Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:33:33 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_060723FTO_367190
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 RAHUI BLOCK BH-02-006-016-02854500/2807
(PESHAUR PANCHAYAT) 		0502006000NRG24040720230316809 06/07/2023 RINKU KUMARI 0502006WL016247 RINKU KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962349172 RINKU KUMARI ()
2 RAHUI BLOCK BH-02-006-016-02854500/2820
(PESHAUR PANCHAYAT) 		0502006000NRG24040720230316814 06/07/2023 SWARNALALTA DEVI 0502006WL016247 SWARNALALTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962349171 SWARNALALTA DEVI ()
SubTotal 6156 6156
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHUI BLOCK BH0502006_060723FTO_367190 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 2964
2 RAHUI BLOCK BH0502006_060723FTO_367190 Dakshin Bihar Gramin Bank PUNB0MBGB06 PESHAUR (DBGB) 3192

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