Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:29 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_140723FTO_417103
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-02-006-003-02852000/3574
(PAITHANA PANCHAYAT) 		0502006000NRG24130720230366583 14/07/2023 KHUSHBU KUMARI 0502006WL018385 KHUSHBU KUMARI 00089 CBIN0280014 3420 3420 Processed 19/09/2023 5741250487 KHUSHBU KUMARI ()
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-003-02852000/3442
(PAITHANA PANCHAYAT) 		0502006000NRG24130720230366575 14/07/2023 RAMJANM PASWAN 0502006WL018385 RAMJANM PASWAN 00354 PUNB0208400 3420 3420 Processed 19/09/2023 5741250488 RAMJANM PASWAN ()
3 RAHUI BLOCK BH-02-006-003-02852000/3599
(PAITHANA PANCHAYAT) 		0502006000NRG24130720230366589 14/07/2023 MANJU DEVI 0502006WL018385 MANJU DEVI 00354 PUNB0208400 3420 3420 Processed 19/09/2023 5741250489 MANJU DEVI ()
SubTotal 6840 6840
4 RAHUI BLOCK BH-02-006-003-02852000/3522
(PAITHANA PANCHAYAT) 		0502006000NRG24130720230366581 14/07/2023 RINKU DEVI 0502006WL018385 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741250490 RINKU DEVI ()
SubTotal 3420 3420
Total 13680 13680

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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_140723FTO_417103 Central Bank Of India CBIN0280014 HARNAUT 3420
2 RAHUI BLOCK BH0502006_140723FTO_417103 Punjab National Bank PUNB0208400 BHAGAN BIGHA 6840
3 RAHUI BLOCK BH0502006_140723FTO_417103 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 3420

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