Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:38:50 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_291223FTO_771648
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 RAJGIR BLOCK BH-02-019-001-02917900/2527
(BARNAUSA PANCHAYAT) 		0502019000NRG24281220230528969 29/12/2023 jasmanti devi 0502019WL038171 jasmanti devi 00415 SBIN0003499 3648 3648 Processed 20/03/2024 1996148435 MRS JASMANTI DEVI ()
2 RAJGIR BLOCK BH-02-019-001-02917910/2659
(BARNAUSA PANCHAYAT) 		0502019000NRG24281220230528971 29/12/2023 rina devi 0502019WL038171 rina devi 00415 SBIN0003499 3648 3648 Processed 20/03/2024 1996148436 MR RINA DEVI ()
3 RAJGIR BLOCK BH-02-019-001-02917920/338
(BARNAUSA PANCHAYAT) 		0502019000NRG24281220230528972 29/12/2023 banwari manjhi 0502019WL038171 banwari manjhi 00415 SBIN0003499 3648 3648 Processed 20/03/2024 1996148437 MR BANWARI MANJHI ()
SubTotal 10944 10944
4 RAJGIR BLOCK BH-02-019-001-02917900/2538
(BARNAUSA PANCHAYAT) 		0502019000NRG24281220230528970 29/12/2023 babli devi 0502019WL038171 babli devi 00696 PUNB0MBGB06 3648 3648 Processed 20/03/2024 1996148434 babli devi ()
SubTotal 3648 3648
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGIR BLOCK BH0502019_291223FTO_771648 State Bank of India SBIN0003499 RAJGIR 10944
2 RAJGIR BLOCK BH0502019_291223FTO_771648 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chhabilapur 3648

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