Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:23:18 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_040623FTO_225176
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-02-019-007-02915500/4084
(PATHRUARA PANCHAYAT) 		0502019000NRG24040620230157047 04/06/2023 farhin 0502019WL009308 farhin 00176 IDIB000S689 2052 2052 Processed 08/06/2023 2310238537 farhin ()
SubTotal 2052 2052
2 RAJGIR BLOCK BH-02-019-007-02915500/2758
(PATHRUARA PANCHAYAT) 		0502019000NRG24040620230157034 04/06/2023 md manjur alam 0502019WL009308 md manjur alam 00354 PUNB0674800 2052 2052 Processed 08/06/2023 2310238538 md manjur alam ()
SubTotal 2052 2052
Total 4104 4104

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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_040623FTO_225176 Indian Bank IDIB000S689 SILAO 2052
2 RAJGIR BLOCK BH0502019_040623FTO_225176 Punjab National Bank PUNB0674800 SILAO (BIHAR) 2052

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