Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:08:16 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_071123APB_FTO_655495
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-02-006-006-02852930/3253
(AMBA PANCHAYAT) 		0502006000NRG24011120230455710 07/11/2023 DEEPAK KUMAR 0502006WL031627 DEEPAK KUMAR 00415 SBIN0000042 910 910 Processed 13/12/2023 8576797215 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 910 910
2 RAHUI BLOCK BH-02-006-006-02852930/3194
(AMBA PANCHAYAT) 		0502006000NRG24011120230455709 07/11/2023 AMRENDRA KUMAR 0502006WL031627 AMRENDRA KUMAR 00468 UBIN0576247 910 910 Processed 13/12/2023 8576797217 AMRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAHUI BLOCK BH-02-006-006-02852930/490-A
(AMBA PANCHAYAT) 		0502006000NRG24011120230455712 07/11/2023 MAHESH RAUT 0502006WL031627 MAHESH RAUT 00468 UBIN0576247 910 910 Processed 13/12/2023 8576797216 MAHESH RAUT UNION BANK OF INDIA(508500)
SubTotal 1820 1820
4 RAHUI BLOCK BH-02-006-006-02852930/3192
(AMBA PANCHAYAT) 		0502006000NRG24011120230455708 07/11/2023 CHANDRAMOHAN KUMAR 0502006WL031627 CHANDRAMOHAN KUMAR 00691 IPOS0000001 910 910 Processed 13/12/2023 8576797213 CHANDRAMOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHUI BLOCK BH-02-006-006-02852930/3397
(AMBA PANCHAYAT) 		0502006000NRG24011120230455711 07/11/2023 ANKIT KUMAR 0502006WL031627 ANKIT KUMAR 00691 IPOS0000001 910 910 Processed 13/12/2023 8576797214 ANKIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 1820 1820
Total 4550 4550

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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_071123APB_FTO_655495 State Bank of India SBIN0000042 BIHARSARIF 910
2 RAHUI BLOCK BH0502006_071123APB_FTO_655495 Union Bank of India UBIN0576247 RAHUI 1820
3 RAHUI BLOCK BH0502006_071123APB_FTO_655495 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 1820

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