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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:45:43 PM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_010423APB_FTO_3665
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-08-001-012-04346700/5005
(Sirodabur Panchayat) 		0508001000NRG23310320230788148 01/04/2023 ARTI SHARMA 0508001WL135845 ARTI SHARMA 00354 PUNB0091900 2940 2940 Processed 04/05/2023 1206651907 ARTI SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
2 Rajauli Block BH-08-001-012-04350200/1933-A
(Sirodabur Panchayat) 		0508001000NRG23310320230787390 01/04/2023 RANJEET PASWAN 0508001WL135768 RANJEET PASWAN 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206651911 RANJIT PASWAN S/O-BHUBNESWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
3 Rajauli Block BH-08-001-012-04350200/2206
(Sirodabur Panchayat) 		0508001000NRG23310320230787391 01/04/2023 SAKALDEV RAJWANSHI 0508001WL135768 SAKALDEV RAJWANSHI 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206651912 MR SAKALDEO RAJWANSHI STATE BANK OF INDIA(508548)
4 Rajauli Block BH-08-001-012-04350200/2242
(Sirodabur Panchayat) 		0508001000NRG23310320230787392 01/04/2023 SHILA DEVI 0508001WL135768 SHILA DEVI 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206651923 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
5 Rajauli Block BH-08-001-012-04350200/284
(Sirodabur Panchayat) 		0508001000NRG23310320230787393 01/04/2023 LALAN BHUIYAN 0508001WL135768 LALAN BHUIYAN 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206651914 LALAN BHUIYAN MADYA BIHAR GRAMIN BANK(607136)
6 Rajauli Block BH-08-001-012-04350200/3037
(Sirodabur Panchayat) 		0508001000NRG23310320230787394 01/04/2023 KRISHNA YADAV 0508001WL135768 KRISHNA YADAV 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206651915 KRISHNA YADAV MADYA BIHAR GRAMIN BANK(607136)
7 Rajauli Block BH-08-001-012-04350200/3038
(Sirodabur Panchayat) 		0508001000NRG23310320230787395 01/04/2023 MINA DEVI 0508001WL135768 MINA DEVI 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206651913 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 Rajauli Block BH-08-001-012-04350200/3039
(Sirodabur Panchayat) 		0508001000NRG23310320230787396 01/04/2023 SHRI YADAV 0508001WL135768 SHRI YADAV 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206651908 SHRI YADAV MADYA BIHAR GRAMIN BANK(607136)
9 Rajauli Block BH-08-001-012-04350200/3543
(Sirodabur Panchayat) 		0508001000NRG23310320230787399 01/04/2023 sobha devi 0508001WL135768 sobha devi 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206651909 MS SOBHA DEVI STATE BANK OF INDIA(508548)
10 Rajauli Block BH-08-001-012-04350200/5151
(Sirodabur Panchayat) 		0508001000NRG23310320230787403 01/04/2023 MANTU KUMAR 0508001WL135768 MANTU KUMAR 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206651910 MR MANTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 26460 26460
11 Rajauli Block BH-08-001-012-04350200/1898
(Sirodabur Panchayat) 		0508001000NRG23310320230787389 01/04/2023 RENU DEVI 0508001WL135768 RENU DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206651918 RUBI DEVI W/O-SURENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
12 Rajauli Block BH-08-001-012-04350200/3541
(Sirodabur Panchayat) 		0508001000NRG23310320230787398 01/04/2023 anshu kumari 0508001WL135768 anshu kumari 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206651920 ANSHU KUMARI MADYA BIHAR GRAMIN BANK(607136)
13 Rajauli Block BH-08-001-012-04350200/5163
(Sirodabur Panchayat) 		0508001000NRG23310320230787404 01/04/2023 KUNTI DEVI 0508001WL135768 KUNTI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206651922 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
14 Rajauli Block BH-08-001-012-04350200/6035
(Sirodabur Panchayat) 		0508001000NRG23310320230787405 01/04/2023 CHANDO YADAV 0508001WL135768 CHANDO YADAV 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206651919 CHANDO YADAV MADYA BIHAR GRAMIN BANK(607136)
15 Rajauli Block BH-08-001-012-04350200/7180
(Sirodabur Panchayat) 		0508001000NRG23310320230787409 01/04/2023 SIKKI DEVI 0508001WL135768 SIKKI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206651916 SIKKI DEVI W/O-PAPPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
16 Rajauli Block BH-08-001-012-04350200/7196
(Sirodabur Panchayat) 		0508001000NRG23310320230787410 01/04/2023 MUNNI KUMARI 0508001WL135768 MUNNI KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206651921 MUNNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
17 Rajauli Block BH-08-001-012-04350200/7200
(Sirodabur Panchayat) 		0508001000NRG23310320230787411 01/04/2023 ANAR DEVI 0508001WL135768 ANAR DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206651917 ANAR DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19320 19320
Total 48720 48720

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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_010423APB_FTO_3665 Punjab National Bank PUNB0091900 RAJAULI 2940
2 Rajauli Block BH0508001_010423APB_FTO_3665 State Bank of India SBIN0010774 RAJOULI 26460
3 Rajauli Block BH0508001_010423APB_FTO_3665 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 19320

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