Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:59:33 PM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_030723FTO_352648
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-08-001-012-04346700/5096
(Sirodabur Panchayat) 		0508001000NRG24030720230226319 03/07/2023 SHABANA PRAWEEN 0508001WL020126 SHABANA PRAWEEN 00354 PUNB0091900 2508 2508 Processed 30/08/2023 4962380368 SHABANA PRAWEEN ()
2 Rajauli Block BH-08-001-012-04350200/7178
(Sirodabur Panchayat) 		0508001000NRG24030720230225240 03/07/2023 RANI KUMARI 0508001WL020092 RANI KUMARI 00354 PUNB0091900 3192 3192 Processed 30/08/2023 4962380366 RANI KUMARI ()
3 Rajauli Block BH-08-001-012-04350300/5039
(Sirodabur Panchayat) 		0508001000NRG24030720230225252 03/07/2023 ARCHANA KUMARI 0508001WL020092 ARCHANA KUMARI 00354 PUNB0091900 3192 3192 Processed 30/08/2023 4962380367 ARCHANA KUMARI ()
SubTotal 8892 8892
4 Rajauli Block BH-08-001-012-04346700/7079
(Sirodabur Panchayat) 		0508001000NRG24030720230226324 03/07/2023 MANITA KUMARI 0508001WL020126 MANITA KUMARI 00415 SBIN0010774 2508 2508 Processed 30/08/2023 4962380372 MRS MANITA KUMARI ()
5 Rajauli Block BH-08-001-012-04350200/7172
(Sirodabur Panchayat) 		0508001000NRG24030720230225239 03/07/2023 KUNDAN KUMAR 0508001WL020092 KUNDAN KUMAR 00415 SBIN0010774 3192 3192 Processed 30/08/2023 4962380371 MR KUNDAN KUMAR ()
6 Rajauli Block BH-08-001-012-04350300/5037
(Sirodabur Panchayat) 		0508001000NRG24030720230225250 03/07/2023 PANKAJ KUMAR 0508001WL020092 PANKAJ KUMAR 00415 SBIN0010774 3192 3192 Processed 30/08/2023 4962380370 MR PANKAJ KUMAR ()
7 Rajauli Block BH-08-001-012-04350300/5043
(Sirodabur Panchayat) 		0508001000NRG24030720230225254 03/07/2023 PRABHAKAR KUMAR 0508001WL020092 PRABHAKAR KUMAR 00415 SBIN0010774 3192 3192 Processed 30/08/2023 4962380369 MR PRABHAKER KUMAR ()
SubTotal 12084 12084
Total 20976 20976

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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_352648 Punjab National Bank PUNB0091900 RAJAULI 8892
2 Rajauli Block BH0508001_030723FTO_352648 State Bank of India SBIN0010774 RAJOULI 12084

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