Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:06:56 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_080923FTO_531796
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-02-006-006-02852930/3186
(AMBA PANCHAYAT) 		0502006000NRG24080920230425247 08/09/2023 UMESH PRASAD 0502006WL0024681 UMESH PRASAD 00176 IDIB000B811 3420 3420 Processed 19/09/2023 5741968160 UMESH PRASAD ()
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-006-02852930/1934
(AMBA PANCHAYAT) 		0502006000NRG24080920230425246 08/09/2023 RANJU KUMARI 0502006WL0024681 RANJU KUMARI 00354 PUNB0091800 2280 2280 Processed 19/09/2023 5741968162 RANJU KUMARI ()
SubTotal 2280 2280
3 RAHUI BLOCK BH-02-006-013-02849710/4785
(MAI FARIDA PANCHAYAT) 		0502006000NRG24040920230422784 08/09/2023 pusha kumari 0502006WL0023898 pusha kumari 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741968161 pusha kumari ()
SubTotal 3420 3420
Total 9120 9120

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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_080923FTO_531796 Indian Bank IDIB000B811 BIHAR SHARIF 3420
2 RAHUI BLOCK BH0502006_080923FTO_531796 Punjab National Bank PUNB0091800 RAHUI 2280
3 RAHUI BLOCK BH0502006_080923FTO_531796 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420

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