Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:54:21 PM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_010623FTO_213180
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-08-001-013-04347140/5380
(Hardia Panchayat) 		0508001000NRG24010620230121127 01/06/2023 DHARMENDRA RAJVANSHI 0508001WL012835 DHARMENDRA RAJVANSHI 00415 SBIN0010774 2736 2736 Processed 08/06/2023 2311833060 MR DHARMENDRA RAJVANSHI ()
SubTotal 2736 2736
2 Rajauli Block BH-08-001-013-04347140/1414
(Hardia Panchayat) 		0508001000NRG24010620230121122 01/06/2023 KUNTI DEVI 0508001WL012835 KUNTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2311833058 KUNTI DEVI ()
3 Rajauli Block BH-08-001-013-04347140/5451
(Hardia Panchayat) 		0508001000NRG24010620230121138 01/06/2023 SUNITA KUMARI 0508001WL012835 SUNITA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2311833059 SUNITA KUMARI ()
4 Rajauli Block BH-08-001-013-04347160/5232
(Hardia Panchayat) 		0508001000NRG24010620230121141 01/06/2023 RINA DEVI 0508001WL012835 RINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2311833057 RINA DEVI ()
SubTotal 8208 8208
Total 10944 10944

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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_213180 State Bank of India SBIN0010774 RAJOULI 2736
2 Rajauli Block BH0508001_010623FTO_213180 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 8208

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