Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:47 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_030723FTO_353921
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-02-006-010-02854320/2178
(BARANDI PANCHAYAT) 		0502006000NRG24020720230302419 03/07/2023 MINA DEVI 0502006WL015484 MINA DEVI 00354 PUNB0091800 3420 3420 Processed 30/08/2023 4962374862 MINA DEVI ()
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-010-02854320/2172
(BARANDI PANCHAYAT) 		0502006000NRG24020720230302417 03/07/2023 SUNITA DEVI 0502006WL015484 SUNITA DEVI 00415 SBIN0000042 3420 3420 Processed 30/08/2023 4962374864 MRS SUNITA DEVI ()
SubTotal 3420 3420
3 RAHUI BLOCK BH-02-006-010-02854320/2192
(BARANDI PANCHAYAT) 		0502006000NRG24020720230302422 03/07/2023 SADAMUNI DEVI 0502006WL015484 SADAMUNI DEVI 00468 UBIN0576247 3420 3420 Processed 30/08/2023 4962374865 SADAMUNI DEVI ()
SubTotal 3420 3420
4 RAHUI BLOCK BH-02-006-010-02854300/2309
(BARANDI PANCHAYAT) 		0502006000NRG24020720230302405 03/07/2023 kamlesh kumar 0502006WL015484 kamlesh kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962374861 kamlesh kumar ()
SubTotal 3420 3420
5 RAHUI BLOCK BH-02-006-010-02854320/2177
(BARANDI PANCHAYAT) 		0502006000NRG24020720230302418 03/07/2023 MITHLESH YADAV 0502006WL015484 MITHLESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962374863 MITHLESH YADAV ()
SubTotal 3420 3420
Total 17100 17100

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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_030723FTO_353921 Punjab National Bank PUNB0091800 RAHUI 3420
2 RAHUI BLOCK BH0502006_030723FTO_353921 State Bank of India SBIN0000042 BIHARSARIF 3420
3 RAHUI BLOCK BH0502006_030723FTO_353921 Union Bank of India UBIN0576247 RAHUI 3420
4 RAHUI BLOCK BH0502006_030723FTO_353921 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
5 RAHUI BLOCK BH0502006_030723FTO_353921 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 3420

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