Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:03 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_251023FTO_626743
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-02-006-009-02854440/2266
(UTARNAMA PANCHAYAT) 		0502006000NRG24251020230450402 25/10/2023 BEDAMI DEVI 0502006WL030499 BEDAMI DEVI 00354 PUNB0125500 2964 2964 Processed 06/11/2023 7071411708 BEDAMI DEVI ()
SubTotal 2964 2964
2 RAHUI BLOCK BH-02-006-004-02851200/260
(PATASANG PANCHAYAT) 		0502006000NRG24251020230450397 25/10/2023 dhramavir raut 0502006WL030497 dhramavir raut 00354 PUNB0208400 3192 3192 Processed 06/11/2023 7071411711 dhramavir raut ()
3 RAHUI BLOCK BH-02-006-004-02852300/1876
(PATASANG PANCHAYAT) 		0502006000NRG24251020230450398 25/10/2023 KARU THAKUR 0502006WL030497 KARU THAKUR 00354 PUNB0208400 2964 2964 Processed 06/11/2023 7071411709 KARU THAKUR ()
4 RAHUI BLOCK BH-02-006-004-02852300/1888
(PATASANG PANCHAYAT) 		0502006000NRG24251020230450399 25/10/2023 MAHAJANI DEVI 0502006WL030497 MAHAJANI DEVI 00354 PUNB0208400 3420 3420 Processed 06/11/2023 7071411710 MAHAJANI DEVI ()
SubTotal 9576 9576
5 RAHUI BLOCK BH-02-006-002-02849500/3578-A
(SUPASANG PANCHAYAT) 		0502006000NRG24251020230450400 25/10/2023 Ramvriksha 0502006WL030498 Ramvriksha 00415 SBIN0012594 2964 2964 Processed 06/11/2023 7071411713 MR RAMVRIKHA RAUT ()
SubTotal 2964 2964
6 RAHUI BLOCK BH-02-006-002-02851600/3557
(SUPASANG PANCHAYAT) 		0502006000NRG24251020230450401 25/10/2023 NILKAND PANDAY 0502006WL030498 NILKAND PANDAY 00696 PUNB0MBGB06 2964 2964 Processed 06/11/2023 7071411712 NILKAND PANDAY ()
SubTotal 2964 2964
Total 18468 18468

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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_251023FTO_626743 Punjab National Bank PUNB0125500 BIHARSHARIF 2964
2 RAHUI BLOCK BH0502006_251023FTO_626743 Punjab National Bank PUNB0208400 BHAGAN BIGHA 9576
3 RAHUI BLOCK BH0502006_251023FTO_626743 State Bank of India SBIN0012594 HARNAUT 2964
4 RAHUI BLOCK BH0502006_251023FTO_626743 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 2964

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