Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:36:17 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_110523FTO_133307
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-02-019-008-02919500/3064
(LODIPUR PANCHAYAT) 		0502019000NRG24110520230063720 11/05/2023 soni devi 0502019WL004412 soni devi 00415 SBIN0003499 3648 3648 Processed 17/05/2023 1636803044 MRS SONI DEVI ()
2 RAJGIR BLOCK BH-02-019-008-02919500/967
(LODIPUR PANCHAYAT) 		0502019000NRG24110520230063736 11/05/2023 sanjeet chaudhary 0502019WL004412 sanjeet chaudhary 00415 SBIN0003499 3648 3648 Processed 17/05/2023 1636803045 MR SANJIT CHOUDHARY ()
SubTotal 7296 7296
3 RAJGIR BLOCK BH-02-019-008-02919500/334
(LODIPUR PANCHAYAT) 		0502019000NRG24110520230063723 11/05/2023 dulari devi 0502019WL004412 dulari devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1636803042 dulari devi ()
4 RAJGIR BLOCK BH-02-019-008-02919500/536
(LODIPUR PANCHAYAT) 		0502019000NRG24110520230063725 11/05/2023 SAMKURI DEVI 0502019WL004412 SAMKURI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1636803043 SAMKURI DEVI ()
SubTotal 6840 6840
Total 14136 14136

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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_110523FTO_133307 State Bank of India SBIN0003499 RAJGIR 7296
2 RAJGIR BLOCK BH0502019_110523FTO_133307 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chhabilapur 6840

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