Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:13 AM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_311023APB_FTO_639858
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-02-006-009-02854450/1989
(UTARNAMA PANCHAYAT) 		0502006000NRG24291020230453969 31/10/2023 Pinki Devi 0502006WL031167 Pinki Devi 00415 SBIN0000042 912 912 Processed 04/11/2023 7017898175 PINKI DEVI D/O-UMESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
2 RAHUI BLOCK BH-02-006-009-02854450/1130
(UTARNAMA PANCHAYAT) 		0502006000NRG24291020230453967 31/10/2023 Bineshwar yadav 0502006WL031167 Bineshwar yadav 00696 PUNB0MBGB06 912 912 Processed 04/11/2023 7017898176 VINESHWARYADAVSORAMBRIKSHA NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
3 RAHUI BLOCK BH-02-006-009-02854450/2801
(UTARNAMA PANCHAYAT) 		0502006000NRG24291020230453970 31/10/2023 Mani Devi 0502006WL031167 Mani Devi 00696 PUNB0MBGB06 456 456 Processed 04/11/2023 7017898177 MANI DEVI W/O- MITHLESH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHUI BLOCK BH0502006_311023APB_FTO_639858 State Bank of India SBIN0000042 BIHARSARIF 912
2 RAHUI BLOCK BH0502006_311023APB_FTO_639858 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 456
3 RAHUI BLOCK BH0502006_311023APB_FTO_639858 Dakshin Bihar Gramin Bank PUNB0MBGB06 PESHAUR (DBGB) 912

Download In Excel