Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:40 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_190923FTO_552280
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-27-009-007-02364100/4099
(BHATAURIA) 		0527009000NRG24190920230238766 19/09/2023 UMAKANT MANDAL 0527009WL032299 UMAKANT MANDAL 00048 BKID0004615 1824 1824 Processed 26/09/2023 5874616952 UMAKANT MANDAL ()
2 NATHNAGAR BH-27-009-007-02364100/4100
(BHATAURIA) 		0527009000NRG24190920230238761 19/09/2023 SANTOSH KUMAR 0527009WL032294 SANTOSH KUMAR 00048 BKID0004615 1824 1824 Processed 26/09/2023 5874616951 SANTOSH KUMAR ()
SubTotal 3648 3648
3 NATHNAGAR BH-27-009-007-02363400/3995
(BHATAURIA) 		0527009000NRG24190920230238776 19/09/2023 YOGENDRA KUMAR MANDAL 0527009WL032309 YOGENDRA KUMAR MANDAL 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5874616953 YOGENDRA KUMAR MANDAL ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_190923FTO_552280 Bank of India BKID0004615 NATHNAGAR 3648
2 NATHNAGAR BH0527009_190923FTO_552280 India Post Payments Bank IPOS0000001 Bhagalpur 1824

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