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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:08 PM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_010423APB_FTO_3706
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-08-001-006-04351000/7033
(Bahadurpur Panchayat) 		0508001000NRG23310320230787184 01/04/2023 LAVALI KUMARI 0508001WL135735 LAVALI KUMARI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1205710890 MISS LOVELY KUMARI STATE BANK OF INDIA(508548)
2 Rajauli Block BH-08-001-006-04351000/7034
(Bahadurpur Panchayat) 		0508001000NRG23310320230787185 01/04/2023 ANITA DEVI 0508001WL135735 ANITA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1205710887 ANITA DEVI W/O ANAND MOHAN MADYA BIHAR GRAMIN BANK(607136)
3 Rajauli Block BH-08-001-006-04351000/7035
(Bahadurpur Panchayat) 		0508001000NRG23310320230787186 01/04/2023 MAHENDRA PRASAD 0508001WL135735 MAHENDRA PRASAD 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1205710889 MAHENDRA PRASAD & VRINDA DEVI PUNJAB NATIONAL BANK(508568)
4 Rajauli Block BH-08-001-006-04351000/7036
(Bahadurpur Panchayat) 		0508001000NRG23310320230787187 01/04/2023 ARCHANA KUMARI 0508001WL135735 ARCHANA KUMARI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1205710888 ARCHANA KUMARI D/O SITARAM PD PUNJAB NATIONAL BANK(508568)
5 Rajauli Block BH-08-001-006-04351000/7083
(Bahadurpur Panchayat) 		0508001000NRG23310320230787190 01/04/2023 ADITI KUMARI 0508001WL135735 ADITI KUMARI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1205710891 ADITI KUMARI D/O ANIL KUMAR VARMA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5250 5250
Total 5250 5250

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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_010423APB_FTO_3706 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAHADURPUR-NAWADA 5250

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