Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:01:57 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : RAHIKA
Fto No. : BH0520021_190823FTO_492946
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-20-021-007-00444471/192
(HUSSAIN PUR) 		0520021000NRG24180820230249042 19/08/2023 Inair Devi 0520021WL040182 Inair Devi 00089 CBIN0280053 3420 3420 Processed 02/09/2023 5080253982 Inair Devi ()
2 RAHIKA BH-20-021-007-00444471/989
(HUSSAIN PUR) 		0520021000NRG24180820230249049 19/08/2023 Kailu Mukhiya 0520021WL040182 Kailu Mukhiya 00089 CBIN0280053 912 912 Processed 02/09/2023 5080253984 Kailu Mukhiya ()
SubTotal 4332 4332
3 RAHIKA BH-20-021-007-00444471/1471
(HUSSAIN PUR) 		0520021000NRG24180820230249039 19/08/2023 Dina Paswan 0520021WL040182 Dina Paswan 00415 SBIN0005897 3420 3420 Rejected 02/09/2023 5080253983 Account closed
4 RAHIKA BH-20-021-007-00444471/2714
(HUSSAIN PUR) 		0520021000NRG24180820230249046 19/08/2023 Kari Ram 0520021WL040182 Kari Ram 00415 SBIN0005897 3420 3420 Processed 02/09/2023 5080253979 MR KARI RAM ()
5 RAHIKA BH-20-021-007-00444471/989
(HUSSAIN PUR) 		0520021000NRG24180820230249048 19/08/2023 Pratima Devi 0520021WL040182 Pratima Devi 00415 SBIN0005897 3420 3420 Processed 02/09/2023 5080253980 MRS PRATIMA DEVI ()
SubTotal 10260 10260
6 RAHIKA BH-20-021-007-00444471/2709
(HUSSAIN PUR) 		0520021000NRG24180820230249043 19/08/2023 Sheela Devi 0520021WL040182 Sheela Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080253981 SHEELA DEVI ()
SubTotal 3420 3420
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHIKA BH0520021_190823FTO_492946 Central Bank Of India CBIN0280053 MADHUBANI 4332
2 RAHIKA BH0520021_190823FTO_492946 State Bank of India SBIN0005897 RAHIKA 10260
3 RAHIKA BH0520021_190823FTO_492946 Uttar Bihar Gramin Bank CBIN0R10001 Rohika 3420

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