Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:50:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : RAHIKA
Fto No. : BH0520021_300923FTO_574609
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 RAHIKA BH-20-021-004-00447800/3129
(NAJIRPUR) 		0520021000NRG24260920230293882 30/09/2023 SHIKHA PANDEY 0520021WL058362 SHIKHA PANDEY 00176 IDIB000M523 1824 1824 Processed 02/11/2023 6933987734 SHIKHA PANDEY ()
SubTotal 1824 1824
2 RAHIKA BH-20-021-004-00447800/1861
(NAJIRPUR) 		0520021000NRG24260920230293877 30/09/2023 Suman Nath Thakur 0520021WL058357 Suman Nath Thakur 00415 SBIN0005758 1824 1824 Processed 02/11/2023 6933987735 SUMAN NATH THAKUR ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHIKA BH0520021_300923FTO_574609 Indian Bank IDIB000M523 Madhubani -II 1824
2 RAHIKA BH0520021_300923FTO_574609 State Bank of India SBIN0005758 ADB MADHUBANI 1824

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