Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:46 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_060423FTO_23860
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-27-009-001-02369200/2831
(KAJRELI) 		0527009000NRG23060420230507582 06/04/2023 BABLI DEVI 0527009WL114332 BABLI DEVI 00048 BKID0005801 2100 2100 Processed 04/05/2023 1202519447 BABLI DEVI ()
SubTotal 2100 2100
2 NATHNAGAR BH-27-009-001-02369200/4046
(KAJRELI) 		0527009000NRG23060420230507591 06/04/2023 VIdanand pandit 0527009WL114332 VIdanand pandit 00462 UCBA0001216 2100 2100 Processed 04/05/2023 1202519450 VIDANAND PANDET ()
3 NATHNAGAR BH-27-009-001-02369200/4056
(KAJRELI) 		0527009000NRG23060420230507602 06/04/2023 Aman jha 0527009WL114332 Aman jha 00462 UCBA0001216 2100 2100 Processed 04/05/2023 1202519448 AMAN KUMAR JHA ()
4 NATHNAGAR BH-27-009-001-02369200/4057
(KAJRELI) 		0527009000NRG23060420230507603 06/04/2023 Kundan Kumar sah 0527009WL114332 Kundan Kumar sah 00462 UCBA0001216 2100 2100 Processed 04/05/2023 1202519449 KUNDAN KUMAR SAH ()
SubTotal 6300 6300
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_060423FTO_23860 Bank of India BKID0005801 AMARPUR 2100
2 NATHNAGAR BH0527009_060423FTO_23860 UCO Bank UCBA0001216 KAJRAILI 6300

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