Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:46:37 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_100723FTO_397812
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-27-009-004-02369800/2245
(SHANKARPUR) 		0527009000NRG24100720230181356 10/07/2023 ramlakhan kumar 0527009WL018516 ramlakhan kumar 00048 BKID0004625 2736 2736 Processed 02/09/2023 5082813987 ramlakhan kumar ()
2 NATHNAGAR BH-27-009-004-02369900/248
(SHANKARPUR) 		0527009000NRG24100720230181409 10/07/2023 PUNAM DEVI 0527009WL018516 PUNAM DEVI 00048 BKID0004625 2736 2736 Processed 02/09/2023 5082813988 PUNAM DEVI ()
SubTotal 5472 5472
3 NATHNAGAR BH-27-009-004-02369800/2273
(SHANKARPUR) 		0527009000NRG24100720230181358 10/07/2023 Gunjan Kumar 0527009WL018516 Gunjan Kumar 00089 CBIN0281056 2736 2736 Processed 02/09/2023 5082813985 Gunjan Kumar ()
SubTotal 2736 2736
4 NATHNAGAR BH-27-009-004-02369810/305
(SHANKARPUR) 		0527009000NRG24100720230181398 10/07/2023 shyam kumar 0527009WL018516 shyam kumar 00176 IDIB000B750 2736 2736 Processed 02/09/2023 5082813986 shyam kumar ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_100723FTO_397812 Bank of India BKID0004625 BHAGALPUR 5472
2 NATHNAGAR BH0527009_100723FTO_397812 Central Bank Of India CBIN0281056 NATHANAGAR BHAGALPUR 2736
3 NATHNAGAR BH0527009_100723FTO_397812 Indian Bank IDIB000B750 BHAGALPUR UNIVERSITY 2736

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