Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:23:23 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_060523APB_FTO_115934
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-02-019-008-02919100/1858
(LODIPUR PANCHAYAT) 		0502019000NRG24060520230046881 06/05/2023 SATANDRA PRASAD 0502019WL003238 SATANDRA PRASAD 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1482282827 SATANDRA PRASAD S/O BACHCHU MAHTO MADYA BIHAR GRAMIN BANK(607136)
2 RAJGIR BLOCK BH-02-019-008-02919100/188
(LODIPUR PANCHAYAT) 		0502019000NRG24060520230046882 06/05/2023 Abdhesh Pandit 0502019WL003238 Abdhesh Pandit 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1482282826 ABDHESH PANDIT S/O BADHAN PANDIT MADYA BIHAR GRAMIN BANK(607136)
3 RAJGIR BLOCK BH-02-019-008-02919100/1923
(LODIPUR PANCHAYAT) 		0502019000NRG24060520230046883 06/05/2023 SUDARSAN MAHTO 0502019WL003238 SUDARSAN MAHTO 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1482282830 SUDARASHAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
4 RAJGIR BLOCK BH-02-019-008-02919100/1925
(LODIPUR PANCHAYAT) 		0502019000NRG24060520230046884 06/05/2023 RAJESWAR PRASAD 0502019WL003238 RAJESWAR PRASAD 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1482282829 RAJESWAR PRASAD S/O MANGAL MAHTO MADYA BIHAR GRAMIN BANK(607136)
5 RAJGIR BLOCK BH-02-019-008-02919100/2110
(LODIPUR PANCHAYAT) 		0502019000NRG24060520230046885 06/05/2023 YOGENDRA RAVIDAS 0502019WL003238 YOGENDRA RAVIDAS 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1482282828 YOGENDRA RAVIDAS S/O VULKAN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11400 11400
Total 11400 11400

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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_060523APB_FTO_115934 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chhabilapur 11400

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