Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:15:37 AM 
Back  

FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_250623APB_FTO_316170
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-08-001-007-04353800/1807
(Farka Bujurg Panchayat) 		0508001000NRG24240620230191983 25/06/2023 siya devi 0508001WL018059 siya devi 00045 BARB0NAWADA 3420 3420 Processed 30/06/2023 2861282259 SIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
2 Rajauli Block BH-08-001-007-04353700/1940
(Farka Bujurg Panchayat) 		0508001000NRG24240620230191981 25/06/2023 amarjeet kumar 0508001WL018059 amarjeet kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861282260 AMARJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
3 Rajauli Block BH-08-001-007-04353700/5424
(Farka Bujurg Panchayat) 		0508001000NRG24240620230191982 25/06/2023 SUNITA DEVI 0508001WL018059 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861282258 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajauli Block BH-08-001-007-04354700/4305
(Farka Bujurg Panchayat) 		0508001000NRG24240620230191984 25/06/2023 RADHIYA DEVI 0508001WL018059 RADHIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861282262 RADHIYA DEVI PUNJAB NATIONAL BANK(508568)
5 Rajauli Block BH-08-001-007-04358000/5311
(Farka Bujurg Panchayat) 		0508001000NRG24240620230191985 25/06/2023 AJNASIYA DEVI 0508001WL018059 AJNASIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861282261 AJNASIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 17100 17100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajauli Block BH0508001_250623APB_FTO_316170 Bank of Baroda BARB0NAWADA NAWADA, BIHAR 3420
2 Rajauli Block BH0508001_250623APB_FTO_316170 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 10260
3 Rajauli Block BH0508001_250623APB_FTO_316170 Dakshin Bihar Gramin Bank PUNB0MBGB06 THALI (DBGB) 3420

Download In Excel