Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:35:17 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : NAUTAN
Fto No. : BH0510018_030723FTO_354063
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 NAUTAN BH-10-018-007-01575200/1322
(NAUTAN) 		0510018000NRG24030720230184660 03/07/2023 AYASA KHATUN 0510018WL0022382 AYASA KHATUN 00354 PUNB0105620 3420 3420 Processed 30/08/2023 4962378180 AYASA KHATUN ()
2 NAUTAN BH-10-018-007-01575200/1783
(NAUTAN) 		0510018000NRG24030720230184661 03/07/2023 JANKI DEVI 0510018WL0022382 JANKI DEVI 00354 PUNB0105620 3420 3420 Processed 30/08/2023 4962378181 JANKI DEVI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUTAN BH0510018_030723FTO_354063 Punjab National Bank PUNB0105620 English 6840

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