Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:31:26 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_080623APB_FTO_244381
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 RAJGIR BLOCK BH-02-019-005-02918940/72
(GORAUR PANCHAYAT) 		0502019000NRG24080620230180698 08/06/2023 LAXMINI DEVI 0502019WL010412 LAXMINI DEVI 00415 SBIN0003499 1824 1824 Processed 14/06/2023 2543846528 LAKSHMINI DEVI MADYA BIHAR GRAMIN BANK(607136)
2 RAJGIR BLOCK BH-02-019-005-02918940/77
(GORAUR PANCHAYAT) 		0502019000NRG24080620230180699 08/06/2023 Chinta devi 0502019WL010412 Chinta devi 00415 SBIN0003499 1824 1824 Processed 14/06/2023 2543846531 CHINTA DEVI D/O CHANDESHWAR DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
3 RAJGIR BLOCK BH-02-019-005-02918940/2677
(GORAUR PANCHAYAT) 		0502019000NRG24080620230180696 08/06/2023 ANANT DAS 0502019WL010412 ANANT DAS 00696 PUNB0MBGB06 1824 1824 Processed 14/06/2023 2543846530 Anant Das BANK OF BARODA(606985)
4 RAJGIR BLOCK BH-02-019-005-02918940/405
(GORAUR PANCHAYAT) 		0502019000NRG24080620230180697 08/06/2023 DINANATH DAS 0502019WL010412 DINANATH DAS 00696 PUNB0MBGB06 1824 1824 Processed 14/06/2023 2543846529 DINANATH DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGIR BLOCK BH0502019_080623APB_FTO_244381 State Bank of India SBIN0003499 RAJGIR 3648
2 RAJGIR BLOCK BH0502019_080623APB_FTO_244381 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chhabilapur 3648

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