Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:54:40 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_070623FTO_239212
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-08-001-001-04351600/377
(Lengura Panchayat) 		0508001000NRG24070620230134860 07/06/2023 YMUNA RAJWANSHI 0508001WL013971 YMUNA RAJWANSHI 00415 SBIN0010774 3420 3420 Processed 13/06/2023 2495243523 MR YAMUNA RAJVANSHI ()
SubTotal 3420 3420
2 Rajauli Block BH-08-001-001-04351600/6605
(Lengura Panchayat) 		0508001000NRG24070620230134861 07/06/2023 RAHUL RAJWANSHI 0508001WL013971 RAHUL RAJWANSHI 00696 PUNB0MBGB06 3420 3420 Processed 13/06/2023 2495243524 RAHUL RAJWANSHI ()
3 Rajauli Block BH-08-001-001-04352200/6241
(Lengura Panchayat) 		0508001000NRG24070620230134856 07/06/2023 BACHAN RAJWANSHI 0508001WL013969 BACHAN RAJWANSHI 00696 PUNB0MBGB06 2052 2052 Processed 13/06/2023 2495243522 BACHAN RAJWANSHI ()
4 Rajauli Block BH-08-001-001-04352200/6375
(Lengura Panchayat) 		0508001000NRG24070620230134857 07/06/2023 DILIP RAVIDAS 0508001WL013969 DILIP RAVIDAS 00696 PUNB0MBGB06 2280 2280 Processed 13/06/2023 2495243525 DILIP RAVIDAS ()
SubTotal 7752 7752
Total 11172 11172

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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_070623FTO_239212 State Bank of India SBIN0010774 RAJOULI 3420
2 Rajauli Block BH0508001_070623FTO_239212 Dakshin Bihar Gramin Bank PUNB0MBGB06 TARGIR 7752

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