Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:43 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_220923FTO_560634
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-02-019-007-02915500/4476
(PATHRUARA PANCHAYAT) 		0502019000NRG24220920230431462 22/09/2023 MUNNI DEVI 0502019WL026198 MUNNI DEVI 00045 BARB0BIHARS 2964 2964 Processed 28/09/2023 5929736132 MUNNI DEVI ()
SubTotal 2964 2964
2 RAJGIR BLOCK BH-02-019-007-02915500/4479
(PATHRUARA PANCHAYAT) 		0502019000NRG24220920230431463 22/09/2023 shushila devi 0502019WL026198 shushila devi 00696 PUNB0MBGB06 2964 2964 Processed 28/09/2023 5929736133 shushila devi ()
SubTotal 2964 2964
Total 5928 5928

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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_220923FTO_560634 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 2964
2 RAJGIR BLOCK BH0502019_220923FTO_560634 Dakshin Bihar Gramin Bank PUNB0MBGB06 SILAO 2964

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