Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:38 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_070723FTO_373758
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-08-001-007-04358000/1832
(Farka Bujurg Panchayat) 		0508001000NRG24070720230241216 07/07/2023 RAJNISH KUMAR 0508001WL020894 RAJNISH KUMAR 00078 CNRB0017425 3420 3420 Processed 30/08/2023 4964309458 RAJNISH KUMAR ()
SubTotal 3420 3420
2 Rajauli Block BH-08-001-007-04353800/5190
(Farka Bujurg Panchayat) 		0508001000NRG24070720230241220 07/07/2023 BHOLA SINGH 0508001WL020895 BHOLA SINGH 00415 SBIN0010774 2052 2052 Processed 30/08/2023 4964309459 MR BHOLA SINGH ()
3 Rajauli Block BH-08-001-007-04353900/1699
(Farka Bujurg Panchayat) 		0508001000NRG24070720230241207 07/07/2023 SUMITRA DEVI 0508001WL020893 SUMITRA DEVI 00415 SBIN0010774 3420 3420 Processed 30/08/2023 4964309460 MRS SUMITRA DEVI ()
SubTotal 5472 5472
Total 8892 8892

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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_070723FTO_373758 Canara Bank CNRB0017425 NAWADA II 3420
2 Rajauli Block BH0508001_070723FTO_373758 State Bank of India SBIN0010774 RAJOULI 5472

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