Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:43:17 PM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_230823FTO_500472
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-08-001-006-04355100/3813
(Bahadurpur Panchayat) 		0508001000NRG24220820230334309 23/08/2023 AASHIF NAWAJ 0508001WL028509 AASHIF NAWAJ 00045 BARB0NAWADA 2100 2100 Processed 19/09/2023 5741958536 AASHIF NAWAJ ()
SubTotal 2100 2100
2 Rajauli Block BH-08-001-006-04350800/3772
(Bahadurpur Panchayat) 		0508001000NRG24220820230334297 23/08/2023 SHARDA KUMARI 0508001WL028507 SHARDA KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5741958538 SHARDA KUMARI ()
3 Rajauli Block BH-08-001-006-04351000/3979
(Bahadurpur Panchayat) 		0508001000NRG24220820230334305 23/08/2023 SUKRI DEVI 0508001WL028509 SUKRI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741958539 SUKRI DEVI ()
4 Rajauli Block BH-08-001-006-04351000/7261
(Bahadurpur Panchayat) 		0508001000NRG24230820230335131 23/08/2023 SANJU DEVI 0508001WL028752 SANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741958537 SANJU DEVI ()
SubTotal 9090 9090
Total 11190 11190

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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_230823FTO_500472 Bank of Baroda BARB0NAWADA NAWADA, BIHAR 2100
2 Rajauli Block BH0508001_230823FTO_500472 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAHADURPUR-NAWADA 9090

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