Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:04 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_130923APB_FTO_542651
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-27-009-008-02367200/1398
(BELKHORIA) 		0527009000NRG24110920230234781 13/09/2023 ALIMA KHATUN 0527009WL030855 ALIMA KHATUN 00048 BKID0004615 2964 2964 Processed 22/09/2023 5810753749 HALIMA BANK OF INDIA(508505)
2 NATHNAGAR BH-27-009-008-02367200/1670
(BELKHORIA) 		0527009000NRG24110920230234782 13/09/2023 BIBI ANGURI KHATOON 0527009WL030855 BIBI ANGURI KHATOON 00048 BKID0004615 2964 2964 Processed 22/09/2023 5810753748 BIBI ANGURI KHATOON BANK OF INDIA(508505)
3 NATHNAGAR BH-27-009-008-02367200/1766
(BELKHORIA) 		0527009000NRG24110920230234783 13/09/2023 IDRISH ANSARI 0527009WL030855 IDRISH ANSARI 00048 BKID0004615 2964 2964 Processed 22/09/2023 5810753727 IDRISH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATHNAGAR BH-27-009-008-02367200/1849
(BELKHORIA) 		0527009000NRG24110920230234784 13/09/2023 DINESH PASWAN 0527009WL030855 DINESH PASWAN 00048 BKID0004615 2964 2964 Processed 22/09/2023 5810753733 DINESH PASWAN BANK OF INDIA(508505)
5 NATHNAGAR BH-27-009-008-02367200/2142
(BELKHORIA) 		0527009000NRG24110920230234785 13/09/2023 BHAGIRATH YADAV 0527009WL030855 BHAGIRATH YADAV 00048 BKID0004615 2964 2964 Processed 22/09/2023 5810753728 BHAGIRATH YADAV BANK OF INDIA(508505)
6 NATHNAGAR BH-27-009-008-02367200/2322
(BELKHORIA) 		0527009000NRG24110920230234790 13/09/2023 MD BADRUDDOZA 0527009WL030855 MD BADRUDDOZA 00048 BKID0004615 2964 2964 Processed 22/09/2023 5810753734 MD BADRUDDOZA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NATHNAGAR BH-27-009-008-02367200/2518
(BELKHORIA) 		0527009000NRG24110920230234791 13/09/2023 BIBI NURN NIHAR 0527009WL030855 BIBI NURN NIHAR 00048 BKID0004615 2964 2964 Processed 22/09/2023 5810753750 MASROOR ANSARI BANK OF INDIA(508505)
8 NATHNAGAR BH-27-009-008-02367200/692
(BELKHORIA) 		0527009000NRG24110920230234806 13/09/2023 MOAZZAM ANSARI 0527009WL030855 MOAZZAM ANSARI 00048 BKID0004615 2964 2964 Processed 22/09/2023 5810753730 MUBAJJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
9 NATHNAGAR BH-27-009-008-02367200/103
(BELKHORIA) 		0527009000NRG24110920230234776 13/09/2023 SUNAINA SHARMA 0527009WL030855 SUNAINA SHARMA 00048 BKID0004629 2964 2964 Processed 22/09/2023 5810753732 SUNAINA SHARMA BANK OF INDIA(508505)
10 NATHNAGAR BH-27-009-008-02367200/104
(BELKHORIA) 		0527009000NRG24110920230234777 13/09/2023 RAUSHAN KHATOON 0527009WL030855 RAUSHAN KHATOON 00048 BKID0004629 2964 2964 Processed 22/09/2023 5810753729 RAUSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATHNAGAR BH-27-009-008-02367200/1149
(BELKHORIA) 		0527009000NRG24110920230234780 13/09/2023 FATMA KHATUN 0527009WL030855 FATMA KHATUN 00048 BKID0004629 2964 2964 Processed 22/09/2023 5810753731 FATIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATHNAGAR BH-27-009-008-02367200/3920
(BELKHORIA) 		0527009000NRG24110920230234803 13/09/2023 bibi gulnashi khatoon 0527009WL030855 bibi gulnashi khatoon 00048 BKID0004629 2964 2964 Processed 22/09/2023 5810753747 BIBI GULSHANI KHATOON UCO BANK(607066)
SubTotal 11856 11856
13 NATHNAGAR BH-27-009-008-02367200/100
(BELKHORIA) 		0527009000NRG24110920230234775 13/09/2023 SAMIMA 0527009WL030855 SAMIMA 00415 SBIN0003603 2964 2964 Processed 22/09/2023 5810753736 MRS SAMIMA XXXX STATE BANK OF INDIA(508548)
14 NATHNAGAR BH-27-009-008-02367200/106
(BELKHORIA) 		0527009000NRG24110920230234778 13/09/2023 ROJI KHATOON 0527009WL030855 ROJI KHATOON 00415 SBIN0003603 2964 2964 Processed 22/09/2023 5810753741 MRS ROJI KHATOONLTI STATE BANK OF INDIA(508548)
15 NATHNAGAR BH-27-009-008-02367200/2545
(BELKHORIA) 		0527009000NRG24110920230234792 13/09/2023 ANGURI KHATOON 0527009WL030855 ANGURI KHATOON 00415 SBIN0003603 2964 2964 Processed 22/09/2023 5810753740 MRS ANGURI KHATOONLTI STATE BANK OF INDIA(508548)
16 NATHNAGAR BH-27-009-008-02367200/2548
(BELKHORIA) 		0527009000NRG24110920230234793 13/09/2023 ALIM ANSARI 0527009WL030855 ALIM ANSARI 00415 SBIN0003603 2964 2964 Processed 22/09/2023 5810753735 Mr. ALIM JAMALUDDIN ANSARI BANK OF MAHARASHTRA(607387)
SubTotal 11856 11856
17 NATHNAGAR BH-27-009-008-02367200/2686
(BELKHORIA) 		0527009000NRG24110920230234796 13/09/2023 RUBAIDA KHATOON 0527009WL030855 RUBAIDA KHATOON 00415 SBIN0016504 2964 2964 Processed 22/09/2023 5810753739 MRS RUBAIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2964 2964
18 NATHNAGAR BH-27-009-008-02367200/107
(BELKHORIA) 		0527009000NRG24110920230234779 13/09/2023 LABO DEVI 0527009WL030855 LABO DEVI 00462 UCBA0001246 2964 2964 Processed 22/09/2023 5810753742 LABO DEVI UCO BANK(607066)
SubTotal 2964 2964
19 NATHNAGAR BH-27-009-008-02366700/123
(BELKHORIA) 		0527009000NRG24110920230234774 13/09/2023 TANJILA 0527009WL030855 TANJILA 00691 IPOS0000001 2964 2964 Processed 22/09/2023 5810753746 TANJILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATHNAGAR BH-27-009-008-02367200/2206
(BELKHORIA) 		0527009000NRG24110920230234786 13/09/2023 SUNEETA DEVI 0527009WL030855 SUNEETA DEVI 00691 IPOS0000001 2964 2964 Processed 22/09/2023 5810753751 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATHNAGAR BH-27-009-008-02367200/2822
(BELKHORIA) 		0527009000NRG24110920230234797 13/09/2023 Ramesh Kumar 0527009WL030855 Ramesh Kumar 00691 IPOS0000001 2964 2964 Processed 22/09/2023 5810753744 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATHNAGAR BH-27-009-008-02367200/2830
(BELKHORIA) 		0527009000NRG24110920230234798 13/09/2023 Mumtaj Ansari 0527009WL030855 Mumtaj Ansari 00691 IPOS0000001 2964 2964 Processed 22/09/2023 5810753745 MUMTAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATHNAGAR BH-27-009-008-02367200/3922
(BELKHORIA) 		0527009000NRG24110920230234804 13/09/2023 musavvir alam 0527009WL030855 musavvir alam 00691 IPOS0000001 2964 2964 Processed 22/09/2023 5810753752 MUSAVVIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATHNAGAR BH-27-009-008-02367200/3962
(BELKHORIA) 		0527009000NRG24110920230234805 13/09/2023 SAHINA KHATOON 0527009WL030855 SAHINA KHATOON 00691 IPOS0000001 2964 2964 Processed 22/09/2023 5810753743 SAHINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
25 NATHNAGAR BH-27-009-008-02367200/2653
(BELKHORIA) 		0527009000NRG24110920230234794 13/09/2023 SALIM UDDIN 0527009WL030855 SALIM UDDIN 00696 PUNB0MBGB06 2964 2964 Processed 22/09/2023 5810753737 SALIM ANSARI MADYA BIHAR GRAMIN BANK(607136)
26 NATHNAGAR BH-27-009-008-02367200/2685
(BELKHORIA) 		0527009000NRG24110920230234795 13/09/2023 AMNA KHATUN 0527009WL030855 AMNA KHATUN 00696 PUNB0MBGB06 2964 2964 Processed 22/09/2023 5810753738 AMANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
Total 77064 77064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_130923APB_FTO_542651 Bank of India BKID0004615 NATHNAGAR 23712
2 NATHNAGAR BH0527009_130923APB_FTO_542651 Bank of India BKID0004629 KAMDEOPUR 11856
3 NATHNAGAR BH0527009_130923APB_FTO_542651 State Bank of India SBIN0003603 NATHNAGAR 11856
4 NATHNAGAR BH0527009_130923APB_FTO_542651 State Bank of India SBIN0016504 MADHUSUDANPUR 2964
5 NATHNAGAR BH0527009_130923APB_FTO_542651 UCO Bank UCBA0001246 SAJOUR 2964
6 NATHNAGAR BH0527009_130923APB_FTO_542651 India Post Payments Bank IPOS0000001 Bhagalpur 17784
7 NATHNAGAR BH0527009_130923APB_FTO_542651 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dariyapur-Bhagalpur 5928

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