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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:31:25 AM

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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_240523FTO_180547

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-08-001-004-04352500/1476 (Andharwari Panchayat)

0508001000NRG24240520230093627

24/05/2023

latun devi

0508001WL010577

latun devi

00696

PUNB0MBGB06

2940

2940

Processed

30/05/2023

1944053142

latun devi

()

2

Rajauli Block

BH-08-001-004-04352800/3303 (Andharwari Panchayat)

0508001000NRG24240520230093629

24/05/2023

SONI DEVI

0508001WL010577

SONI DEVI

00696

PUNB0MBGB06

2940

2940

Processed

30/05/2023

1944053141

SONI DEVI

()

SubTotal

5880

5880

Total

5880

5880

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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_240523FTO_180547	Dakshin Bihar Gramin Bank	PUNB0MBGB06	ANDERWARI	5880

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