Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:40:54 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_300423FTO_88464
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-08-001-002-04345910/6800
(Amawa West Panchayat) 		0508001000NRG24280420230031912 30/04/2023 SAROJ DEVI 0508001WL003216 SAROJ DEVI 00415 SBIN0010774 3360 3360 Processed 11/05/2023 1449228414 MS SAROJ DEVI ()
SubTotal 3360 3360
2 Rajauli Block BH-08-001-002-04351500/4932
(Amawa West Panchayat) 		0508001000NRG24280420230031847 30/04/2023 GEETA DEVI 0508001WL003204 GEETA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1449228412 GEETA DEVI ()
3 Rajauli Block BH-08-001-002-04351530/2732
(Amawa West Panchayat) 		0508001000NRG24280420230031849 30/04/2023 LAKSHMINIYA DEVI 0508001WL003204 LAKSHMINIYA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1449228411 LAKSHMINIYA DEVI ()
4 Rajauli Block BH-08-001-002-04351800/4674
(Amawa West Panchayat) 		0508001000NRG24280420230031869 30/04/2023 PANKAJ KUMAR 0508001WL003207 PANKAJ KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1449228413 PANKAJ KUMAR ()
SubTotal 9450 9450
Total 12810 12810

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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_300423FTO_88464 State Bank of India SBIN0010774 RAJOULI 3360
2 Rajauli Block BH0508001_300423FTO_88464 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMAWAN-NAWADA 6300
3 Rajauli Block BH0508001_300423FTO_88464 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 3150

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