Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:47 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_110623FTO_254828

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-02-006-001-02851980/3355 (DOSUT PANCHAYAT)

0502006000NRG24100620230189517

11/06/2023

RAVINA KUMARI

0502006WL010939

RAVINA KUMARI

00089

CBIN0280014

3192

3192

Processed

14/06/2023

2541471248

RAVINA KUMARI

()

SubTotal

3192

3192

2

RAHUI BLOCK

BH-02-006-001-02851980/2828 (DOSUT PANCHAYAT)

0502006000NRG24100620230189513

11/06/2023

DILIP SAW

0502006WL010939

DILIP SAW

00415

SBIN0012594

3192

3192

Processed

14/06/2023

2541471253

MR DILIP SAW

()

SubTotal

3192

3192

3

RAHUI BLOCK

BH-02-006-001-02851980/1140 (DOSUT PANCHAYAT)

0502006000NRG24100620230189490

11/06/2023

KISHOR PASWAN

0502006WL010939

KISHOR PASWAN

00696

PUNB0MBGB06

3192

3192

Processed

14/06/2023

2541471255

KISHOR PASWAN

()

4

RAHUI BLOCK

BH-02-006-001-02851980/1278 (DOSUT PANCHAYAT)

0502006000NRG24100620230189499

11/06/2023

RAJU PASWAN

0502006WL010939

RAJU PASWAN

00696

PUNB0MBGB06

3192

3192

Processed

14/06/2023

2541471254

RAJU PASWAN

()

5

RAHUI BLOCK

BH-02-006-001-02851980/3353 (DOSUT PANCHAYAT)

0502006000NRG24100620230189515

11/06/2023

SANJIT KUMAR

0502006WL010939

SANJIT KUMAR

00696

PUNB0MBGB06

3192

3192

Processed

14/06/2023

2541471252

SANJIT KUMAR

()

6

RAHUI BLOCK

BH-02-006-001-02851980/3356 (DOSUT PANCHAYAT)

0502006000NRG24100620230189518

11/06/2023

PAWAN KUMAR

0502006WL010939

PAWAN KUMAR

00696

PUNB0MBGB06

3192

3192

Processed

14/06/2023

2541471249

PAWAN KUMAR

()

7

RAHUI BLOCK

BH-02-006-001-02851980/3364 (DOSUT PANCHAYAT)

0502006000NRG24100620230189525

11/06/2023

SURAJ KUMAR

0502006WL010939

SURAJ KUMAR

00696

PUNB0MBGB06

3192

3192

Processed

14/06/2023

2541471250

SURAJ KUMAR

()

8

RAHUI BLOCK

BH-02-006-001-02851980/3370 (DOSUT PANCHAYAT)

0502006000NRG24100620230189529

11/06/2023

NANDLAL PASWAN

0502006WL010939

NANDLAL PASWAN

00696

PUNB0MBGB06

3192

3192

Processed

14/06/2023

2541471251

NANDLAL PASWAN

()

9

RAHUI BLOCK

BH-02-006-001-02851980/428 (DOSUT PANCHAYAT)

0502006000NRG24100620230189532

11/06/2023

Permanti devi

0502006WL010939

Permanti devi

00696

PUNB0MBGB06

3192

3192

Processed

14/06/2023

2541471256

Permanti devi

()

SubTotal

22344

22344

Total

28728

28728

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHUI BLOCK	BH0502006_110623FTO_254828	Central Bank Of India	CBIN0280014	HARNAUT	3192
2	RAHUI BLOCK	BH0502006_110623FTO_254828	State Bank of India	SBIN0012594	HARNAUT	3192
3	RAHUI BLOCK	BH0502006_110623FTO_254828	Dakshin Bihar Gramin Bank	PUNB0MBGB06	MANJEELPUR RAHUI	3192
4	RAHUI BLOCK	BH0502006_110623FTO_254828	Dakshin Bihar Gramin Bank	PUNB0MBGB06	WENA (DBGB)	19152

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