Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:52:18 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_240723FTO_441460
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-08-001-014-04348900/2382
(Chitarkoli Panchayat) 		0508001000NRG24240720230297239 24/07/2023 anand kumar 0508001WL024226 anand kumar 00415 SBIN0010774 3192 3192 Processed 19/09/2023 5742254436 MR ANAND KUMAR ()
SubTotal 3192 3192
2 Rajauli Block BH-08-001-014-04349200/2107
(Chitarkoli Panchayat) 		0508001000NRG24240720230297240 24/07/2023 GITA DEVI 0508001WL024226 GITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742254435 GITA DEVI ()
SubTotal 3192 3192
Total 6384 6384

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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_240723FTO_441460 State Bank of India SBIN0010774 RAJOULI 3192
2 Rajauli Block BH0508001_240723FTO_441460 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 3192

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