Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:07:09 AM 
Back  

FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_281123FTO_696069
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-08-001-008-04345400/1753
(Jogiamaran Panchayat) 		0508001000NRG24281120230411953 28/11/2023 PARIYA DEVI 0508001WL044606 PARIYA DEVI 00415 SBIN0010774 2964 2964 Processed 01/01/2024 8998182838 MS PARIYA DEVI ()
SubTotal 2964 2964
2 Rajauli Block BH-08-001-015-04355510/9797
(Dhamani Panchayat) 		0508001000NRG24271120230409932 28/11/2023 SIKANDRA PRASAD 0508001WL044369 SIKANDRA PRASAD 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998182837 SIKANDRA PRASAD ()
SubTotal 1368 1368
3 Rajauli Block BH-08-001-016-04359200/4120
(Sawaiyatar Panchayat) 		0508001000NRG24281120230411405 28/11/2023 NITU DEVI 0508001WL044541 NITU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 01/01/2024 8998182839 NITU DEVI ()
SubTotal 2508 2508
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajauli Block BH0508001_281123FTO_696069 State Bank of India SBIN0010774 RAJOULI 2964
2 Rajauli Block BH0508001_281123FTO_696069 India Post Payments Bank IPOS0000001 Nawada 1368
3 Rajauli Block BH0508001_281123FTO_696069 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 2508

Download In Excel