Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:22 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_211123APB_FTO_678570
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-27-009-002-02359700/816
(BISHANRAMPUR) 		0527009000NRG24181120230272890 21/11/2023 BIHARI PASWAN 0527009WL046563 BIHARI PASWAN 00462 UCBA0001216 2964 2964 Processed 01/01/2024 9013734487 BIHARI PASWAN UCO BANK(607066)
2 NATHNAGAR BH-27-009-002-02368400/2584
(BISHANRAMPUR) 		0527009000NRG24181120230272891 21/11/2023 pradip kumar 0527009WL046563 pradip kumar 00462 UCBA0001216 2964 2964 Processed 01/01/2024 9013734486 PRADEEP SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_211123APB_FTO_678570 UCO Bank UCBA0001216 KAJRAILI 5928

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