Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:38 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_080423FTO_27538
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-08-001-010-04350779/2452
(Rajauli West Panchayat) 		0508001000NRG23070420230801369 08/04/2023 SONI DEVI 0508001WL137165 SONI DEVI 00354 PUNB0091900 2310 2310 Processed 05/05/2023 1238432132 SONI DEVI ()
SubTotal 2310 2310
2 Rajauli Block BH-08-001-010-04350779/3106
(Rajauli West Panchayat) 		0508001000NRG23070420230801347 08/04/2023 sumitri devi 0508001WL137164 sumitri devi 00415 SBIN0010774 2310 2310 Processed 05/05/2023 1238432133 MRS SUMITRI DEVI ()
3 Rajauli Block BH-08-001-010-04350779/3117
(Rajauli West Panchayat) 		0508001000NRG23070420230801351 08/04/2023 PINKI DEVI 0508001WL137164 PINKI DEVI 00415 SBIN0010774 2310 2310 Processed 05/05/2023 1238432134 MRS PINKI DEVI ()
SubTotal 4620 4620
Total 6930 6930

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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_080423FTO_27538 Punjab National Bank PUNB0091900 RAJAULI 2310
2 Rajauli Block BH0508001_080423FTO_27538 State Bank of India SBIN0010774 RAJOULI 4620

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