Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:05 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_131223FTO_728025
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-27-009-002-02368800/201
(BISHANRAMPUR) 		0527009000NRG24131220230291145 13/12/2023 JUBARI ALAM 0527009WL051876 JUBARI ALAM 00048 BKID0004627 2736 2736 Processed 01/02/2024 9908830217 JUBARI ALAM ()
SubTotal 2736 2736
2 NATHNAGAR BH-27-009-002-02368800/211
(BISHANRAMPUR) 		0527009000NRG24131220230291153 13/12/2023 MD SHAMSHAD 0527009WL051876 MD SHAMSHAD 00462 UCBA0001216 2736 2736 Processed 01/02/2024 9908830216 MD SHAMSHAD ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_131223FTO_728025 Bank of India BKID0004627 ALIGANJ 2736
2 NATHNAGAR BH0527009_131223FTO_728025 UCO Bank UCBA0001216 KAJRAILI 2736

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