Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:57 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_070823APB_FTO_472123
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-27-009-008-02367200/2256
(BELKHORIA) 		0527009000NRG24070820230212228 07/08/2023 NAND LAL YADAV 0527009WL024058 NAND LAL YADAV 00048 BKID0004615 2736 2736 Processed 19/09/2023 5741347000 NAND LAL YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
2 NATHNAGAR BH-27-009-008-02367200/5011
(BELKHORIA) 		0527009000NRG24070820230212243 07/08/2023 SUNNY KUMAR 0527009WL024058 SUNNY KUMAR 00152 HDFC0000765 2736 2736 Processed 19/09/2023 5741347001 SUNNY KUMAR HDFC BANK LTD(607152)
3 NATHNAGAR BH-27-009-008-02367200/5022
(BELKHORIA) 		0527009000NRG24070820230212251 07/08/2023 NANDAN KUMAR 0527009WL024058 NANDAN KUMAR 00152 HDFC0000765 2736 2736 Processed 19/09/2023 5741347002 NANDAN KUMAR HDFC BANK LTD(607152)
SubTotal 5472 5472
4 NATHNAGAR BH-27-009-008-02367200/5016
(BELKHORIA) 		0527009000NRG24070820230212245 07/08/2023 GAUTAM KUMAR 0527009WL024058 GAUTAM KUMAR 00354 PUNB0873600 2736 2736 Processed 19/09/2023 5741347005 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
5 NATHNAGAR BH-27-009-008-02367200/5019
(BELKHORIA) 		0527009000NRG24070820230212248 07/08/2023 RAUSHAN KUMAR YADAV 0527009WL024058 RAUSHAN KUMAR YADAV 00354 PUNB0873600 2736 2736 Processed 19/09/2023 5741347004 RAUSHAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 NATHNAGAR BH-27-009-008-02367200/5020
(BELKHORIA) 		0527009000NRG24070820230212249 07/08/2023 RIPAN KUMAR YADAV 0527009WL024058 RIPAN KUMAR YADAV 00354 PUNB0873600 2736 2736 Processed 19/09/2023 5741347003 RIPAN KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
7 NATHNAGAR BH-27-009-008-02367200/3929
(BELKHORIA) 		0527009000NRG24070820230212234 07/08/2023 ANKIT RAJ 0527009WL024058 ANKIT RAJ 00415 SBIN0003134 2736 2736 Processed 19/09/2023 5741346998 ANKIT RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
8 NATHNAGAR BH-27-009-008-02367200/2791
(BELKHORIA) 		0527009000NRG24070820230212232 07/08/2023 badal kumar 0527009WL024058 badal kumar 00415 SBIN0003434 2964 2964 Processed 19/09/2023 5741347006 BADAL KUMAR HDFC BANK LTD(607152)
SubTotal 2964 2964
9 NATHNAGAR BH-27-009-008-02367200/3935
(BELKHORIA) 		0527009000NRG24070820230212238 07/08/2023 NAIM 0527009WL024058 NAIM 00415 SBIN0003603 2964 2964 Processed 19/09/2023 5741346993 MR NAIM X STATE BANK OF INDIA(508548)
SubTotal 2964 2964
10 NATHNAGAR BH-27-009-008-02367200/3956
(BELKHORIA) 		0527009000NRG24070820230212241 07/08/2023 MUNNI DEVI 0527009WL024058 MUNNI DEVI 00415 SBIN0016504 2736 2736 Processed 19/09/2023 5741346997 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
11 NATHNAGAR BH-27-009-008-02367200/5021
(BELKHORIA) 		0527009000NRG24070820230212250 07/08/2023 NILESH KUMAR 0527009WL024058 NILESH KUMAR 00415 SBIN0016504 2736 2736 Processed 19/09/2023 5741346999 NILESH KUMAR UCO BANK(607066)
SubTotal 5472 5472
12 NATHNAGAR BH-27-009-008-02367200/2770
(BELKHORIA) 		0527009000NRG24070820230212230 07/08/2023 Amrish Kumar 0527009WL024058 Amrish Kumar 00462 UCBA0001070 2964 2964 Processed 19/09/2023 5741346996 AMRISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
13 NATHNAGAR BH-27-009-008-02367200/2195
(BELKHORIA) 		0527009000NRG24070820230212226 07/08/2023 mukesh 0527009WL024058 mukesh 00462 UCBA0001703 2736 2736 Processed 19/09/2023 5741346992 MUKESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
14 NATHNAGAR BH-27-009-008-02367200/2325
(BELKHORIA) 		0527009000NRG24070820230212229 07/08/2023 munni devi 0527009WL024058 munni devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741346986 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATHNAGAR BH-27-009-008-02367200/2777
(BELKHORIA) 		0527009000NRG24070820230212231 07/08/2023 Gautam Kumar 0527009WL024058 Gautam Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741346987 GAUTAM KUMAR HDFC BANK LTD(607152)
16 NATHNAGAR BH-27-009-008-02367200/2807
(BELKHORIA) 		0527009000NRG24070820230212233 07/08/2023 Manish Kumar 0527009WL024058 Manish Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741346982 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATHNAGAR BH-27-009-008-02367200/3932
(BELKHORIA) 		0527009000NRG24070820230212235 07/08/2023 SITTU YADAV 0527009WL024058 SITTU YADAV 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741346984 SITTU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATHNAGAR BH-27-009-008-02367200/3933
(BELKHORIA) 		0527009000NRG24070820230212236 07/08/2023 MD KIAMOL 0527009WL024058 MD KIAMOL 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741346983 MD KIAMOL INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATHNAGAR BH-27-009-008-02367200/3934
(BELKHORIA) 		0527009000NRG24070820230212237 07/08/2023 SHANTI DEVI 0527009WL024058 SHANTI DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741347007 SHANTI DEVI INDUSIND BANK(607189)
20 NATHNAGAR BH-27-009-008-02367200/3952
(BELKHORIA) 		0527009000NRG24070820230212240 07/08/2023 TABASSUM 0527009WL024058 TABASSUM 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741346989 TABASSUM INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATHNAGAR BH-27-009-008-02367200/3960
(BELKHORIA) 		0527009000NRG24070820230212242 07/08/2023 RENU DEVI 0527009WL024058 RENU DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741346985 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
22 NATHNAGAR BH-27-009-008-02367200/5013
(BELKHORIA) 		0527009000NRG24070820230212244 07/08/2023 RAVINDRA PASWAN 0527009WL024058 RAVINDRA PASWAN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741346990 RAVINDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATHNAGAR BH-27-009-008-02367200/5017
(BELKHORIA) 		0527009000NRG24070820230212246 07/08/2023 MANOJ KUMAR 0527009WL024058 MANOJ KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741346988 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATHNAGAR BH-27-009-008-02367200/5018
(BELKHORIA) 		0527009000NRG24070820230212247 07/08/2023 MANTU YADAV 0527009WL024058 MANTU YADAV 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741346991 MANTU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30780 30780
25 NATHNAGAR BH-27-009-008-02367200/2198
(BELKHORIA) 		0527009000NRG24070820230212227 07/08/2023 NIBHA DEVI 0527009WL024058 NIBHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741346995 NIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 NATHNAGAR BH-27-009-008-02367200/3936
(BELKHORIA) 		0527009000NRG24070820230212239 07/08/2023 KHUSHABU KUMARI 0527009WL024058 KHUSHABU KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741346994 KHUSHABU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_070823APB_FTO_472123 Bank of India BKID0004615 NATHNAGAR 2736
2 NATHNAGAR BH0527009_070823APB_FTO_472123 HDFC Bank HDFC0000765 BHAGALPUR - BIHAR 5472
3 NATHNAGAR BH0527009_070823APB_FTO_472123 Punjab National Bank PUNB0873600 NURPUR 8208
4 NATHNAGAR BH0527009_070823APB_FTO_472123 State Bank of India SBIN0003134 MIRZAN HAT 2736
5 NATHNAGAR BH0527009_070823APB_FTO_472123 State Bank of India SBIN0003434 SHAHKUND 2964
6 NATHNAGAR BH0527009_070823APB_FTO_472123 State Bank of India SBIN0003603 NATHNAGAR 2964
7 NATHNAGAR BH0527009_070823APB_FTO_472123 State Bank of India SBIN0016504 MADHUSUDANPUR 5472
8 NATHNAGAR BH0527009_070823APB_FTO_472123 UCO Bank UCBA0001070 GORHATTA CHOWK 2964
9 NATHNAGAR BH0527009_070823APB_FTO_472123 UCO Bank UCBA0001703 CHAMELICHAK 2736
10 NATHNAGAR BH0527009_070823APB_FTO_472123 India Post Payments Bank IPOS0000001 Bhagalpur 30780
11 NATHNAGAR BH0527009_070823APB_FTO_472123 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dariyapur-Bhagalpur 5928

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