Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:53:20 PM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_160523FTO_149596
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-08-001-003-04351571/2327
(Amawa East Panchayat) 		0508001000NRG24150520230074200 16/05/2023 BIPUL KUMAR 0508001WL008455 BIPUL KUMAR 00354 PUNB0091900 2736 2736 Processed 24/05/2023 1820629276 BIPUL KUMAR ()
SubTotal 2736 2736
2 Rajauli Block BH-08-001-003-04351571/7857
(Amawa East Panchayat) 		0508001000NRG24150520230074209 16/05/2023 NIRJALA KUMARI 0508001WL008455 NIRJALA KUMARI 00415 SBIN0010774 2736 2736 Processed 24/05/2023 1820629275 MR NIRJALA KUMARI ()
SubTotal 2736 2736
3 Rajauli Block BH-08-001-003-04345971/7576
(Amawa East Panchayat) 		0508001000NRG24160520230076283 16/05/2023 LACHHIYA DEVI 0508001WL008724 LACHHIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 24/05/2023 1820629272 LACHHIYA DEVI ()
4 Rajauli Block BH-08-001-003-04345990/1204
(Amawa East Panchayat) 		0508001000NRG24160520230076284 16/05/2023 JAYMANTI DEVI 0508001WL008724 JAYMANTI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 24/05/2023 1820629271 JAYMANTI DEVI ()
5 Rajauli Block BH-08-001-003-04345990/7200
(Amawa East Panchayat) 		0508001000NRG24160520230076286 16/05/2023 RINKU KUMARI 0508001WL008724 RINKU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 24/05/2023 1820629273 RINKU KUMARI ()
6 Rajauli Block BH-08-001-003-04351571/7856
(Amawa East Panchayat) 		0508001000NRG24150520230074208 16/05/2023 SHOBHA KUMARI 0508001WL008455 SHOBHA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 24/05/2023 1820629274 SHOBHA KUMARI ()
SubTotal 12726 12726
Total 18198 18198

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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_160523FTO_149596 Punjab National Bank PUNB0091900 RAJAULI 2736
2 Rajauli Block BH0508001_160523FTO_149596 State Bank of India SBIN0010774 RAJOULI 2736
3 Rajauli Block BH0508001_160523FTO_149596 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMAWAN-NAWADA 6570
4 Rajauli Block BH0508001_160523FTO_149596 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 3420
5 Rajauli Block BH0508001_160523FTO_149596 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAKHAR (DBGB) 2736

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