Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:47:51 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_031023FTO_580078
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 Rajauli Block BH-08-001-013-04347100/1856
(Hardia Panchayat) 		0508001000NRG24031020230356856 03/10/2023 SHIVAM RAJ 0508001WL035718 SHIVAM RAJ 00415 SBIN0010774 3192 3192 Processed 02/11/2023 6933988093 MR SHIVAM RAJ ()
2 Rajauli Block BH-08-001-015-04349900/6549
(Dhamani Panchayat) 		0508001000NRG24031020230355960 03/10/2023 CHHATAR YADAV 0508001WL035499 CHHATAR YADAV 00415 SBIN0010774 1824 1824 Processed 02/11/2023 6933988092 MR CHHATAR YADAV ()
SubTotal 5016 5016
3 Rajauli Block BH-08-001-002-04351900/4743
(Amawa West Panchayat) 		0508001000NRG24031020230355909 03/10/2023 Radhika devi 0508001WL035478 Radhika devi 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6933988088 Radhika devi ()
4 Rajauli Block BH-08-001-013-04347130/6149
(Hardia Panchayat) 		0508001000NRG24031020230356865 03/10/2023 DULARI DEVI 0508001WL035725 DULARI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6933988090 DULARI DEVI ()
5 Rajauli Block BH-08-001-013-04347150/4267
(Hardia Panchayat) 		0508001000NRG24031020230356872 03/10/2023 VIKKI PANDIT 0508001WL035728 VIKKI PANDIT 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6933988089 VIKKI PANDIT ()
6 Rajauli Block BH-08-001-015-04356000/4956
(Dhamani Panchayat) 		0508001000NRG24031020230355966 03/10/2023 AARATI DEVI 0508001WL035500 AARATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6933988091 AARATI DEVI ()
SubTotal 7980 7980
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajauli Block BH0508001_031023FTO_580078 State Bank of India SBIN0010774 RAJOULI 5016
2 Rajauli Block BH0508001_031023FTO_580078 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 4788
3 Rajauli Block BH0508001_031023FTO_580078 Dakshin Bihar Gramin Bank PUNB0MBGB06 TARGIR 3192

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