTotal 1824 1824
2 NATHNAGAR BH-27-009-010-02359300/1365
(GOURACHOKI) 		0527009000NRG24250420230013475 25/04/2023 SAUDAGAR PRASAD SINGH 0527009WL002157 SAUDAGAR PRASAD SINGH 00045 BARB0BHIKAN 1824 1824 Processed 11/05/2023 1439063353 SAUDAGAR PASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
3 NATHNAGAR BH-27-009-010-02358100/2645
(GOURACHOKI) 		0527009000NRG24250420230013446 25/04/2023 simpi devi 0527009WL002146 simpi devi 00048 BKID0004615 1824 1824 Processed 11/05/2023 1439063366 SATRUHAN KR, YADAV MADYA BIHAR GRAMIN BANK(607136)
4 NATHNAGAR BH-27-009-010-02358500/2824
(GOURACHOKI) 		0527009000NRG24250420230013449 25/04/2023 MO USHA DEVI 0527009WL002149 MO USHA DEVI 00048 BKID0004615 1824 1824 Processed 11/05/2023 1439063357 USHA DEVI UCO BANK(607066)
5 NATHNAGAR BH-27-009-010-02358800/5090
(GOURACHOKI) 		0527009000NRG24250420230013478 25/04/2023 PRIYANKA KUMARI 0527009WL002160 PRIYANKA KUMARI 00048 BKID0004615 1824 1824 Processed 11/05/2023 1439063359 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
6 NATHNAGAR BH-27-009-010-02359300/1457
(GOURACHOKI) 		0527009000NRG24250420230013479 25/04/2023 KOUSHALYA DEVI 0527009WL002161 KOUSHALYA DEVI 00048 BKID0004623 1824 1824 Processed 11/05/2023 1439063364 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 NATHNAGAR BH-27-009-010-02361100/5206
(GOURACHOKI) 		0527009000NRG24250420230013427 25/04/2023 Nakul Kumar Sah 0527009WL002127 Nakul Kumar Sah 00048 BKID0004625 1824 1824 Processed 11/05/2023 1439063358 NAKUL KR. SAHSOKUNTLAL SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
8 NATHNAGAR BH-27-009-010-02358100/5148
(GOURACHOKI) 		0527009000NRG24250420230013394 25/04/2023 INDRAJEET KUMAR 0527009WL002115 INDRAJEET KUMAR 00048 BKID0004636 1824 1824 Processed 11/05/2023 1439063360 INDRAJEET KUMAR BANK OF INDIA(508505)
9 NATHNAGAR BH-27-009-010-02358100/5149
(GOURACHOKI) 		0527009000NRG24250420230013395 25/04/2023 ADITYA KUMAR 0527009WL002116 ADITYA KUMAR 00048 BKID0004636 1824 1824 Processed 11/05/2023 1439063361 ADITYA KUMAR BANK OF INDIA(508505)
SubTotal 3648 3648
10 NATHNAGAR BH-27-009-010-02358500/978
(GOURACHOKI) 		0527009000NRG24250420230013450 25/04/2023 NARAYAN CHAUDHARI 0527009WL002150 NARAYAN CHAUDHARI 00078 CNRB0000256 1680 1680 Processed 11/05/2023 1439063329 Mr. Narayan Chaudhari INDIAN BANK(607105)
SubTotal 1680 1680
11 NATHNAGAR BH-27-009-010-02358100/5217
(GOURACHOKI) 		0527009000NRG24250420230013428 25/04/2023 HIMESH KISHOR PRIYA 0527009WL002128 HIMESH KISHOR PRIYA 00078 CNRB0005744 1824 1824 Processed 11/05/2023 1439063362 HIMESH KISHOR PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
12 NATHNAGAR BH-27-009-010-02358100/1882-A
(GOURACHOKI) 		0527009000NRG24250420230013448 25/04/2023 MOHAN PRASAD SINGH 0527009WL002148 MOHAN PRASAD SINGH 00354 PUNB0873600 1824 1824 Processed 11/05/2023 1439063363 MOHAN PRASAD SINGH CANARA BANK(508532)
SubTotal 1824 1824
13 NATHNAGAR BH-27-009-010-02361100/5199
(GOURACHOKI) 		0527009000NRG24250420230013401 25/04/2023 Manoj Singh 0527009WL002122 Manoj Singh 00415 SBIN0001521 1824 1824 Processed 11/05/2023 1439063336 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 NATHNAGAR BH-27-009-010-02358100/5142
(GOURACHOKI) 		0527009000NRG24250420230013392 25/04/2023 KUNDAN KUMAR 0527009WL002113 KUNDAN KUMAR 00415 SBIN0003134 1824 1824 Processed 11/05/2023 1439063341 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
15 NATHNAGAR BH-27-009-010-02358100/5219
(GOURACHOKI) 		0527009000NRG24250420230013432 25/04/2023 ROUSHAN KUMAR 0527009WL002132 ROUSHAN KUMAR 00415 SBIN0003134 1824 1824 Processed 11/05/2023 1439063340 MR ROUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
16 NATHNAGAR BH-27-009-010-02358100/5205
(GOURACHOKI) 		0527009000NRG24250420230013399 25/04/2023 Vakel Paswan 0527009WL002120 Vakel Paswan 00415 SBIN0003603 1824 1824 Processed 11/05/2023 1439063332 MR VAKEL PASWAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
17 NATHNAGAR BH-27-009-010-02358100/156
(GOURACHOKI) 		0527009000NRG24250420230013473 25/04/2023 SHARVAN KUMAR YADAV 0527009WL002155 SHARVAN KUMAR YADAV 00415 SBIN0016504 1824 1824 Processed 11/05/2023 1439063365 SHARVAN KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
18 NATHNAGAR BH-27-009-010-02361100/2035
(GOURACHOKI) 		0527009000NRG24250420230013444 25/04/2023 UDHO YADAV 0527009WL002144 UDHO YADAV 00415 SBIN0016504 1824 1824 Processed 11/05/2023 1439063354 MR UDHO YADAV STATE BANK OF INDIA(508548)
19 NATHNAGAR BH-27-009-010-02361100/2408
(GOURACHOKI) 		0527009000NRG24250420230013403 25/04/2023 JAGDISH PRASAD SINGH 0527009WL002124 JAGDISH PRASAD SINGH 00415 SBIN0016504 1824 1824 Processed 11/05/2023 1439063346 MR JAGDISH PRASAD SINGH STATE BANK OF INDIA(508548)
20 NATHNAGAR BH-27-009-010-02361100/2425
(GOURACHOKI) 		0527009000NRG24250420230013400 25/04/2023 KISHOR KUMAR 0527009WL002121 KISHOR KUMAR 00415 SBIN0016504 1824 1824 Processed 11/05/2023 1439063334 KISHORE KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 NATHNAGAR BH-27-009-010-02361100/5200
(GOURACHOKI) 		0527009000NRG24250420230013402 25/04/2023 Ashok Prasad Singh 0527009WL002123 Ashok Prasad Singh 00415 SBIN0016504 1824 1824 Processed 11/05/2023 1439063337 MR ASHOK PRASAD SINGH STATE BANK OF INDIA(508548)
SubTotal 9120 9120
22 NATHNAGAR BH-27-009-010-02358100/5232
(GOURACHOKI) 		0527009000NRG24250420230013433 25/04/2023 Pappu Yadav 0527009WL002133 Pappu Yadav 00462 UCBA0001070 1824 1824 Processed 11/05/2023 1439063331 PAPPU YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
23 NATHNAGAR BH-27-009-010-02359300/218
(GOURACHOKI) 		0527009000NRG24250420230013476 25/04/2023 Nawal Singh 0527009WL002158 Nawal Singh 00462 UCBA0001216 1824 1824 Processed 11/05/2023 1439063338 NAVAL SINGH UCO BANK(607066)
SubTotal 1824 1824
24 NATHNAGAR BH-27-009-010-02359300/1392
(GOURACHOKI) 		0527009000NRG24250420230013396 25/04/2023 priyanka kumari 0527009WL002117 priyanka kumari 00462 UCBA0001581 1824 1824 Processed 11/05/2023 1439063335 PRIYANKA KUMARI UCO BANK(607066)
SubTotal 1824 1824
25 NATHNAGAR BH-27-009-010-02361100/60
(GOURACHOKI) 		0527009000NRG24250420230013453 25/04/2023 HEERA DEVI 0527009WL002153 HEERA DEVI 00462 UCBA0001703 1824 1824 Processed 11/05/2023 1439063339 HEERA DEVI UCO BANK(607066)
SubTotal 1824 1824
26 NATHNAGAR BH-27-009-010-02361100/2422
(GOURACHOKI) 		0527009000NRG24250420230013442 25/04/2023 BISHESHWAR PRASAD SINGH 0527009WL002142 BISHESHWAR PRASAD SINGH 00462 UCBA0003282 1824 1824 Processed 11/05/2023 1439063333 BISHESHWAR PRASAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
27 NATHNAGAR BH-27-009-010-02358100/5155
(GOURACHOKI) 		0527009000NRG24250420230013447 25/04/2023 RANJIT KUMAR 0527009WL002147 RANJIT KUMAR 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1439063328 RANJIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
28 NATHNAGAR BH-27-009-010-02358100/1871
(GOURACHOKI) 		0527009000NRG24250420230013474 25/04/2023 SUMA DEVI 0527009WL002156 SUMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439063355 SUMA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 NATHNAGAR BH-27-009-010-02358100/5100
(GOURACHOKI) 		0527009000NRG24250420230013391 25/04/2023 AMIT KUMAR 0527009WL002112 AMIT KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439063350 AMIT KUMAR S/OPITAMBER YADAV MADYA BIHAR GRAMIN BANK(607136)
30 NATHNAGAR BH-27-009-010-02358100/5100
(GOURACHOKI) 		0527009000NRG24250420230013398 25/04/2023 Babita Kumari 0527009WL002119 Babita Kumari 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439063343 BABITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
31 NATHNAGAR BH-27-009-010-02358100/5144
(GOURACHOKI) 		0527009000NRG24250420230013393 25/04/2023 NIRBHAY KUMAR 0527009WL002114 NIRBHAY KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439063349 NIRBHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATHNAGAR BH-27-009-010-02358100/5203
(GOURACHOKI) 		0527009000NRG24250420230013397 25/04/2023 AJABLAL KUMAR 0527009WL002118 AJABLAL KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439063342 Mr. AJABLAL YADAV INDIAN BANK(607105)
33 NATHNAGAR BH-27-009-010-02358100/5233
(GOURACHOKI) 		0527009000NRG24250420230013437 25/04/2023 GULSHAN KUMAR 0527009WL002137 GULSHAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439063347 GULSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 NATHNAGAR BH-27-009-010-02358500/5245
(GOURACHOKI) 		0527009000NRG24250420230013435 25/04/2023 Mukesh Kumar Sah 0527009WL002135 Mukesh Kumar Sah 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439063348 MUKESH KUMAR SAH MADYA BIHAR GRAMIN BANK(607136)
35 NATHNAGAR BH-27-009-010-02358600/1621
(GOURACHOKI) 		0527009000NRG24250420230013522 25/04/2023 SARJUN SINGH 0527009WL002165 SARJUN SINGH 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439063351 SARJUN SINGH MADYA BIHAR GRAMIN BANK(607136)
36 NATHNAGAR BH-27-009-010-02358600/1622
(GOURACHOKI) 		0527009000NRG24250420230013477 25/04/2023 ANJU DEVI 0527009WL002159 ANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439063352 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
37 NATHNAGAR BH-27-009-010-02358700/363
(GOURACHOKI) 		0527009000NRG24250420230013451 25/04/2023 SATYAM KUMAR 0527009WL002151 SATYAM KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439063344 SATYAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
38 NATHNAGAR BH-27-009-010-02358700/613
(GOURACHOKI) 		0527009000NRG24250420230013452 25/04/2023 VANDANA KUMARI 0527009WL002152 VANDANA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439063345 BANDANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
39 NATHNAGAR BH-27-009-010-02361100/2012
(GOURACHOKI) 		0527009000NRG24250420230013445 25/04/2023 KOSUSHAL KISHOR YADAV 0527009WL002145 KOSUSHAL KISHOR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439063356 KOUSHAL KISHOR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21432 21432
Total 70536 70536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_250423APB_FTO_64591 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 1824
2 NATHNAGAR BH0527009_250423APB_FTO_64591 Bank of Baroda BARB0BHIKAN BHIKANPUR,BIHAR 1824
3 NATHNAGAR BH0527009_250423APB_FTO_64591 Bank of India BKID0004615 NATHNAGAR 5472
4 NATHNAGAR BH0527009_250423APB_FTO_64591 Bank of India BKID0004623 SABOUR 1824
5 NATHNAGAR BH0527009_250423APB_FTO_64591 Bank of India BKID0004625 BHAGALPUR 1824
6 NATHNAGAR BH0527009_250423APB_FTO_64591 Bank of India BKID0004636 ADAMPUR 3648
7 NATHNAGAR BH0527009_250423APB_FTO_64591 Canara Bank CNRB0000256 BHAGALPUR 1680
8 NATHNAGAR BH0527009_250423APB_FTO_64591 Canara Bank CNRB0005744 HUSSAINABAD BHAGALPUR 1824
9 NATHNAGAR BH0527009_250423APB_FTO_64591 Punjab National Bank PUNB0873600 NURPUR 1824
10 NATHNAGAR BH0527009_250423APB_FTO_64591 State Bank of India SBIN0001521 BHAGALPUR CITY 1824
11 NATHNAGAR BH0527009_250423APB_FTO_64591 State Bank of India SBIN0003134 MIRZAN HAT 3648
12 NATHNAGAR BH0527009_250423APB_FTO_64591 State Bank of India SBIN0003603 NATHNAGAR 1824
13 NATHNAGAR BH0527009_250423APB_FTO_64591 State Bank of India SBIN0016504 MADHUSUDANPUR 9120
14 NATHNAGAR BH0527009_250423APB_FTO_64591 UCO Bank UCBA0001070 GORHATTA CHOWK 1824
15 NATHNAGAR BH0527009_250423APB_FTO_64591 UCO Bank UCBA0001216 KAJRAILI 1824
16 NATHNAGAR BH0527009_250423APB_FTO_64591 UCO Bank UCBA0001581 RATANPUR 1824
17 NATHNAGAR BH0527009_250423APB_FTO_64591 UCO Bank UCBA0001703 CHAMELICHAK 1824
18 NATHNAGAR BH0527009_250423APB_FTO_64591 UCO Bank UCBA0003282 NATHNAGAR, BHAGALPUR 1824
19 NATHNAGAR BH0527009_250423APB_FTO_64591 India Post Payments Bank IPOS0000001 Bhagalpur 1824
20 NATHNAGAR BH0527009_250423APB_FTO_64591 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gaurachowki 15960
21 NATHNAGAR BH0527009_250423APB_FTO_64591 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nathnagar 5472

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