Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:38 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_030423FTO_12365
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-02-006-005-02852420/2929
(MORATALAB PANCHAYAT) 		0502006000NRG23270320230700062 03/04/2023 pravin kumar 0502006WL089608 pravin kumar 00354 PUNB0089600 1260 1260 Processed 04/05/2023 1206730290 pravin kumar ()
2 RAHUI BLOCK BH-02-006-005-02852420/2960
(MORATALAB PANCHAYAT) 		0502006000NRG23270320230700081 03/04/2023 Punam Devi 0502006WL089608 Punam Devi 00354 PUNB0089600 1260 1260 Processed 04/05/2023 1206730291 Punam Devi ()
SubTotal 2520 2520
3 RAHUI BLOCK BH-02-006-005-02852420/2944
(MORATALAB PANCHAYAT) 		0502006000NRG23270320230700072 03/04/2023 pratima devi 0502006WL089608 pratima devi 00468 UBIN0912654 1050 1050 Rejected 04/05/2023 1206730293 No Such Account
SubTotal 1050 1050
4 RAHUI BLOCK BH-02-006-005-02852420/2936
(MORATALAB PANCHAYAT) 		0502006000NRG23270320230700067 03/04/2023 ajit kumar 0502006WL089608 ajit kumar 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206730292 ajit kumar ()
SubTotal 1260 1260
Total 4830 4830

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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_030423FTO_12365 Punjab National Bank PUNB0089600 SOHSARAI 2520
2 RAHUI BLOCK BH0502006_030423FTO_12365 Union Bank of India UBIN0912654 BIHAR SHARIFF 1050
3 RAHUI BLOCK BH0502006_030423FTO_12365 Dakshin Bihar Gramin Bank PUNB0MBGB06 SILAO 1260

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