Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:40:34 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_060423FTO_25037
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-02-019-007-02917120/2544
(PATHRUARA PANCHAYAT) 		0502019000NRG23060420230732209 06/04/2023 moti lal 0502019WL091709 moti lal 00045 BARB0RAJGIR 2310 2310 Processed 05/05/2023 1236828792 moti lal ()
SubTotal 2310 2310
2 RAJGIR BLOCK BH-02-019-007-02917120/2772
(PATHRUARA PANCHAYAT) 		0502019000NRG23060420230732211 06/04/2023 anil malakar 0502019WL091709 anil malakar 00048 BKID0005781 2730 2730 Processed 05/05/2023 1236828794 anil malakar ()
3 RAJGIR BLOCK BH-02-019-007-02917120/498
(PATHRUARA PANCHAYAT) 		0502019000NRG23060420230732219 06/04/2023 mantu kumar 0502019WL091709 mantu kumar 00048 BKID0005781 2730 2730 Processed 05/05/2023 1236828793 mantu kumar ()
SubTotal 5460 5460
Total 7770 7770

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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_060423FTO_25037 Bank of Baroda BARB0RAJGIR RAJGIR 2310
2 RAJGIR BLOCK BH0502019_060423FTO_25037 Bank of India BKID0005781 RAJGIR 5460

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