Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:42 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_010723FTO_346438
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-02-019-003-02915200/2543
(BHUI PANCHAYAT) 		0502019000NRG24010720230301176 01/07/2023 dilip kumar 0502019WL015393 dilip kumar 00415 SBIN0015345 3420 3420 Processed 30/08/2023 4960836336 MR DILIP KUMAR ()
SubTotal 3420 3420
2 RAJGIR BLOCK BH-02-019-003-02915200/3128
(BHUI PANCHAYAT) 		0502019000NRG24010720230301182 01/07/2023 rinki devi 0502019WL015393 rinki devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960836335 rinki 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 RAJGIR BLOCK BH0502019_010723FTO_346438 State Bank of India SBIN0015345 SILAO 3420
2 RAJGIR BLOCK BH0502019_010723FTO_346438 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHUI BAZAR 3420

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