Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:23:19 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_081123FTO_658350
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-02-019-008-02919400/2852
(LODIPUR PANCHAYAT) 		0502019000NRG24081120230461174 08/11/2023 surendra kewat 0502019WL032749 surendra kewat 00415 SBIN0003499 3648 3648 Processed 13/12/2023 8575280384 MR SULENDRA KEVAT ()
SubTotal 3648 3648
2 RAJGIR BLOCK BH-02-019-008-02919600/196
(LODIPUR PANCHAYAT) 		0502019000NRG24081120230461173 08/11/2023 bachchu thakur 0502019WL032748 bachchu thakur 00696 PUNB0MBGB06 3648 3648 Processed 13/12/2023 8575280383 bachchu thakur ()
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_081123FTO_658350 State Bank of India SBIN0003499 RAJGIR 3648
2 RAJGIR BLOCK BH0502019_081123FTO_658350 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chhabilapur 3648

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