Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:32:45 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_180823FTO_492927
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-02-019-007-02915500/2728
(PATHRUARA PANCHAYAT) 		0502019000NRG24180820230416039 18/08/2023 manoj prasad 0502019WL022461 manoj prasad 00176 IDIB000S689 3648 3648 Processed 19/09/2023 5741957179 manoj prasad ()
SubTotal 3648 3648
2 RAJGIR BLOCK BH-02-019-007-02917010/2595
(PATHRUARA PANCHAYAT) 		0502019000NRG24180820230416049 18/08/2023 suresh kumar 0502019WL022461 suresh kumar 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741957180 suresh kumar ()
SubTotal 3648 3648
Total 7296 7296

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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_180823FTO_492927 Indian Bank IDIB000S689 SILAO 3648
2 RAJGIR BLOCK BH0502019_180823FTO_492927 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJGIR 3648

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