Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:10 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_020423APB_FTO_10021
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-27-009-010-02359300/1448
(GOURACHOKI) 		0527009000NRG23310320230496492 02/04/2023 BANDANA DEVI 0527009WL112930 BANDANA DEVI 00462 UCBA0001216 1470 1470 Processed 04/05/2023 1205040588 BANDANA KUMARI UCO BANK(607066)
SubTotal 1470 1470
2 NATHNAGAR BH-27-009-010-02358600/1619
(GOURACHOKI) 		0527009000NRG23310320230496490 02/04/2023 BIRBAL KUMAR 0527009WL112930 BIRBAL KUMAR 00462 UCBA0001476 1470 1470 Processed 04/05/2023 1205040589 BIRBAL KUMAR UCO BANK(607066)
3 NATHNAGAR BH-27-009-010-02358600/1620
(GOURACHOKI) 		0527009000NRG23310320230496491 02/04/2023 DIPAK KUMAR 0527009WL112930 DIPAK KUMAR 00462 UCBA0001476 1470 1470 Processed 04/05/2023 1205040590 DIPAK KUMAR UCO BANK(607066)
SubTotal 2940 2940
4 NATHNAGAR BH-27-009-010-02358600/1617
(GOURACHOKI) 		0527009000NRG23310320230496489 02/04/2023 TITLI DEVI 0527009WL112930 TITLI DEVI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1205040591 TITLI DEVI W/O MITHELESH SINGH UCO BANK(607066)
SubTotal 1470 1470
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_020423APB_FTO_10021 UCO Bank UCBA0001216 KAJRAILI 1470
2 NATHNAGAR BH0527009_020423APB_FTO_10021 UCO Bank UCBA0001476 BAIJANI 2940
3 NATHNAGAR BH0527009_020423APB_FTO_10021 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gaurachowki 1470

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