Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:43:45 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_110823APB_FTO_481501
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-08-001-015-04350000/6684
(Dhamani Panchayat) 		0508001000NRG23110820230803847 11/08/2023 BIPIN RAVIDAS 0508001WL137521 BIPIN RAVIDAS 00415 SBIN0010774 3150 3150 Processed 19/09/2023 5742945416 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
2 Rajauli Block BH-08-001-015-04350000/6684
(Dhamani Panchayat) 		0508001000NRG23110820230803848 11/08/2023 BIPIN RAVIDAS 0508001WL137521 BIPIN RAVIDAS 00415 SBIN0010774 3150 3150 Processed 19/09/2023 5742945417 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
3 Rajauli Block BH-08-001-015-04358900/2469
(Dhamani Panchayat) 		0508001000NRG23110820230803849 11/08/2023 BADRI SINGH 0508001WL137522 BADRI SINGH 00696 PUNB0MBGB06 1470 1470 Processed 19/09/2023 5742945418 MR BADRI SINGH STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 7770 7770

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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_110823APB_FTO_481501 State Bank of India SBIN0010774 RAJOULI 6300
2 Rajauli Block BH0508001_110823APB_FTO_481501 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 1470

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