Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:05 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_080523FTO_121471
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-08-001-013-04347150/4020
(Hardia Panchayat) 		0508001000NRG24080520230053660 08/05/2023 GOURI DEVI 0508001WL006275 GOURI DEVI 00354 PUNB0091900 3420 3420 Processed 13/05/2023 1540675723 GOURI DEVI ()
SubTotal 3420 3420
2 Rajauli Block BH-08-001-013-04348100/2256
(Hardia Panchayat) 		0508001000NRG24080520230053675 08/05/2023 MANJU DEVI 0508001WL006278 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 14/05/2023 1540675722 MANJU DEVI ()
SubTotal 3420 3420
Total 6840 6840

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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_080523FTO_121471 Punjab National Bank PUNB0091900 RAJAULI 3420
2 Rajauli Block BH0508001_080523FTO_121471 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 3420

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