Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:58 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_270723FTO_449076
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-08-001-003-04345971/7576
(Amawa East Panchayat) 		0508001000NRG24270720230302835 27/07/2023 LACHHIYA DEVI 0508001WL024588 LACHHIYA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 19/09/2023 5742227366 LACHHIYA DEVI ()
2 Rajauli Block BH-08-001-003-04345990/7159
(Amawa East Panchayat) 		0508001000NRG24270720230302836 27/07/2023 MAHAVEER PRASAD 0508001WL024588 MAHAVEER PRASAD 00696 PUNB0MBGB06 2310 2310 Processed 19/09/2023 5742227367 MAHAVEER PRASAD ()
3 Rajauli Block BH-08-001-003-04345990/7200
(Amawa East Panchayat) 		0508001000NRG24270720230302837 27/07/2023 RINKU KUMARI 0508001WL024588 RINKU KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 19/09/2023 5742227365 RINKU KUMARI ()
SubTotal 6930 6930
Total 6930 6930

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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_270723FTO_449076 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMAWAN-NAWADA 5040
2 Rajauli Block BH0508001_270723FTO_449076 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 1890

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