Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:14:02 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_121223FTO_727424
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-27-009-005-02365700/1431
(BHUWALPUR) 		0527009000NRG24111220230287531 12/12/2023 SACHIDANAND MANDAL 0527009WL051417 SACHIDANAND MANDAL 00048 BKID0004615 2736 2736 Processed 01/02/2024 9906600679 SACHIDANAND MANDAL ()
2 NATHNAGAR BH-27-009-005-02365700/1626
(BHUWALPUR) 		0527009000NRG24111220230287539 12/12/2023 RITU DEVI 0527009WL051417 RITU DEVI 00048 BKID0004615 2736 2736 Processed 01/02/2024 9906600675 RITU DEVI ()
3 NATHNAGAR BH-27-009-005-02365700/1641
(BHUWALPUR) 		0527009000NRG24111220230287545 12/12/2023 BANTI KUMAR PASWAN 0527009WL051417 BANTI KUMAR PASWAN 00048 BKID0004615 2736 2736 Processed 01/02/2024 9906600676 BANTI KUMAR PASWAN ()
SubTotal 8208 8208
4 NATHNAGAR BH-27-009-005-02366300/1757
(BHUWALPUR) 		0527009000NRG24111220230287549 12/12/2023 VIKAS KUMAR 0527009WL051417 VIKAS KUMAR 00176 IDIB000B043 1824 1824 Processed 01/02/2024 9906600677 VIKAS KUMAR ()
SubTotal 1824 1824
5 NATHNAGAR BH-27-009-011-02355100/1653
(RATTI BARIA) 		0527009000NRG24121220230289106 12/12/2023 PRAMOD YADAV 0527009WL051646 PRAMOD YADAV 00415 SBIN0003041 2736 2736 Processed 01/02/2024 9906600680 MR PRAMOD KUMAR YADAV ()
SubTotal 2736 2736
6 NATHNAGAR BH-27-009-005-02365700/1596
(BHUWALPUR) 		0527009000NRG24111220230287534 12/12/2023 NIRAJ KUMAR PASAVAN 0527009WL051417 NIRAJ KUMAR PASAVAN 00462 UCBA0003282 2736 2736 Processed 01/02/2024 9906600678 NIRAJ KUMAR PASAVAN ()
SubTotal 2736 2736
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_121223FTO_727424 Bank of India BKID0004615 NATHNAGAR 8208
2 NATHNAGAR BH0527009_121223FTO_727424 Indian Bank IDIB000B043 BHAGALPUR 1824
3 NATHNAGAR BH0527009_121223FTO_727424 State Bank of India SBIN0003041 CHAMPANAGAR 2736
4 NATHNAGAR BH0527009_121223FTO_727424 UCO Bank UCBA0003282 NATHNAGAR, BHAGALPUR 2736

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