Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:11:13 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_290423FTO_85372
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-08-001-004-04350774/1163
(Andharwari Panchayat) 		0508001000NRG24280420230033674 29/04/2023 MANOJ KUMAR 0508001WL003527 MANOJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1449234858 MANOJ KUMAR ()
2 Rajauli Block BH-08-001-004-04350774/7253
(Andharwari Panchayat) 		0508001000NRG24280420230033677 29/04/2023 MANISH KUMAR 0508001WL003527 MANISH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1449234859 MANISH KUMAR ()
3 Rajauli Block BH-08-001-004-04350774/7423
(Andharwari Panchayat) 		0508001000NRG24280420230033682 29/04/2023 SIMA DEVI 0508001WL003527 SIMA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1449234860 SIMA DEVI ()
4 Rajauli Block BH-08-001-004-04352800/745
(Andharwari Panchayat) 		0508001000NRG24280420230033693 29/04/2023 SANOJ KUMAR 0508001WL003527 SANOJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1449234861 SANOJ KUMAR ()
SubTotal 12768 12768
Total 12768 12768

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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_290423FTO_85372 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 12768

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