Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:30 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_121223FTO_727475
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-27-009-001-02359110/4
(KAJRELI) 		0527009000NRG24121220230290634 12/12/2023 Noorullah Arif 0527009WL051824 Noorullah Arif 00415 SBIN0012535 2508 2508 Processed 01/02/2024 9908830256 MR NOORULLA ARIF ()
SubTotal 2508 2508
2 NATHNAGAR BH-27-009-001-02359100/1649
(KAJRELI) 		0527009000NRG24121220230290611 12/12/2023 KAUSAR JAHAN 0527009WL051824 KAUSAR JAHAN 00462 UCBA0001216 2508 2508 Processed 01/02/2024 9908830258 KAUSAR JAHAN ()
3 NATHNAGAR BH-27-009-001-02359100/1650
(KAJRELI) 		0527009000NRG24121220230290612 12/12/2023 WAJDA KHATOON 0527009WL051824 WAJDA KHATOON 00462 UCBA0001216 2508 2508 Processed 01/02/2024 9908830257 WAJDA KHATOON ()
4 NATHNAGAR BH-27-009-001-02359110/3
(KAJRELI) 		0527009000NRG24121220230290633 12/12/2023 Rehan 0527009WL051824 Rehan 00462 UCBA0001216 2508 2508 Processed 01/02/2024 9908830259 REHAN ()
SubTotal 7524 7524
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_121223FTO_727475 State Bank of India SBIN0012535 JAGDISHPUR 2508
2 NATHNAGAR BH0527009_121223FTO_727475 UCO Bank UCBA0001216 KAJRAILI 7524

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