Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:57:56 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_270523FTO_189120

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-02-006-002-02851600/3627 (SUPASANG PANCHAYAT)

0502006000NRG24270520230118703

27/05/2023

ANITA DEVI

0502006WL007264

ANITA DEVI

00696

PUNB0MBGB06

3420

3420

Processed

31/05/2023

1977692081

ANITA DEVI

()

2

RAHUI BLOCK

BH-02-006-002-02851600/3635 (SUPASANG PANCHAYAT)

0502006000NRG24270520230118707

27/05/2023

GURIYA DEVI

0502006WL007264

GURIYA DEVI

00696

PUNB0MBGB06

3420

3420

Processed

31/05/2023

1977692080

GURIYA DEVI

()

3

RAHUI BLOCK

BH-02-006-002-02851600/3748 (SUPASANG PANCHAYAT)

0502006000NRG24270520230118733

27/05/2023

AVINASH PRASAD

0502006WL007264

AVINASH PRASAD

00696

PUNB0MBGB06

3420

3420

Processed

31/05/2023

1977692082

AVINASH PRASAD

()

SubTotal

10260

10260

Total

10260

10260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHUI BLOCK	BH0502006_270523FTO_189120	Dakshin Bihar Gramin Bank	PUNB0MBGB06	MANJEELPUR RAHUI	10260

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