Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:35:13 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_010623FTO_213505
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-08-001-004-04352600/3784
(Andharwari Panchayat) 		0508001000NRG24010620230119781 01/06/2023 ROHIT KUMAR 0508001WL0012747 ROHIT KUMAR 00468 UBIN0933295 3420 3420 Processed 08/06/2023 2311832598 ROHIT KUMAR ()
SubTotal 3420 3420
2 Rajauli Block BH-08-001-016-04358700/4303
(Sawaiyatar Panchayat) 		0508001000NRG24010620230119782 01/06/2023 SUMITRA DEVI 0508001WL0012747 SUMITRA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 08/06/2023 2311832597 SUMITRA DEVI ()
SubTotal 2052 2052
Total 5472 5472

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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_010623FTO_213505 Union Bank of India UBIN0933295 NAWADA 3420
2 Rajauli Block BH0508001_010623FTO_213505 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 2052

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