Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:51:00 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_291123FTO_698175
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-08-001-005-04353300/4429
(Murhena Panchayat) 		0508001000NRG24291120230412917 29/11/2023 PUNAM DEVI 0508001WL044750 PUNAM DEVI 00045 BARB0NAWADA 3420 3420 Processed 01/01/2024 8998184411 PUNAM DEVI ()
SubTotal 3420 3420
2 Rajauli Block BH-08-001-005-04353500/3616
(Murhena Panchayat) 		0508001000NRG24291120230412920 29/11/2023 MOHIT KUMAR 0508001WL044751 MOHIT KUMAR 00354 PUNB0096800 3420 3420 Processed 01/01/2024 8998184412 MOHIT KUMAR ()
SubTotal 3420 3420
3 Rajauli Block BH-08-001-005-04353000/4461
(Murhena Panchayat) 		0508001000NRG24291120230412918 29/11/2023 SUNITA DEVI 0508001WL044751 SUNITA DEVI 00415 SBIN0010774 3420 3420 Processed 01/01/2024 8998184413 MRS SUNITA DEVI ()
4 Rajauli Block BH-08-001-005-04353300/553
(Murhena Panchayat) 		0508001000NRG24291120230412919 29/11/2023 JAYMANTI DEVI 0508001WL044751 JAYMANTI DEVI 00415 SBIN0010774 3420 3420 Processed 01/01/2024 8998184414 MRS JAYMANTI DEVI ()
SubTotal 6840 6840
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_291123FTO_698175 Bank of Baroda BARB0NAWADA NAWADA, BIHAR 3420
2 Rajauli Block BH0508001_291123FTO_698175 Punjab National Bank PUNB0096800 AKBARPUR NAWADAH 3420
3 Rajauli Block BH0508001_291123FTO_698175 State Bank of India SBIN0010774 RAJOULI 6840

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