Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:12 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_131223APB_FTO_728046
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-27-009-002-02359700/24
(BISHANRAMPUR) 		0527009000NRG24131220230291193 13/12/2023 Rupesh kumar 0527009WL051879 Rupesh kumar 00045 BARB0BHIKAN 2280 2280 Processed 01/02/2024 9907114828 RUPESH KUMAR BANK OF BARODA(606985)
SubTotal 2280 2280
2 NATHNAGAR BH-27-009-002-02359700/32
(BISHANRAMPUR) 		0527009000NRG24131220230291198 13/12/2023 Ashok Mandal 0527009WL051879 Ashok Mandal 00415 SBIN0003134 2280 2280 Processed 01/02/2024 9907114823 ASHOK MANDAL UCO BANK(607066)
SubTotal 2280 2280
3 NATHNAGAR BH-27-009-002-02359700/4065
(BISHANRAMPUR) 		0527009000NRG24131220230291200 13/12/2023 PANCHAM SHARMA 0527009WL051879 PANCHAM SHARMA 00415 SBIN0016504 2280 2280 Processed 01/02/2024 9907114822 MR PACHAM SHRMA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 NATHNAGAR BH-27-009-002-02359700/25
(BISHANRAMPUR) 		0527009000NRG24131220230291194 13/12/2023 Nirmal kumar 0527009WL051879 Nirmal kumar 00462 UCBA0001216 2280 2280 Processed 01/02/2024 9907114825 NIRMAL KUMAR UCO BANK(607066)
5 NATHNAGAR BH-27-009-002-02359700/2652
(BISHANRAMPUR) 		0527009000NRG24131220230291195 13/12/2023 NISHANT KUMAR 0527009WL051879 NISHANT KUMAR 00462 UCBA0001216 2280 2280 Processed 01/02/2024 9907114824 NISHANT KUMAR STATE BANK OF INDIA(508548)
6 NATHNAGAR BH-27-009-002-02359700/27
(BISHANRAMPUR) 		0527009000NRG24131220230291197 13/12/2023 Abthar kumar 0527009WL051879 Abthar kumar 00462 UCBA0001216 2280 2280 Processed 01/02/2024 9907114826 ABTHAR KUMAR UCO BANK(607066)
7 NATHNAGAR BH-27-009-002-02359700/4064
(BISHANRAMPUR) 		0527009000NRG24131220230291199 13/12/2023 PRIYANKA KUMARI 0527009WL051879 PRIYANKA KUMARI 00462 UCBA0001216 2280 2280 Processed 01/02/2024 9907114821 PRIYANKA KUMARI UCO BANK(607066)
SubTotal 9120 9120
8 NATHNAGAR BH-27-009-002-02368400/2123
(BISHANRAMPUR) 		0527009000NRG24131220230291204 13/12/2023 SAROJANI DEVI 0527009WL051879 SAROJANI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9907114827 SAROJANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
Total 18240 18240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_131223APB_FTO_728046 Bank of Baroda BARB0BHIKAN BHIKANPUR,BIHAR 2280
2 NATHNAGAR BH0527009_131223APB_FTO_728046 State Bank of India SBIN0003134 MIRZAN HAT 2280
3 NATHNAGAR BH0527009_131223APB_FTO_728046 State Bank of India SBIN0016504 MADHUSUDANPUR 2280
4 NATHNAGAR BH0527009_131223APB_FTO_728046 UCO Bank UCBA0001216 KAJRAILI 9120
5 NATHNAGAR BH0527009_131223APB_FTO_728046 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nathnagar 2280

Download In Excel