Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:26:13 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_190723FTO_429213
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-08-001-015-04349900/6610
(Dhamani Panchayat) 		0508001000NRG24190720230282313 19/07/2023 FULN DEVI 0508001WL023220 FULN DEVI 00354 PUNB0091900 3420 3420 Processed 19/09/2023 5744831222 FULN DEVI ()
2 Rajauli Block BH-08-001-015-04356200/61
(Dhamani Panchayat) 		0508001000NRG24190720230282322 19/07/2023 SHIV KUMAR 0508001WL023222 SHIV KUMAR 00354 PUNB0091900 2508 2508 Processed 19/09/2023 5744831223 SHIV KUMAR ()
SubTotal 5928 5928
3 Rajauli Block BH-08-001-015-04349900/6575
(Dhamani Panchayat) 		0508001000NRG24190720230282312 19/07/2023 BINOD KUMAR 0508001WL023220 BINOD KUMAR 00415 SBIN0010774 3420 3420 Processed 19/09/2023 5744831224 MS SIMA DEVI ()
4 Rajauli Block BH-08-001-015-04356000/4123
(Dhamani Panchayat) 		0508001000NRG24190720230282318 19/07/2023 KAILASH PRASAD 0508001WL023221 KAILASH PRASAD 00415 SBIN0010774 2736 2736 Processed 19/09/2023 5744831226 SHRI KAILASH YADAV ()
5 Rajauli Block BH-08-001-015-04356800/6029
(Dhamani Panchayat) 		0508001000NRG24190720230282307 19/07/2023 SARITA DEVI 0508001WL023219 SARITA DEVI 00415 SBIN0010774 3420 3420 Processed 19/09/2023 5744831225 MS SARITA DEVI ()
6 Rajauli Block BH-08-001-015-04356800/9285
(Dhamani Panchayat) 		0508001000NRG24190720230282308 19/07/2023 sona devi 0508001WL023219 sona devi 00415 SBIN0010774 3420 3420 Processed 19/09/2023 5744831227 MRS SONA DEVI ()
SubTotal 12996 12996
7 Rajauli Block BH-08-001-015-04356800/9256
(Dhamani Panchayat) 		0508001000NRG24190720230282315 19/07/2023 munni kumari 0508001WL023220 munni kumari 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744831228 munni kumari ()
SubTotal 3420 3420
Total 22344 22344

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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_190723FTO_429213 Punjab National Bank PUNB0091900 RAJAULI 5928
2 Rajauli Block BH0508001_190723FTO_429213 State Bank of India SBIN0010774 RAJOULI 12996
3 Rajauli Block BH0508001_190723FTO_429213 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIRDALA (DBGB) 3420

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