Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:32:01 PM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_080423FTO_27649
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-08-001-010-04350782/6381
(Rajauli West Panchayat) 		0508001000NRG23080420230801649 08/04/2023 PUJA DEVI 0508001WL137182 PUJA DEVI 00354 PUNB0091900 3150 3150 Processed 05/05/2023 1238432627 PUJA DEVI ()
2 Rajauli Block BH-08-001-010-04350782/6381
(Rajauli West Panchayat) 		0508001000NRG23080420230801650 08/04/2023 PUJA DEVI 0508001WL137182 PUJA DEVI 00354 PUNB0091900 3150 3150 Processed 05/05/2023 1238432628 PUJA DEVI ()
SubTotal 6300 6300
3 Rajauli Block BH-08-001-010-04350782/6425
(Rajauli West Panchayat) 		0508001000NRG23080420230801643 08/04/2023 LILAVATI 0508001WL137179 LILAVATI 00415 SBIN0010774 3150 3150 Processed 05/05/2023 1238432639 MRS LILAVATI DEVI ()
4 Rajauli Block BH-08-001-010-04350782/6425
(Rajauli West Panchayat) 		0508001000NRG23080420230801644 08/04/2023 LILAVATI 0508001WL137179 LILAVATI 00415 SBIN0010774 3150 3150 Processed 05/05/2023 1238432640 MRS LILAVATI DEVI ()
SubTotal 6300 6300
5 Rajauli Block BH-08-001-010-04350782/5005
(Rajauli West Panchayat) 		0508001000NRG23080420230801670 08/04/2023 SAVO DEVI 0508001WL137192 SAVO DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238432629 SAVO DEVI ()
6 Rajauli Block BH-08-001-010-04350782/5005
(Rajauli West Panchayat) 		0508001000NRG23080420230801671 08/04/2023 SAVO DEVI 0508001WL137192 SAVO DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1238432630 SAVO DEVI ()
7 Rajauli Block BH-08-001-010-04350782/5005
(Rajauli West Panchayat) 		0508001000NRG23080420230801672 08/04/2023 SAVO DEVI 0508001WL137192 SAVO DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1238432631 SAVO DEVI ()
8 Rajauli Block BH-08-001-010-04350782/5005
(Rajauli West Panchayat) 		0508001000NRG23080420230801673 08/04/2023 SAVO DEVI 0508001WL137192 SAVO DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1238432632 SAVO DEVI ()
9 Rajauli Block BH-08-001-010-04350782/5005
(Rajauli West Panchayat) 		0508001000NRG23080420230801674 08/04/2023 SAVO DEVI 0508001WL137192 SAVO DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1238432633 SAVO DEVI ()
10 Rajauli Block BH-08-001-010-04350782/6001
(Rajauli West Panchayat) 		0508001000NRG23080420230801665 08/04/2023 MUNNI DEVI 0508001WL137191 MUNNI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238432634 MUNNI DEVI ()
11 Rajauli Block BH-08-001-010-04350782/6001
(Rajauli West Panchayat) 		0508001000NRG23080420230801666 08/04/2023 MUNNI DEVI 0508001WL137191 MUNNI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1238432635 MUNNI DEVI ()
12 Rajauli Block BH-08-001-010-04350782/6001
(Rajauli West Panchayat) 		0508001000NRG23080420230801667 08/04/2023 MUNNI DEVI 0508001WL137191 MUNNI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1238432636 MUNNI DEVI ()
13 Rajauli Block BH-08-001-010-04350782/6001
(Rajauli West Panchayat) 		0508001000NRG23080420230801668 08/04/2023 MUNNI DEVI 0508001WL137191 MUNNI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1238432637 MUNNI DEVI ()
14 Rajauli Block BH-08-001-010-04350782/6001
(Rajauli West Panchayat) 		0508001000NRG23080420230801669 08/04/2023 MUNNI DEVI 0508001WL137191 MUNNI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1238432638 MUNNI DEVI ()
SubTotal 31080 31080
Total 43680 43680

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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_080423FTO_27649 Punjab National Bank PUNB0091900 RAJAULI 6300
2 Rajauli Block BH0508001_080423FTO_27649 State Bank of India SBIN0010774 RAJOULI 6300
3 Rajauli Block BH0508001_080423FTO_27649 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMAWAN-NAWADA 31080

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