Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:44:50 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_010523FTO_92776
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 RAJGIR BLOCK BH-02-019-002-02918700/4318
(MEYAR PANCHAYAT) 		0502019000NRG24010520230027826 01/05/2023 anisha devi 0502019WL001721 anisha devi 00048 BKID0005781 1596 1596 Processed 11/05/2023 1449247608 anisha devi ()
2 RAJGIR BLOCK BH-02-019-002-02918700/4595
(MEYAR PANCHAYAT) 		0502019000NRG24010520230027828 01/05/2023 akshay paswan 0502019WL001721 akshay paswan 00048 BKID0005781 1596 1596 Processed 11/05/2023 1449247607 akshay paswan ()
SubTotal 3192 3192
3 RAJGIR BLOCK BH-02-019-002-02918700/306
(MEYAR PANCHAYAT) 		0502019000NRG24010520230027825 01/05/2023 DWARIKA PASWAN 0502019WL001721 DWARIKA PASWAN 00415 SBIN0003499 1596 1596 Processed 11/05/2023 1449247609 MR DWARIKA PASWAN ()
4 RAJGIR BLOCK BH-02-019-002-02918700/804
(MEYAR PANCHAYAT) 		0502019000NRG24010520230027831 01/05/2023 SHAKTI PASWAN 0502019WL001721 SHAKTI PASWAN 00415 SBIN0003499 1596 1596 Processed 11/05/2023 1449247610 MR SHAKTI PASWAN ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGIR BLOCK BH0502019_010523FTO_92776 Bank of India BKID0005781 RAJGIR 3192
2 RAJGIR BLOCK BH0502019_010523FTO_92776 State Bank of India SBIN0003499 RAJGIR 3192

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