Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:01 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_251023FTO_626720
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-02-006-006-02852950/3393
(AMBA PANCHAYAT) 		0502006000NRG24201020230449313 25/10/2023 SANGITA DEVI 0502006WL030315 SANGITA DEVI 00354 PUNB0091800 1368 1368 Processed 06/11/2023 7069081745 SANGITA DEVI ()
SubTotal 1368 1368
2 RAHUI BLOCK BH-02-006-006-02852950/3397
(AMBA PANCHAYAT) 		0502006000NRG24201020230449314 25/10/2023 PUJA DEVI 0502006WL030315 PUJA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 06/11/2023 7069081748 PUJA DEVI ()
3 RAHUI BLOCK BH-02-006-006-02852950/3399
(AMBA PANCHAYAT) 		0502006000NRG24201020230449315 25/10/2023 AMIT KUMAR 0502006WL030315 AMIT KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 06/11/2023 7069081746 AMIT KUMAR ()
4 RAHUI BLOCK BH-02-006-006-02852950/3401
(AMBA PANCHAYAT) 		0502006000NRG24201020230449316 25/10/2023 BRIKSH BIND 0502006WL030315 BRIKSH BIND 00696 PUNB0MBGB06 1368 1368 Processed 06/11/2023 7069081747 BRIKSH BIND ()
SubTotal 4104 4104
Total 5472 5472

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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_251023FTO_626720 Punjab National Bank PUNB0091800 RAHUI 1368
2 RAHUI BLOCK BH0502006_251023FTO_626720 Dakshin Bihar Gramin Bank PUNB0MBGB06 ITASAN (DBGB) 2736
3 RAHUI BLOCK BH0502006_251023FTO_626720 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 1368

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