Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:55 PM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_010623FTO_213280
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-08-001-004-04352600/3388
(Andharwari Panchayat) 		0508001000NRG24010620230119647 01/06/2023 RAJU PASWAN 0508001WL012743 RAJU PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 08/06/2023 2314025373 RAJU PASWAN ()
2 Rajauli Block BH-08-001-004-04352600/3393
(Andharwari Panchayat) 		0508001000NRG24010620230119648 01/06/2023 AASHWA KHATUN 0508001WL012743 AASHWA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 08/06/2023 2314025371 AASHWA KHATUN ()
3 Rajauli Block BH-08-001-004-04352600/3843
(Andharwari Panchayat) 		0508001000NRG24010620230119660 01/06/2023 SAVO DEVI 0508001WL012743 SAVO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 08/06/2023 2314025374 SAVO DEVI ()
4 Rajauli Block BH-08-001-004-04352800/7456
(Andharwari Panchayat) 		0508001000NRG24010620230119673 01/06/2023 SHANKAR RAM 0508001WL012743 SHANKAR RAM 00696 PUNB0MBGB06 3192 3192 Processed 08/06/2023 2314025372 SHANKAR RAM ()
SubTotal 12768 12768
Total 12768 12768

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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_010623FTO_213280 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 12768

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