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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:50 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_131223APB_FTO_727999
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-27-009-005-02365700/1659
(BHUWALPUR) 		0527009000NRG24131220230291074 13/12/2023 BEBI KUMARI 0527009WL051855 BEBI KUMARI 00045 BARB0BHAGAL 3192 3192 Processed 01/02/2024 9909282911 BEBI KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
2 NATHNAGAR BH-27-009-005-02365700/1655
(BHUWALPUR) 		0527009000NRG24131220230291054 13/12/2023 NIVASH KUMAR 0527009WL051848 NIVASH KUMAR 00048 BKID0004615 3192 3192 Processed 01/02/2024 9909282935 NIVAS KUMAR BANK OF INDIA(508505)
3 NATHNAGAR BH-27-009-005-02365700/1656
(BHUWALPUR) 		0527009000NRG24131220230291056 13/12/2023 UDESH KUMAR MANDAL 0527009WL051849 UDESH KUMAR MANDAL 00048 BKID0004615 3192 3192 Processed 01/02/2024 9909282931 UDESH KUMAR MANDAL BANK OF INDIA(508505)
4 NATHNAGAR BH-27-009-005-02365700/1661
(BHUWALPUR) 		0527009000NRG24131220230291080 13/12/2023 MASUDAN MANDAL 0527009WL051856 MASUDAN MANDAL 00048 BKID0004615 3192 3192 Processed 01/02/2024 9909282930 MASUDAN MANDAL BANK OF INDIA(508505)
5 NATHNAGAR BH-27-009-005-02365700/1664
(BHUWALPUR) 		0527009000NRG24131220230291077 13/12/2023 KIRAN DEVI 0527009WL051855 KIRAN DEVI 00048 BKID0004615 3192 3192 Processed 01/02/2024 9909282936 KIRAN DEVI BANK OF INDIA(508505)
6 NATHNAGAR BH-27-009-005-02365700/1667
(BHUWALPUR) 		0527009000NRG24131220230291059 13/12/2023 PRIYANKA DEVI 0527009WL051849 PRIYANKA DEVI 00048 BKID0004615 3192 3192 Processed 01/02/2024 9909282934 PRIYANKA DEVI BANK OF INDIA(508505)
7 NATHNAGAR BH-27-009-005-02365700/1669
(BHUWALPUR) 		0527009000NRG24131220230291063 13/12/2023 AHILYA KUMARI 0527009WL051850 AHILYA KUMARI 00048 BKID0004615 3192 3192 Processed 01/02/2024 9909282932 AHILYA KUMARI BANK OF BARODA(606985)
8 NATHNAGAR BH-27-009-005-02365700/1671
(BHUWALPUR) 		0527009000NRG24131220230291066 13/12/2023 NILAM DEVI 0527009WL051852 NILAM DEVI 00048 BKID0004615 3192 3192 Processed 01/02/2024 9909282937 NILAM DEVI CANARA BANK(508532)
9 NATHNAGAR BH-27-009-005-02366300/1784
(BHUWALPUR) 		0527009000NRG24131220230291070 13/12/2023 LAKSHMI KUMARI 0527009WL051853 LAKSHMI KUMARI 00048 BKID0004615 3192 3192 Processed 01/02/2024 9909282933 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 25536 25536
10 NATHNAGAR BH-27-009-005-02365700/646
(BHUWALPUR) 		0527009000NRG24131220230291067 13/12/2023 Kalpana Devi 0527009WL051852 Kalpana Devi 00078 CNRB0001738 3192 3192 Processed 01/02/2024 9909282913 KALPANA DEVI CANARA BANK(508532)
11 NATHNAGAR BH-27-009-005-02366300/1779
(BHUWALPUR) 		0527009000NRG24131220230291084 13/12/2023 JIRA DEVI 0527009WL051857 JIRA DEVI 00078 CNRB0001738 3192 3192 Processed 01/02/2024 9909282912 MS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
12 NATHNAGAR BH-27-009-005-02365700/1657
(BHUWALPUR) 		0527009000NRG24131220230291057 13/12/2023 SONU KUMAR 0527009WL051849 SONU KUMAR 00078 CNRB0004961 3192 3192 Processed 01/02/2024 9909282938 SONU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
13 NATHNAGAR BH-27-009-005-02358000/973
(BHUWALPUR) 		0527009000NRG24131220230291053 13/12/2023 CHANDAN KUMAR MANDAL 0527009WL051848 CHANDAN KUMAR MANDAL 00415 SBIN0003041 3192 3192 Processed 01/02/2024 9909282916 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
14 NATHNAGAR BH-27-009-005-02365700/1432
(BHUWALPUR) 		0527009000NRG24131220230291082 13/12/2023 KANCHAN DEVI 0527009WL051857 KANCHAN DEVI 00415 SBIN0003603 3192 3192 Processed 01/02/2024 9909282923 MS KANCHANA DEVI STATE BANK OF INDIA(508548)
15 NATHNAGAR BH-27-009-005-02365700/1658
(BHUWALPUR) 		0527009000NRG24131220230291058 13/12/2023 GOPAL KUMAR 0527009WL051849 GOPAL KUMAR 00415 SBIN0003603 3192 3192 Processed 01/02/2024 9909282921 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
16 NATHNAGAR BH-27-009-005-02365700/1660
(BHUWALPUR) 		0527009000NRG24131220230291075 13/12/2023 PARMILA DEVI 0527009WL051855 PARMILA DEVI 00415 SBIN0003603 3192 3192 Processed 01/02/2024 9909282925 MS PARMILA DEVI STATE BANK OF INDIA(508548)
17 NATHNAGAR BH-27-009-005-02365700/1663
(BHUWALPUR) 		0527009000NRG24131220230291076 13/12/2023 KABITA DEVI 0527009WL051855 KABITA DEVI 00415 SBIN0003603 3192 3192 Processed 01/02/2024 9909282927 MS KABITA DEVI STATE BANK OF INDIA(508548)
18 NATHNAGAR BH-27-009-005-02365700/1670
(BHUWALPUR) 		0527009000NRG24131220230291065 13/12/2023 BINA DEVI 0527009WL051852 BINA DEVI 00415 SBIN0003603 3192 3192 Processed 01/02/2024 9909282922 MS BINA DEVI STATE BANK OF INDIA(508548)
19 NATHNAGAR BH-27-009-005-02365700/641
(BHUWALPUR) 		0527009000NRG24131220230291055 13/12/2023 Reshmi Devi 0527009WL051848 Reshmi Devi 00415 SBIN0003603 3192 3192 Processed 01/02/2024 9909282929 RESHMI DEVI BANK OF BARODA(606985)
20 NATHNAGAR BH-27-009-005-02365700/651
(BHUWALPUR) 		0527009000NRG24131220230291068 13/12/2023 Sadaiv Mandal 0527009WL051852 Sadaiv Mandal 00415 SBIN0003603 3192 3192 Processed 01/02/2024 9909282924 MR SAHDEV MANDAL STATE BANK OF INDIA(508548)
21 NATHNAGAR BH-27-009-005-02366300/1100
(BHUWALPUR) 		0527009000NRG24131220230291088 13/12/2023 gudiya devi 0527009WL051858 gudiya devi 00415 SBIN0003603 3192 3192 Processed 01/02/2024 9909282926 MS GURIYA DEVI STATE BANK OF INDIA(508548)
22 NATHNAGAR BH-27-009-005-02366300/1799
(BHUWALPUR) 		0527009000NRG24131220230291071 13/12/2023 RINA DEVI 0527009WL051853 RINA DEVI 00415 SBIN0003603 3192 3192 Processed 01/02/2024 9909282928 MS RINA DEVI STATE BANK OF INDIA(508548)
23 NATHNAGAR BH-27-009-005-02366300/1799
(BHUWALPUR) 		0527009000NRG24131220230291072 13/12/2023 VIJAY MANDAL 0527009WL051853 VIJAY MANDAL 00415 SBIN0003603 3192 3192 Processed 01/02/2024 9909282920 MR VIJAY MANDAL STATE BANK OF INDIA(508548)
SubTotal 31920 31920
24 NATHNAGAR BH-27-009-005-02365700/1673
(BHUWALPUR) 		0527009000NRG24131220230291087 13/12/2023 GUDIYA KUMARI 0527009WL051858 GUDIYA KUMARI 00415 SBIN0010768 3192 3192 Processed 01/02/2024 9909282915 MISS GURIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
25 NATHNAGAR BH-27-009-005-02366300/1784
(BHUWALPUR) 		0527009000NRG24131220230291069 13/12/2023 SHAMMIKESH SUMAN 0527009WL051853 SHAMMIKESH SUMAN 00415 SBIN0016504 3192 3192 Processed 01/02/2024 9909282917 MR SAMMIKESH SUMAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
26 NATHNAGAR BH-27-009-005-02358000/1454
(BHUWALPUR) 		0527009000NRG24131220230291052 13/12/2023 RENU DEVI 0527009WL051848 RENU DEVI 00462 UCBA0003282 3192 3192 Processed 01/02/2024 9909282914 RENU DEVI UCO BANK(607066)
SubTotal 3192 3192
27 NATHNAGAR BH-27-009-005-02365700/1471
(BHUWALPUR) 		0527009000NRG24131220230291078 13/12/2023 SHASHI ANAND 0527009WL051856 SHASHI ANAND 00468 UBIN0534731 3192 3192 Processed 01/02/2024 9909282918 SHASHI ANAND UNION BANK OF INDIA(508500)
28 NATHNAGAR BH-27-009-005-02365700/1662
(BHUWALPUR) 		0527009000NRG24131220230291081 13/12/2023 LUKHRI DEVI 0527009WL051856 LUKHRI DEVI 00468 UBIN0534731 3192 3192 Processed 01/02/2024 9909282919 LUKHRI DEVI UNION BANK OF INDIA(508500)
SubTotal 6384 6384
29 NATHNAGAR BH-27-009-005-02365700/1666
(BHUWALPUR) 		0527009000NRG24131220230291061 13/12/2023 RITA DEVI 0527009WL051850 RITA DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909282909 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATHNAGAR BH-27-009-005-02365700/1668
(BHUWALPUR) 		0527009000NRG24131220230291062 13/12/2023 JITENDRA KUMAR 0527009WL051850 JITENDRA KUMAR 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909282910 JITENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_131223APB_FTO_727999 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 3192
2 NATHNAGAR BH0527009_131223APB_FTO_727999 Bank of India BKID0004615 NATHNAGAR 25536
3 NATHNAGAR BH0527009_131223APB_FTO_727999 Canara Bank CNRB0001738 BHAWANATHPUR 6384
4 NATHNAGAR BH0527009_131223APB_FTO_727999 Canara Bank CNRB0004961 NATHNAGAR, BHAGALPUR 3192
5 NATHNAGAR BH0527009_131223APB_FTO_727999 State Bank of India SBIN0003041 CHAMPANAGAR 3192
6 NATHNAGAR BH0527009_131223APB_FTO_727999 State Bank of India SBIN0003603 NATHNAGAR 31920
7 NATHNAGAR BH0527009_131223APB_FTO_727999 State Bank of India SBIN0010768 SIHPUR MADHURAPUR 3192
8 NATHNAGAR BH0527009_131223APB_FTO_727999 State Bank of India SBIN0016504 MADHUSUDANPUR 3192
9 NATHNAGAR BH0527009_131223APB_FTO_727999 UCO Bank UCBA0003282 NATHNAGAR, BHAGALPUR 3192
10 NATHNAGAR BH0527009_131223APB_FTO_727999 Union Bank of India UBIN0534731 BHAGALPUR 6384
11 NATHNAGAR BH0527009_131223APB_FTO_727999 India Post Payments Bank IPOS0000001 Bhagalpur 6384

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