Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:04:48 PM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_290623APB_FTO_334418
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-08-001-005-04353000/4439
(Murhena Panchayat) 		0508001000NRG24280620230203789 29/06/2023 PINKI DEVI 0508001WL018760 PINKI DEVI 00354 PUNB0091900 3420 3420 Processed 30/08/2023 4960981637 BANARSI KUMARI BANK OF INDIA(508505)
SubTotal 3420 3420
2 Rajauli Block BH-08-001-005-04353000/4444
(Murhena Panchayat) 		0508001000NRG24280620230203790 29/06/2023 SARITA DEVI 0508001WL018760 SARITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960981638 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
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 Rajauli Block BH0508001_290623APB_FTO_334418 Punjab National Bank PUNB0091900 RAJAULI 3420
2 Rajauli Block BH0508001_290623APB_FTO_334418 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 3420

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