Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:04:13 PM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_260723FTO_446364
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-08-001-010-04350779/3122
(Rajauli West Panchayat) 		0508001000NRG24260720230301290 26/07/2023 VIPIN KUMAR 0508001WL024504 VIPIN KUMAR 00354 PUNB0091900 3420 3420 Processed 19/09/2023 5742227370 VIPIN KUMAR ()
2 Rajauli Block BH-08-001-010-04350781/1959
(Rajauli West Panchayat) 		0508001000NRG24260720230301297 26/07/2023 KAMARU NISHA 0508001WL024504 KAMARU NISHA 00354 PUNB0091900 3420 3420 Processed 19/09/2023 5742227371 KAMARU NISHA ()
SubTotal 6840 6840
3 Rajauli Block BH-08-001-003-04345971/6899
(Amawa East Panchayat) 		0508001000NRG24260720230302560 26/07/2023 KARISHMA KUMARI 0508001WL024558 KARISHMA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742227368 KARISHMA KUMARI ()
4 Rajauli Block BH-08-001-003-04345971/7844
(Amawa East Panchayat) 		0508001000NRG24260720230302564 26/07/2023 SUCHIT KUMAR 0508001WL024558 SUCHIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742227369 SUCHIT KUMAR ()
SubTotal 6384 6384
Total 13224 13224

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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_260723FTO_446364 Punjab National Bank PUNB0091900 RAJAULI 6840
2 Rajauli Block BH0508001_260723FTO_446364 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMAWAN-NAWADA 6384

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