Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:13:13 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_100523FTO_129510
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-08-001-001-04352000/9780
(Lengura Panchayat) 		0508001000NRG24100520230061998 10/05/2023 RINKU KUMARI 0508001WL007196 RINKU KUMARI 00415 SBIN0010774 3420 3420 Processed 17/05/2023 1636695715 MRS RINKU KUMARI ()
SubTotal 3420 3420
2 Rajauli Block BH-08-001-001-04351710/3513
(Lengura Panchayat) 		0508001000NRG24100520230061996 10/05/2023 PREMA DEVI 0508001WL007196 PREMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1636695716 PREMA DEVI ()
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_100523FTO_129510 State Bank of India SBIN0010774 RAJOULI 3420
2 Rajauli Block BH0508001_100523FTO_129510 Dakshin Bihar Gramin Bank PUNB0MBGB06 TARGIR 3420

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