Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:49 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_090923FTO_532688
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-27-009-013-02362000/2558
(NISF AMBE) 		0527009000NRG24050920230232340 09/09/2023 Soni Devi 0527009WL0029799 Soni Devi 00354 PUNB0056620 2736 2736 Processed 21/09/2023 5799696443 Soni Devi ()
SubTotal 2736 2736
2 NATHNAGAR BH-27-009-001-02359100/612
(KAJRELI) 		0527009000NRG24090920230233898 09/09/2023 SIKANDARA YADAV 0527009WL0030596 SIKANDARA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5799696442 SIKANDARA YADAV ()
3 NATHNAGAR BH-27-009-013-02362100/331
(NISF AMBE) 		0527009000NRG24050920230232341 09/09/2023 Parsuram Pandit 0527009WL0029799 Parsuram Pandit 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5799696444 Parsuram Pandit ()
4 NATHNAGAR BH-27-009-013-02362100/331
(NISF AMBE) 		0527009000NRG24050920230232346 09/09/2023 Parsuram Pandit 0527009WL0029804 Parsuram Pandit 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5799696445 Parsuram Pandit ()
SubTotal 8208 8208
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_090923FTO_532688 Punjab National Bank PUNB0056620 Bhagalpur 2736
2 NATHNAGAR BH0527009_090923FTO_532688 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gaurachowki 2736
3 NATHNAGAR BH0527009_090923FTO_532688 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nathnagar 5472

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