Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:02 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_170523FTO_154527
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-02-006-004-02851100/1565
(PATASANG PANCHAYAT) 		0502006000NRG24160520230080524 17/05/2023 sonu kumar 0502006WL005330 sonu kumar 00354 PUNB0056900 3420 3420 Processed 20/05/2023 1752650727 sonu kumar ()
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-004-02851100/2044
(PATASANG PANCHAYAT) 		0502006000NRG24160520230080540 17/05/2023 MANJU DEVI 0502006WL005330 MANJU DEVI 00415 SBIN0000042 3420 3420 Processed 20/05/2023 1752650726 MRS MANJU DEVI ()
3 RAHUI BLOCK BH-02-006-004-02851100/2052
(PATASANG PANCHAYAT) 		0502006000NRG24160520230080543 17/05/2023 KAVINDRA PASWAN 0502006WL005330 KAVINDRA PASWAN 00415 SBIN0000042 3420 3420 Processed 20/05/2023 1752650725 MR KAVINDRA PASWAN ()
SubTotal 6840 6840
4 RAHUI BLOCK BH-02-006-004-02851100/1367
(PATASANG PANCHAYAT) 		0502006000NRG24160520230080522 17/05/2023 Ramesber pandit 0502006WL005330 Ramesber pandit 00468 UBIN0576247 3420 3420 Processed 20/05/2023 1752650728 Ramesber pandit ()
SubTotal 3420 3420
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHUI BLOCK BH0502006_170523FTO_154527 Punjab National Bank PUNB0056900 BARH 3420
2 RAHUI BLOCK BH0502006_170523FTO_154527 State Bank of India SBIN0000042 BIHARSARIF 6840
3 RAHUI BLOCK BH0502006_170523FTO_154527 Union Bank of India UBIN0576247 RAHUI 3420

Download In Excel