Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:22:47 AM

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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_190723FTO_429223

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-08-001-001-04351600/6605 (Lengura Panchayat)

0508001000NRG24190720230282281

19/07/2023

RAHUL RAJWANSHI

0508001WL023212

RAHUL RAJWANSHI

00696

PUNB0MBGB06

1824

1824

Processed

19/09/2023

5742881861

RAHUL RAJWANSHI

()

SubTotal

1824

1824

Total

1824

1824

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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_190723FTO_429223	Dakshin Bihar Gramin Bank	PUNB0MBGB06	TARGIR	1824

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