Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:55:30 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_040523FTO_107123
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-08-001-015-04356800/4089
(Dhamani Panchayat) 		0508001000NRG24040520230043819 04/05/2023 PRITI DEVI 0508001WL005029 PRITI DEVI 00415 SBIN0010774 3420 3420 Processed 12/05/2023 1481895156 MRS KRANTI DEVI ()
SubTotal 3420 3420
2 Rajauli Block BH-08-001-015-04355510/9327
(Dhamani Panchayat) 		0508001000NRG24040520230043812 04/05/2023 UDAY RAJWANSHI 0508001WL005028 UDAY RAJWANSHI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481895155 UDAY RAJWANSHI ()
SubTotal 3420 3420
Total 6840 6840

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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_040523FTO_107123 State Bank of India SBIN0010774 RAJOULI 3420
2 Rajauli Block BH0508001_040523FTO_107123 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 3420

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