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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:55 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_260723APB_FTO_446389
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-08-001-007-04353800/1807
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300637 26/07/2023 siya devi 0508001WL024449 siya devi 00045 BARB0NAWADA 3420 3420 Processed 19/09/2023 5742158468 SIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
2 Rajauli Block BH-08-001-007-04354100/5307
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300619 26/07/2023 KARI DEVI 0508001WL024446 KARI DEVI 00354 PUNB0091900 3420 3420 Processed 19/09/2023 5742158463 KARI DEVI PUNJAB NATIONAL BANK(508568)
3 Rajauli Block BH-08-001-007-04354500/5024
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300621 26/07/2023 SONWA DEVI 0508001WL024446 SONWA DEVI 00354 PUNB0091900 3420 3420 Processed 19/09/2023 5742158479 SONWA DEVI W/O BABU LAL PRASAD PUNJAB NATIONAL BANK(508568)
4 Rajauli Block BH-08-001-007-04355310/3738
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300624 26/07/2023 PRADEEP SINGH 0508001WL024446 PRADEEP SINGH 00354 PUNB0091900 2310 2310 Processed 19/09/2023 5742158462 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
5 Rajauli Block BH-08-001-007-04355600/3530
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300629 26/07/2023 RINKU DEVI 0508001WL024447 RINKU DEVI 00354 PUNB0091900 2730 2730 Processed 19/09/2023 5742158478 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 11880 11880
6 Rajauli Block BH-08-001-007-04354000/4143
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300631 26/07/2023 ANARAYA DEVI 0508001WL024448 ANARAYA DEVI 00415 SBIN0010774 3420 3420 Processed 19/09/2023 5742158466 MRS ANARVA DEVI STATE BANK OF INDIA(508548)
7 Rajauli Block BH-08-001-007-04354500/1751
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300632 26/07/2023 DWARIKA YADAV 0508001WL024448 DWARIKA YADAV 00415 SBIN0010774 3420 3420 Processed 19/09/2023 5742158477 DWARIKA YADAV MADYA BIHAR GRAMIN BANK(607136)
8 Rajauli Block BH-08-001-007-04354500/4573
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300625 26/07/2023 KIRAN DEVI 0508001WL024447 KIRAN DEVI 00415 SBIN0010774 3420 3420 Processed 19/09/2023 5742158475 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 Rajauli Block BH-08-001-007-04354700/2640
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300633 26/07/2023 ARBIND RAJBANSHI 0508001WL024448 ARBIND RAJBANSHI 00415 SBIN0010774 3420 3420 Processed 19/09/2023 5742158465 ARVIND RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
10 Rajauli Block BH-08-001-007-04354700/2649
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300634 26/07/2023 rajesh kumar 0508001WL024448 rajesh kumar 00415 SBIN0010774 2100 2100 Processed 19/09/2023 5742158469 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
11 Rajauli Block BH-08-001-007-04354800/5213
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300623 26/07/2023 SONU KUMAR 0508001WL024446 SONU KUMAR 00415 SBIN0010774 3420 3420 Processed 19/09/2023 5742158464 MR SONU KUMAR STATE BANK OF INDIA(508548)
12 Rajauli Block BH-08-001-007-04355310/2962
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300627 26/07/2023 BACHU PRASAD 0508001WL024447 BACHU PRASAD 00415 SBIN0010774 3420 3420 Processed 19/09/2023 5742158480 MR BACHCHU PRASAD STATE BANK OF INDIA(508548)
13 Rajauli Block BH-08-001-007-04355600/1986
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300628 26/07/2023 ARUN RAVIDASH 0508001WL024447 ARUN RAVIDASH 00415 SBIN0010774 3420 3420 Processed 19/09/2023 5742158476 MR ARUN RAVIDAS STATE BANK OF INDIA(508548)
14 Rajauli Block BH-08-001-007-04355600/676
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300630 26/07/2023 GANESH RAVIDAS 0508001WL024447 GANESH RAVIDAS 00415 SBIN0010774 3420 3420 Processed 19/09/2023 5742158467 MR GANESH RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 29460 29460
15 Rajauli Block BH-08-001-007-04354400/2847
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300620 26/07/2023 GIRJA DEVI 0508001WL024446 GIRJA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742158471 GIRJA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 Rajauli Block BH-08-001-007-04354500/5023
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300626 26/07/2023 BABITA DEVI 0508001WL024447 BABITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742158474 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 Rajauli Block BH-08-001-007-04354700/4305
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300635 26/07/2023 RADHIYA DEVI 0508001WL024448 RADHIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742158473 RADHIYA DEVI PUNJAB NATIONAL BANK(508568)
18 Rajauli Block BH-08-001-007-04354700/90
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300636 26/07/2023 PAWAN KUMAR 0508001WL024448 PAWAN KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 19/09/2023 5742158472 PAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 Rajauli Block BH-08-001-007-04354800/4222
(Farka Bujurg Panchayat) 		0508001000NRG24260720230300622 26/07/2023 NEHA KUMARI 0508001WL024446 NEHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742158470 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 16410 16410
Total 61170 61170

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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_260723APB_FTO_446389 Bank of Baroda BARB0NAWADA NAWADA, BIHAR 3420
2 Rajauli Block BH0508001_260723APB_FTO_446389 Punjab National Bank PUNB0091900 RAJAULI 11880
3 Rajauli Block BH0508001_260723APB_FTO_446389 State Bank of India SBIN0010774 RAJOULI 29460
4 Rajauli Block BH0508001_260723APB_FTO_446389 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 16410

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