Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:52:31 PM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_310523FTO_207682
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-08-001-008-04345800/5245
(Jogiamaran Panchayat) 		0508001000NRG23250520230803283 31/05/2023 LAKHIYA DEVI 0508001WL0137411 LAKHIYA DEVI 00354 PUNB0091900 2940 2940 Processed 03/06/2023 2083063873 LAKHIYA DEVI ()
SubTotal 2940 2940
2 Rajauli Block BH-08-001-008-04345000/3193
(Jogiamaran Panchayat) 		0508001000NRG23250520230803282 31/05/2023 DILIP SAW 0508001WL0137411 DILIP SAW 00696 PUNB0MBGB06 3150 3150 Processed 03/06/2023 2083063874 DILIP SAW ()
SubTotal 3150 3150
Total 6090 6090

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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_310523FTO_207682 Punjab National Bank PUNB0091900 RAJAULI 2940
2 Rajauli Block BH0508001_310523FTO_207682 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 3150

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