Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:18 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_050723FTO_361189
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-27-009-010-02361100/149
(GOURACHOKI) 		0527009000NRG24050720230171021 05/07/2023 KHUSHBU DEVI 0527009WL0017435 KHUSHBU DEVI 00048 BKID0004615 2964 2964 Rejected 19/09/2023 5742244160 Account closed
SubTotal 2964 2964
2 NATHNAGAR BH-27-009-014-02355600/2052
(GOSAIDASPUR) 		0527009000NRG24300620230161812 05/07/2023 suraj mandal 0527009WL0016526 suraj mandal 00078 CNRB0001738 2736 2736 Processed 19/09/2023 5742244161 suraj mandal ()
SubTotal 2736 2736
3 NATHNAGAR BH-27-009-003-02356700/2743
(RANNUCHAK- MAKANDPUR) 		0527009000NRG24300620230161811 05/07/2023 MANJIT KUMAR 0527009WL0016525 MANJIT KUMAR 00415 SBIN0008882 1824 1824 Processed 19/09/2023 5742244163 MR MANJIT KUMAR ()
SubTotal 1824 1824
4 NATHNAGAR BH-27-009-008-02366700/119
(BELKHORIA) 		0527009000NRG24050720230171016 05/07/2023 Premlata Devi 0527009WL0017434 Premlata Devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742244162 Premlata Devi ()
SubTotal 2964 2964
5 NATHNAGAR BH-27-009-002-02360300/3036
(BISHANRAMPUR) 		0527009000NRG24300620230161810 05/07/2023 VIVEKIANAND KUMAR 0527009WL0016524 VIVEKIANAND KUMAR 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742244159 VIVEKIANAND KUMAR ()
SubTotal 2736 2736
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_050723FTO_361189 Bank of India BKID0004615 NATHNAGAR 2964
2 NATHNAGAR BH0527009_050723FTO_361189 Canara Bank CNRB0001738 BHAWANATHPUR 2736
3 NATHNAGAR BH0527009_050723FTO_361189 State Bank of India SBIN0008882 RANNUCHAK 1824
4 NATHNAGAR BH0527009_050723FTO_361189 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nathnagar 2964
5 NATHNAGAR BH0527009_050723FTO_361189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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