Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:52:28 AM 
Back  

FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_070623APB_FTO_239289
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-08-001-012-04346600/51
(Sirodabur Panchayat) 		0508001000NRG24070620230134915 07/06/2023 SURESH RAJWANSHI 0508001WL013978 SURESH RAJWANSHI 00354 PUNB0091900 2508 2508 Processed 13/06/2023 2496971311 SURESH RAJVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
2 Rajauli Block BH-08-001-012-04346600/7659
(Sirodabur Panchayat) 		0508001000NRG24070620230134917 07/06/2023 TUNIYA DEVI 0508001WL013979 TUNIYA DEVI 00415 SBIN0010774 2508 2508 Processed 13/06/2023 2496971312 MRS TUNIYAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 Rajauli Block BH-08-001-012-04346600/3089
(Sirodabur Panchayat) 		0508001000NRG24070620230134914 07/06/2023 KARU RAJBANSHI 0508001WL013978 KARU RAJBANSHI 00696 PUNB0MBGB06 2508 2508 Processed 13/06/2023 2496971313 MR KARU RAJBANSHI STATE BANK OF INDIA(508548)
4 Rajauli Block BH-08-001-012-04350400/483
(Sirodabur Panchayat) 		0508001000NRG24070620230134916 07/06/2023 PYARE RAJBANSHI 0508001WL013978 PYARE RAJBANSHI 00696 PUNB0MBGB06 2508 2508 Processed 13/06/2023 2496971314 PYARE RAJBANSHI S/O-BHANO RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5016 5016
Total 10032 10032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajauli Block BH0508001_070623APB_FTO_239289 Punjab National Bank PUNB0091900 RAJAULI 2508
2 Rajauli Block BH0508001_070623APB_FTO_239289 State Bank of India SBIN0010774 RAJOULI 2508
3 Rajauli Block BH0508001_070623APB_FTO_239289 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 5016

Download In Excel