Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:14 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_160923FTO_548768
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-08-001-015-04349900/6586
(Dhamani Panchayat) 		0508001000NRG23150920230804058 16/09/2023 SONWA DEVI 0508001WL137549 SONWA DEVI 00703 AIRP0000001 2940 2940 Processed 22/09/2023 5809992874 SONWA DEVI ()
2 Rajauli Block BH-08-001-015-04349900/6586
(Dhamani Panchayat) 		0508001000NRG23150920230804059 16/09/2023 SONWA DEVI 0508001WL137549 SONWA DEVI 00703 AIRP0000001 2940 2940 Processed 22/09/2023 5809992875 SONWA DEVI ()
3 Rajauli Block BH-08-001-015-04349900/6586
(Dhamani Panchayat) 		0508001000NRG23150920230804060 16/09/2023 SONWA DEVI 0508001WL137549 SONWA DEVI 00703 AIRP0000001 3150 3150 Processed 22/09/2023 5809992876 SONWA DEVI ()
4 Rajauli Block BH-08-001-015-04349900/6586
(Dhamani Panchayat) 		0508001000NRG23150920230804061 16/09/2023 SONWA DEVI 0508001WL137549 SONWA DEVI 00703 AIRP0000001 3150 3150 Processed 22/09/2023 5809992877 SONWA DEVI ()
5 Rajauli Block BH-08-001-015-04349900/6586
(Dhamani Panchayat) 		0508001000NRG23150920230804062 16/09/2023 SONWA DEVI 0508001WL137549 SONWA DEVI 00703 AIRP0000001 3150 3150 Processed 22/09/2023 5809992878 SONWA DEVI ()
6 Rajauli Block BH-08-001-015-04349900/6586
(Dhamani Panchayat) 		0508001000NRG23150920230804063 16/09/2023 SONWA DEVI 0508001WL137549 SONWA DEVI 00703 AIRP0000001 3150 3150 Processed 22/09/2023 5809992879 SONWA DEVI ()
7 Rajauli Block BH-08-001-015-04349900/6586
(Dhamani Panchayat) 		0508001000NRG23150920230804064 16/09/2023 SONWA DEVI 0508001WL137549 SONWA DEVI 00703 AIRP0000001 210 210 Processed 22/09/2023 5809992880 SONWA DEVI ()
SubTotal 18690 18690
Total 18690 18690

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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_160923FTO_548768 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18690

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