Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:41 AM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_220723FTO_438264
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-02-006-010-02854630/2603
(BARANDI PANCHAYAT)
0502006000NRG24220720230390993 22/07/2023 lilam devi 0502006WL019583 lilam devi 00176 IDIB000B811 1824 1824 Processed 19/09/2023 5742882885 lilam devi ()
2 RAHUI BLOCK BH-02-006-010-02854630/2607
(BARANDI PANCHAYAT)
0502006000NRG24220720230390997 22/07/2023 sunita devi 0502006WL019583 sunita devi 00176 IDIB000B811 1824 1824 Processed 19/09/2023 5742882884 sunita devi ()
3 RAHUI BLOCK BH-02-006-010-02854630/2610
(BARANDI PANCHAYAT)
0502006000NRG24220720230391000 22/07/2023 pintu kumar 0502006WL019583 pintu kumar 00176 IDIB000B811 1824 1824 Processed 19/09/2023 5742882887 pintu kumar ()
4 RAHUI BLOCK BH-02-006-010-02854630/2612
(BARANDI PANCHAYAT)
0502006000NRG24220720230391002 22/07/2023 nitu devi 0502006WL019583 nitu devi 00176 IDIB000B811 1824 1824 Processed 19/09/2023 5742882883 nitu devi ()
5 RAHUI BLOCK BH-02-006-010-02854630/2628
(BARANDI PANCHAYAT)
0502006000NRG24220720230391009 22/07/2023 sarbila devi 0502006WL019583 sarbila devi 00176 IDIB000B811 1824 1824 Processed 19/09/2023 5742882886 sarbila devi ()
SubTotal 9120 9120
6 RAHUI BLOCK BH-02-006-010-02854630/2605
(BARANDI PANCHAYAT)
0502006000NRG24220720230390995 22/07/2023 manoj kumar 0502006WL019583 manoj kumar 00662 BDBL0001111 1824 1824 Processed 19/09/2023 5742882882 manoj kumar ()
SubTotal 1824 1824
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHUI BLOCK BH0502006_220723FTO_438264 Indian Bank IDIB000B811 BIHAR SHARIF 9120
2 RAHUI BLOCK BH0502006_220723FTO_438264 Bandhan Bank Limited BDBL0001111 BIHARSHARIF 1824

Download In Excel