Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:36:17 PM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_110723FTO_404432
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-08-001-008-04345710/2783
(Jogiamaran Panchayat)
0508001000NRG24110720230256872 11/07/2023 VIKASH KUMAR 0508001WL021641 VIKASH KUMAR 00354 PUNB0091900 3420 3420 Processed 02/09/2023 5078835998 VIKASH KUMAR ()
2 Rajauli Block BH-08-001-011-04350530/3199
(Rajauli East Panchayat)
0508001000NRG24110720230257055 11/07/2023 MANISH KUMAR 0508001WL021643 MANISH KUMAR 00354 PUNB0091900 3420 3420 Processed 02/09/2023 5078835997 MANISH KUMAR ()
3 Rajauli Block BH-08-001-011-04350530/753
(Rajauli East Panchayat)
0508001000NRG24110720230257068 11/07/2023 DINESH PRASAD 0508001WL021643 DINESH PRASAD 00354 PUNB0091900 3420 3420 Processed 02/09/2023 5078835999 DINESH PRASAD ()
4 Rajauli Block BH-08-001-011-04350550/611
(Rajauli East Panchayat)
0508001000NRG24110720230256937 11/07/2023 VIJAY YADAV 0508001WL021641 VIJAY YADAV 00354 PUNB0091900 3420 3420 Processed 02/09/2023 5078835985 VIJAY YADAV ()
SubTotal 13680 13680
5 Rajauli Block BH-08-001-011-04350520/1300
(Rajauli East Panchayat)
0508001000NRG24110720230256943 11/07/2023 BINDU DEVI 0508001WL021642 BINDU DEVI 00415 SBIN0010774 3420 3420 Processed 02/09/2023 5078835988 MRS BINDU DEVI ()
6 Rajauli Block BH-08-001-011-04350520/2533
(Rajauli East Panchayat)
0508001000NRG24110720230256960 11/07/2023 ROHIT KUMAR 0508001WL021642 ROHIT KUMAR 00415 SBIN0010774 3420 3420 Processed 02/09/2023 5078835995 MR ROHIT KUMAR ()
7 Rajauli Block BH-08-001-011-04350520/2535
(Rajauli East Panchayat)
0508001000NRG24110720230256961 11/07/2023 PAYAL KUMARI 0508001WL021642 PAYAL KUMARI 00415 SBIN0010774 3420 3420 Processed 02/09/2023 5078835994 MRS PAYAL KUMARI ()
8 Rajauli Block BH-08-001-011-04350520/2742
(Rajauli East Panchayat)
0508001000NRG24110720230256992 11/07/2023 MUSKAN PARWEEN 0508001WL021642 MUSKAN PARWEEN 00415 SBIN0010774 3420 3420 Processed 02/09/2023 5078835989 MISS MUSKAN PRAWEEN ()
9 Rajauli Block BH-08-001-011-04350520/2823
(Rajauli East Panchayat)
0508001000NRG24110720230257004 11/07/2023 RUBAIDA KHATOON 0508001WL021642 RUBAIDA KHATOON 00415 SBIN0010774 3420 3420 Processed 02/09/2023 5078835991 MISS RUBAIDA KHATOON ()
10 Rajauli Block BH-08-001-011-04350520/4224
(Rajauli East Panchayat)
0508001000NRG24110720230257012 11/07/2023 MD SUHAIL KHAN 0508001WL021643 MD SUHAIL KHAN 00415 SBIN0010774 3420 3420 Processed 02/09/2023 5078836002 MR MD SUHAIL KHAN ()
11 Rajauli Block BH-08-001-011-04350520/4381
(Rajauli East Panchayat)
0508001000NRG24110720230257031 11/07/2023 SANIYA PRAVEEN 0508001WL021643 SANIYA PRAVEEN 00415 SBIN0010774 3420 3420 Processed 02/09/2023 5078835992 MRS SANIYA PERVIN ()
12 Rajauli Block BH-08-001-011-04350520/4406
(Rajauli East Panchayat)
0508001000NRG24110720230257104 11/07/2023 MAMTA KUMARI 0508001WL021645 MAMTA KUMARI 00415 SBIN0010774 3420 3420 Processed 02/09/2023 5078835996 MRS MAMTA KUMARI ()
13 Rajauli Block BH-08-001-011-04350530/4405
(Rajauli East Panchayat)
0508001000NRG24110720230257063 11/07/2023 VINATI KUMARI 0508001WL021643 VINATI KUMARI 00415 SBIN0010774 3420 3420 Processed 02/09/2023 5078835990 MISS VINATI KUMARI ()
14 Rajauli Block BH-08-001-011-04350550/2706
(Rajauli East Panchayat)
0508001000NRG24110720230256912 11/07/2023 JYOTI DEVI 0508001WL021641 JYOTI DEVI 00415 SBIN0010774 3420 3420 Processed 02/09/2023 5078835993 MRS JYOTI DEVI ()
SubTotal 34200 34200
15 Rajauli Block BH-08-001-008-04345710/6625
(Jogiamaran Panchayat)
0508001000NRG24110720230256880 11/07/2023 arti kumari 0508001WL021641 arti kumari 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5078836000 arti kumari ()
16 Rajauli Block BH-08-001-011-04350550/2696
(Rajauli East Panchayat)
0508001000NRG24110720230256905 11/07/2023 BIKASH KUMAR 0508001WL021641 BIKASH KUMAR 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5078836001 BIKASH KUMAR ()
17 Rajauli Block BH-08-001-011-04350550/2704
(Rajauli East Panchayat)
0508001000NRG24110720230256910 11/07/2023 AMIKA KUMARI 0508001WL021641 AMIKA KUMARI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5078835984 AMIKA KUMARI ()
SubTotal 10260 10260
18 Rajauli Block BH-08-001-011-04350520/2659
(Rajauli East Panchayat)
0508001000NRG24110720230256964 11/07/2023 SALONI KUAMRI 0508001WL021642 SALONI KUAMRI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5078836003 SALONI KUAMRI ()
19 Rajauli Block BH-08-001-011-04350520/2756
(Rajauli East Panchayat)
0508001000NRG24110720230256999 11/07/2023 ENJAMAMUL HAQUE 0508001WL021642 ENJAMAMUL HAQUE 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5078835986 ENJAMAMUL HAQUE ()
20 Rajauli Block BH-08-001-011-04350550/2703
(Rajauli East Panchayat)
0508001000NRG24110720230256909 11/07/2023 ANOJ KUMAR 0508001WL021641 ANOJ KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5078835987 ANOJ KUMAR ()
SubTotal 10260 10260
Total 68400 68400

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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_110723FTO_404432 Punjab National Bank PUNB0091900 RAJAULI 13680
2 Rajauli Block BH0508001_110723FTO_404432 State Bank of India SBIN0010774 RAJOULI 34200
3 Rajauli Block BH0508001_110723FTO_404432 India Post Payments Bank IPOS0000001 Nawada 10260
4 Rajauli Block BH0508001_110723FTO_404432 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 10260

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