Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:28:50 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_030723FTO_352679
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-08-001-002-04351500/563
(Amawa West Panchayat) 		0508001000NRG24030720230223252 03/07/2023 TEHIRA PRAVIN 0508001WL019967 TEHIRA PRAVIN 00354 PUNB0091900 3420 3420 Processed 30/08/2023 4964288526 TEHIRA PRAVIN ()
2 Rajauli Block BH-08-001-002-04351530/2348
(Amawa West Panchayat) 		0508001000NRG24030720230223240 03/07/2023 SHARDHA DEVI 0508001WL019965 SHARDHA DEVI 00354 PUNB0091900 3420 3420 Processed 30/08/2023 4964288525 SHARDHA DEVI ()
SubTotal 6840 6840
3 Rajauli Block BH-08-001-002-04351500/2021
(Amawa West Panchayat) 		0508001000NRG24030720230223237 03/07/2023 RITA DEVI 0508001WL019965 RITA DEVI 00415 SBIN0010774 3420 3420 Processed 30/08/2023 4964288527 MRS RITA DEVI ()
SubTotal 3420 3420
4 Rajauli Block BH-08-001-002-04345960/6269
(Amawa West Panchayat) 		0508001000NRG24030720230223249 03/07/2023 AWADH SAW 0508001WL019967 AWADH SAW 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964288528 AWADH SAW ()
SubTotal 3420 3420
Total 13680 13680

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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_030723FTO_352679 Punjab National Bank PUNB0091900 RAJAULI 6840
2 Rajauli Block BH0508001_030723FTO_352679 State Bank of India SBIN0010774 RAJOULI 3420
3 Rajauli Block BH0508001_030723FTO_352679 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 3420

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