Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:09 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_080423FTO_29514
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-02-006-012-02850800/3507
(HAVANPURA PANCHAYAT) 		0502006000NRG23310320230715681 08/04/2023 Sangita Devi 0502006WL090451 Sangita Devi 00045 BARB0VJPABS 2730 2730 Processed 05/05/2023 1238431571 Sangita Devi ()
SubTotal 2730 2730
2 RAHUI BLOCK BH-02-006-012-02850800/3457
(HAVANPURA PANCHAYAT) 		0502006000NRG23310320230715666 08/04/2023 SUBHASH KUMAR 0502006WL090451 SUBHASH KUMAR 00354 PUNB0091800 2520 2520 Processed 05/05/2023 1238431572 SUBHASH KUMAR ()
SubTotal 2520 2520
3 RAHUI BLOCK BH-02-006-012-02850800/3480
(HAVANPURA PANCHAYAT) 		0502006000NRG23310320230715671 08/04/2023 RAJA KUMAR 0502006WL090451 RAJA KUMAR 00415 SBIN0018819 2520 2520 Processed 05/05/2023 1238431574 MR RAJA KUMAR ()
SubTotal 2520 2520
4 RAHUI BLOCK BH-02-006-012-02850700/661
(HAVANPURA PANCHAYAT) 		0502006000NRG23310320230715644 08/04/2023 SUNNY KUMAR 0502006WL090451 SUNNY KUMAR 00468 UBIN0576247 2730 2730 Processed 05/05/2023 1238431575 SUNNY KUMAR ()
SubTotal 2730 2730
5 RAHUI BLOCK BH-02-006-012-02850800/3508
(HAVANPURA PANCHAYAT) 		0502006000NRG23310320230715682 08/04/2023 Chhedan paswan 0502006WL090451 Chhedan paswan 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238431573 Chhedan paswan ()
SubTotal 2730 2730
Total 13230 13230

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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_080423FTO_29514 Bank of Baroda BARB0VJPABS BIHAR SHARIF 2730
2 RAHUI BLOCK BH0502006_080423FTO_29514 Punjab National Bank PUNB0091800 RAHUI 2520
3 RAHUI BLOCK BH0502006_080423FTO_29514 State Bank of India SBIN0018819 SOHSARAI 2520
4 RAHUI BLOCK BH0502006_080423FTO_29514 Union Bank of India UBIN0576247 RAHUI 2730
5 RAHUI BLOCK BH0502006_080423FTO_29514 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 2730

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