Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:25:45 AM

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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_280523FTO_193339

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-08-001-001-04351700/6659 (Lengura Panchayat)

0508001000NRG24270520230104618

28/05/2023

NARENDRA KUMAR

0508001WL011397

NARENDRA KUMAR

00696

PUNB0MBGB06

2964

2964

Processed

31/05/2023

1976054365

NARENDRA KUMAR

()

2

Rajauli Block

BH-08-001-001-04352300/7058 (Lengura Panchayat)

0508001000NRG24270520230104639

28/05/2023

GITA DEVI

0508001WL011397

GITA DEVI

00696

PUNB0MBGB06

2964

2964

Processed

31/05/2023

1976054364

GITA DEVI

()

3

Rajauli Block

BH-08-001-001-04352300/7066 (Lengura Panchayat)

0508001000NRG24270520230104643

28/05/2023

KARUNA DEVI

0508001WL011397

KARUNA DEVI

00696

PUNB0MBGB06

2964

2964

Processed

31/05/2023

1976054363

KARUNA DEVI

()

SubTotal

8892

8892

Total

8892

8892

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajauli Block	BH0508001_280523FTO_193339	Dakshin Bihar Gramin Bank	PUNB0MBGB06	TARGIR	8892

Download In Excel