Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:38:55 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_151123FTO_668236
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-02-019-007-02915300/2568
(PATHRUARA PANCHAYAT) 		0502019000NRG24151120230465808 15/11/2023 naveen kumar 0502019WL033343 naveen kumar 00048 BKID0005781 1824 1824 Processed 01/01/2024 9008094928 naveen kumar ()
SubTotal 1824 1824
2 RAJGIR BLOCK BH-02-019-007-02915300/779
(PATHRUARA PANCHAYAT) 		0502019000NRG24151120230465783 15/11/2023 CHANDRA BHUSHAN PRASAD 0502019WL033337 CHANDRA BHUSHAN PRASAD 00176 IDIB000S689 1824 1824 Processed 01/01/2024 9008094924 CHANDRA BHUSHAN PRASAD ()
SubTotal 1824 1824
3 RAJGIR BLOCK BH-02-019-007-02915300/220
(PATHRUARA PANCHAYAT) 		0502019000NRG24151120230465807 15/11/2023 manju devi 0502019WL033343 manju devi 00354 PUNB0674800 1824 1824 Processed 01/01/2024 9008094925 manju devi ()
SubTotal 1824 1824
4 RAJGIR BLOCK BH-02-019-007-02915300/216
(PATHRUARA PANCHAYAT) 		0502019000NRG24151120230465795 15/11/2023 RINKU DEVI 0502019WL033340 RINKU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9008094927 RINKU DEVI ()
5 RAJGIR BLOCK BH-02-019-007-02916800/14
(PATHRUARA PANCHAYAT) 		0502019000NRG24151120230465802 15/11/2023 pyari rajvanshi 0502019WL033342 pyari rajvanshi 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9008094926 pyari rajvanshi ()
SubTotal 3648 3648
Total 9120 9120

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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_151123FTO_668236 Bank of India BKID0005781 RAJGIR 1824
2 RAJGIR BLOCK BH0502019_151123FTO_668236 Indian Bank IDIB000S689 SILAO 1824
3 RAJGIR BLOCK BH0502019_151123FTO_668236 Punjab National Bank PUNB0674800 SILAO (BIHAR) 1824
4 RAJGIR BLOCK BH0502019_151123FTO_668236 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHUI BAZAR 1824
5 RAJGIR BLOCK BH0502019_151123FTO_668236 Dakshin Bihar Gramin Bank PUNB0MBGB06 PANDITPUR 1824

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