Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:49 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_030423FTO_14763
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-02-019-009-02915871/3189
(NAI POKHAR PANCHAYAT) 		0502019000NRG23030420230726249 03/04/2023 sima devi 0502019WL091217 sima devi 00089 CBIN0280013 840 840 Processed 04/05/2023 1206725429 sima devi ()
2 RAJGIR BLOCK BH-02-019-009-02915871/3189
(NAI POKHAR PANCHAYAT) 		0502019000NRG23030420230726250 03/04/2023 sima devi 0502019WL091217 sima devi 00089 CBIN0280013 840 840 Processed 04/05/2023 1206725430 sima devi ()
3 RAJGIR BLOCK BH-02-019-009-02915871/3193
(NAI POKHAR PANCHAYAT) 		0502019000NRG23030420230726241 03/04/2023 kalo devi 0502019WL091215 kalo devi 00089 CBIN0280013 840 840 Processed 04/05/2023 1206725431 kalo devi ()
4 RAJGIR BLOCK BH-02-019-009-02915871/3193
(NAI POKHAR PANCHAYAT) 		0502019000NRG23030420230726242 03/04/2023 kalo devi 0502019WL091215 kalo devi 00089 CBIN0280013 840 840 Processed 04/05/2023 1206725432 kalo devi ()
SubTotal 3360 3360
5 RAJGIR BLOCK BH-02-019-009-02916610/3122
(NAI POKHAR PANCHAYAT) 		0502019000NRG23030420230726255 03/04/2023 Manju Devi 0502019WL091217 Manju Devi 00415 SBIN0003499 840 840 Processed 04/05/2023 1206725437 MRS MANJU DEVI ()
6 RAJGIR BLOCK BH-02-019-009-02916610/3122
(NAI POKHAR PANCHAYAT) 		0502019000NRG23030420230726256 03/04/2023 Manju Devi 0502019WL091217 Manju Devi 00415 SBIN0003499 840 840 Processed 04/05/2023 1206725438 MRS MANJU DEVI ()
SubTotal 1680 1680
7 RAJGIR BLOCK BH-02-019-009-02915871/3207
(NAI POKHAR PANCHAYAT) 		0502019000NRG23030420230726251 03/04/2023 nisha devi 0502019WL091217 nisha devi 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1206725433 nisha devi ()
8 RAJGIR BLOCK BH-02-019-009-02915871/3207
(NAI POKHAR PANCHAYAT) 		0502019000NRG23030420230726252 03/04/2023 nisha devi 0502019WL091217 nisha devi 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1206725434 nisha devi ()
9 RAJGIR BLOCK BH-02-019-009-02915871/3213
(NAI POKHAR PANCHAYAT) 		0502019000NRG23030420230726253 03/04/2023 sihanta kumari 0502019WL091217 sihanta kumari 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1206725435 sihanta kumari ()
10 RAJGIR BLOCK BH-02-019-009-02915871/3213
(NAI POKHAR PANCHAYAT) 		0502019000NRG23030420230726254 03/04/2023 sihanta kumari 0502019WL091217 sihanta kumari 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1206725436 sihanta kumari ()
SubTotal 3360 3360
Total 8400 8400

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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_030423FTO_14763 Central Bank Of India CBIN0280013 RAJGIR 3360
2 RAJGIR BLOCK BH0502019_030423FTO_14763 State Bank of India SBIN0003499 RAJGIR 1680
3 RAJGIR BLOCK BH0502019_030423FTO_14763 Dakshin Bihar Gramin Bank PUNB0MBGB06 PANDITPUR 3360

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