Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:31 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_310523FTO_206101
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-02-006-015-02850500/2666
(SOSANDI PANCHAYAT) 		0502006000NRG24290520230125595 31/05/2023 KARU RAUT 0502006WL007631 KARU RAUT 00045 BARB0BIHARS 2964 2964 Processed 03/06/2023 2083063470 KARU RAUT ()
SubTotal 2964 2964
2 RAHUI BLOCK BH-02-006-015-02850500/2655
(SOSANDI PANCHAYAT) 		0502006000NRG24290520230125592 31/05/2023 KRINTA KUMARI 0502006WL007631 KRINTA KUMARI 00415 SBIN0000042 2964 2964 Processed 03/06/2023 2083063472 MRS KRINTA KUMARI ()
SubTotal 2964 2964
3 RAHUI BLOCK BH-02-006-015-02850500/2651
(SOSANDI PANCHAYAT) 		0502006000NRG24290520230125591 31/05/2023 REKHA DEVI 0502006WL007631 REKHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083063471 REKHA DEVI ()
SubTotal 2964 2964
Total 8892 8892

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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_310523FTO_206101 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 2964
2 RAHUI BLOCK BH0502006_310523FTO_206101 State Bank of India SBIN0000042 BIHARSARIF 2964
3 RAHUI BLOCK BH0502006_310523FTO_206101 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIZAI 2964

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