Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:52 AM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_181023FTO_615434
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-02-006-016-02854800/3069
(PESHAUR PANCHAYAT) 		0502006000NRG24171020230447024 18/10/2023 Rinku Devi 0502006WL0029760 Rinku Devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937012500 Rinku Devi ()
SubTotal 1824 1824
2 RAHUI BLOCK BH-02-006-016-02854800/3071
(PESHAUR PANCHAYAT) 		0502006000NRG24171020230447025 18/10/2023 Himanshu kumar 0502006WL0029760 Himanshu kumar 00703 AIRP0000001 1824 1824 Rejected 02/11/2023 6937012501 A/c Blocked or Frozen
SubTotal 1824 1824
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHUI BLOCK BH0502006_181023FTO_615434 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 1824
2 RAHUI BLOCK BH0502006_181023FTO_615434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

Download In Excel