Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:37:17 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_090623APB_FTO_245572
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-02-019-007-02917120/131
(PATHRUARA PANCHAYAT) 		0502019000NRG24090620230182223 09/06/2023 KIRAN DEVI 0502019WL010483 KIRAN DEVI 00048 BKID0005781 2280 2280 Processed 14/06/2023 2543681342 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
2 RAJGIR BLOCK BH-02-019-007-02915300/2078
(PATHRUARA PANCHAYAT) 		0502019000NRG24090620230182221 09/06/2023 CHUNCHUN KUMAR 0502019WL010483 CHUNCHUN KUMAR 00468 UBIN0571016 3420 3420 Processed 14/06/2023 2543681343 CHUNCHUN KUMAR UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 5700 5700

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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_090623APB_FTO_245572 Bank of India BKID0005781 RAJGIR 2280
2 RAJGIR BLOCK BH0502019_090623APB_FTO_245572 Union Bank of India UBIN0571016 Silao 3420

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