Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:23 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_250523FTO_184646
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-02-006-010-02854600/2710
(BARANDI PANCHAYAT) 		0502006000NRG24230520230102706 25/05/2023 byuti kumari 0502006WL006459 byuti kumari 00089 CBIN0280012 2508 2508 Processed 30/05/2023 1944054155 byuti kumari ()
SubTotal 2508 2508
2 RAHUI BLOCK BH-02-006-010-02854600/2690
(BARANDI PANCHAYAT) 		0502006000NRG24230520230102688 25/05/2023 guddu kumar 0502006WL006459 guddu kumar 00176 IDIB000B811 2508 2508 Processed 30/05/2023 1944054156 guddu kumar ()
SubTotal 2508 2508
3 RAHUI BLOCK BH-02-006-010-02854600/1712
(BARANDI PANCHAYAT) 		0502006000NRG24230520230102659 25/05/2023 Bhushan Chaudhary 0502006WL006459 Bhushan Chaudhary 00354 PUNB0091800 2508 2508 Processed 30/05/2023 1944054157 Bhushan Chaudhary ()
4 RAHUI BLOCK BH-02-006-010-02854600/2262
(BARANDI PANCHAYAT) 		0502006000NRG24230520230102668 25/05/2023 RUBI DEVI 0502006WL006459 RUBI DEVI 00354 PUNB0091800 2508 2508 Processed 30/05/2023 1944054158 RUBI DEVI ()
SubTotal 5016 5016
5 RAHUI BLOCK BH-02-006-010-02854600/2685
(BARANDI PANCHAYAT) 		0502006000NRG24230520230102684 25/05/2023 sunil ravidas 0502006WL006459 sunil ravidas 00415 SBIN0000042 2508 2508 Processed 30/05/2023 1944054161 MR SUNEEL RAVIDAS ()
SubTotal 2508 2508
6 RAHUI BLOCK BH-02-006-010-02854600/2688
(BARANDI PANCHAYAT) 		0502006000NRG24230520230102687 25/05/2023 parwati kumari 0502006WL006459 parwati kumari 00696 PUNB0MBGB06 2508 2508 Processed 30/05/2023 1944054159 parwati kumari ()
7 RAHUI BLOCK BH-02-006-010-02854600/2702
(BARANDI PANCHAYAT) 		0502006000NRG24230520230102698 25/05/2023 lalti devi 0502006WL006459 lalti devi 00696 PUNB0MBGB06 2508 2508 Processed 30/05/2023 1944054160 lalti devi ()
SubTotal 5016 5016
Total 17556 17556

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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_250523FTO_184646 Central Bank Of India CBIN0280012 BIHAR SHARIF 2508
2 RAHUI BLOCK BH0502006_250523FTO_184646 Indian Bank IDIB000B811 BIHAR SHARIF 2508
3 RAHUI BLOCK BH0502006_250523FTO_184646 Punjab National Bank PUNB0091800 RAHUI 5016
4 RAHUI BLOCK BH0502006_250523FTO_184646 State Bank of India SBIN0000042 BIHARSARIF 2508
5 RAHUI BLOCK BH0502006_250523FTO_184646 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 5016

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