Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:36:32 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_110823APB_FTO_481455
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-08-001-007-04353800/5130
(Farka Bujurg Panchayat) 		0508001000NRG23110820230803843 11/08/2023 RUBI DEVI 0508001WL137520 RUBI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5742020957 MR RUBI DEVI STATE BANK OF INDIA(508548)
2 Rajauli Block BH-08-001-007-04353800/5130
(Farka Bujurg Panchayat) 		0508001000NRG23110820230803844 11/08/2023 RUBI DEVI 0508001WL137520 RUBI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5742020956 MR RUBI DEVI STATE BANK OF INDIA(508548)
3 Rajauli Block BH-08-001-007-04353800/5130
(Farka Bujurg Panchayat) 		0508001000NRG23110820230803845 11/08/2023 RUBI DEVI 0508001WL137520 RUBI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5742020955 MR RUBI DEVI STATE BANK OF INDIA(508548)
4 Rajauli Block BH-08-001-007-04353800/5130
(Farka Bujurg Panchayat) 		0508001000NRG23110820230803846 11/08/2023 RUBI DEVI 0508001WL137520 RUBI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5742020954 MR RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
Total 12600 12600

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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_110823APB_FTO_481455 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 12600

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