Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:31:06 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_050723FTO_362947
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 RAJGIR BLOCK BH-02-019-007-02916800/2617
(PATHRUARA PANCHAYAT) 		0502019000NRG24050720230323077 05/07/2023 kumari nutan sinha 0502019WL016545 kumari nutan sinha 00048 BKID0004861 3648 3648 Processed 19/09/2023 5742240283 kumari nutan sinha ()
2 RAJGIR BLOCK BH-02-019-007-02916800/2617
(PATHRUARA PANCHAYAT) 		0502019000NRG24050720230323076 05/07/2023 pankaj kumar 0502019WL016545 pankaj kumar 00048 BKID0004861 3648 3648 Processed 19/09/2023 5742240284 pankaj kumar ()
SubTotal 7296 7296
3 RAJGIR BLOCK BH-02-019-007-02916800/2740
(PATHRUARA PANCHAYAT) 		0502019000NRG24050720230323083 05/07/2023 nitu kumari 0502019WL016545 nitu kumari 00048 BKID0005781 3648 3648 Processed 19/09/2023 5742240285 nitu kumari ()
SubTotal 3648 3648
4 RAJGIR BLOCK BH-02-019-007-02916800/2738
(PATHRUARA PANCHAYAT) 		0502019000NRG24050720230323081 05/07/2023 sunil kumar 0502019WL016545 sunil kumar 00415 SBIN0015345 3648 3648 Processed 19/09/2023 5742240287 MR SUNIL KUMAR ()
SubTotal 3648 3648
5 RAJGIR BLOCK BH-02-019-007-02916800/3017
(PATHRUARA PANCHAYAT) 		0502019000NRG24050720230323084 05/07/2023 REKHA DEVI 0502019WL016545 REKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742240286 REKHA DEVI ()
SubTotal 3648 3648
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGIR BLOCK BH0502019_050723FTO_362947 Bank of India BKID0004861 BIHAR SHARIF 7296
2 RAJGIR BLOCK BH0502019_050723FTO_362947 Bank of India BKID0005781 RAJGIR 3648
3 RAJGIR BLOCK BH0502019_050723FTO_362947 State Bank of India SBIN0015345 SILAO 3648
4 RAJGIR BLOCK BH0502019_050723FTO_362947 Dakshin Bihar Gramin Bank PUNB0MBGB06 PANDITPUR 3648

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