Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:27 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_080523FTO_121466
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-08-001-008-04344500/800
(Jogiamaran Panchayat) 		0508001000NRG24080520230053733 08/05/2023 INDRADEV KUMAR 0508001WL006292 INDRADEV KUMAR 00415 SBIN0010774 2940 2940 Processed 13/05/2023 1540675726 MR INDRADEV KUMAR ()
2 Rajauli Block BH-08-001-008-04345300/3111
(Jogiamaran Panchayat) 		0508001000NRG24080520230053743 08/05/2023 BINOD YADAV 0508001WL006293 BINOD YADAV 00415 SBIN0010774 3420 3420 Processed 13/05/2023 1540675725 MR BINOD YADAV ()
SubTotal 6360 6360
3 Rajauli Block BH-08-001-008-04345700/5263
(Jogiamaran Panchayat) 		0508001000NRG24080520230053758 08/05/2023 HUSANA KHATUN 0508001WL006296 HUSANA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 14/05/2023 1540675728 HUSANA KHATUN ()
4 Rajauli Block BH-08-001-008-04345810/5309
(Jogiamaran Panchayat) 		0508001000NRG24080520230053759 08/05/2023 BHATANI MANJHI 0508001WL006296 BHATANI MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 14/05/2023 1540675729 BHATANI MANJHI ()
5 Rajauli Block BH-08-001-008-04345900/1309
(Jogiamaran Panchayat) 		0508001000NRG24080520230053705 08/05/2023 SUMA DEVI 0508001WL006286 SUMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 14/05/2023 1540675724 SUMA DEVI ()
6 Rajauli Block BH-08-001-008-04345900/287
(Jogiamaran Panchayat) 		0508001000NRG24080520230053738 08/05/2023 SHANKAR RAJWANSHI 0508001WL006292 SHANKAR RAJWANSHI 00696 PUNB0MBGB06 3420 3420 Processed 14/05/2023 1540675727 SHANKAR RAJWANSHI ()
SubTotal 13680 13680
Total 20040 20040

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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_080523FTO_121466 State Bank of India SBIN0010774 RAJOULI 6360
2 Rajauli Block BH0508001_080523FTO_121466 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 10260
3 Rajauli Block BH0508001_080523FTO_121466 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIRDALA (DBGB) 3420

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