Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:52 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_051223FTO_711020
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-02-006-001-02851920/3070
(DOSUT PANCHAYAT) 		0502006000NRG24041220230484160 05/12/2023 BACHCHI DEVI 0502006WL034950 BACHCHI DEVI 00354 PUNB0208400 3420 3420 Processed 01/01/2024 8995632811 BACHCHI DEVI ()
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-001-02851920/3448
(DOSUT PANCHAYAT) 		0502006000NRG24041220230484167 05/12/2023 RUPACHAN KUMAR 0502006WL034950 RUPACHAN KUMAR 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8995632809 RUPACHAN KUMAR ()
SubTotal 3420 3420
3 RAHUI BLOCK BH-02-006-001-02851920/3463
(DOSUT PANCHAYAT) 		0502006000NRG24041220230484168 05/12/2023 KAMNI KUMARI 0502006WL034950 KAMNI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 8995632810 KAMNI KUMARI ()
SubTotal 3420 3420
Total 10260 10260

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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_051223FTO_711020 Punjab National Bank PUNB0208400 BHAGAN BIGHA 3420
2 RAHUI BLOCK BH0502006_051223FTO_711020 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
3 RAHUI BLOCK BH0502006_051223FTO_711020 Dakshin Bihar Gramin Bank PUNB0MBGB06 DOSUT-NALANDA 3420

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