Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:58:44 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : RAHIKA
Fto No. : BH0520021_030423APB_FTO_13614
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 RAHIKA BH-20-021-016-00448600/11
(KHAJURI) 		0520021000NRG23030420230571498 03/04/2023 SUSHILA DEVI 0520021WL143239 SUSHILA DEVI 00048 BKID0004540 1470 1470 Processed 04/05/2023 1205704690 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
2 RAHIKA BH-20-021-016-00448600/1381
(KHAJURI) 		0520021000NRG23030420230571505 03/04/2023 Rajesh Thakur 0520021WL143239 Rajesh Thakur 00048 BKID0005996 1470 1470 Processed 04/05/2023 1205704691 RAJESH THAKUR CANARA BANK(508532)
SubTotal 1470 1470
3 RAHIKA BH-20-021-016-00448600/119
(KHAJURI) 		0520021000NRG23030420230571499 03/04/2023 Shivnandan Thakur 0520021WL143239 Shivnandan Thakur 00078 CNRB0002313 1470 1470 Processed 04/05/2023 1205704684 SHIV NANDAN THAKUR CANARA BANK(508532)
4 RAHIKA BH-20-021-016-00448600/1290
(KHAJURI) 		0520021000NRG23030420230571501 03/04/2023 Ramaniya Devi 0520021WL143239 Ramaniya Devi 00078 CNRB0002313 1470 1470 Processed 04/05/2023 1205704692 MRS RAMANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
5 RAHIKA BH-20-021-016-00448600/1468
(KHAJURI) 		0520021000NRG23030420230571506 03/04/2023 ANNT YADAV 0520021WL143239 ANNT YADAV 00089 CBIN0284131 1470 1470 Processed 04/05/2023 1205704688 Mr. ANANT YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
6 RAHIKA BH-20-021-016-00448600/1340
(KHAJURI) 		0520021000NRG23030420230571504 03/04/2023 Pankaj Kumar Sharma 0520021WL143239 Pankaj Kumar Sharma 00177 IOBA0002377 1470 1470 Processed 04/05/2023 1205704685 PANKAJ KUMAR SHARMA INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
7 RAHIKA BH-20-021-016-00448600/1065
(KHAJURI) 		0520021000NRG23030420230571497 03/04/2023 DAULAT DEVI 0520021WL143239 DAULAT DEVI 00415 SBIN0000127 1470 1470 Processed 04/05/2023 1205704693 MRS DAULAT DEVI STATE BANK OF INDIA(508548)
8 RAHIKA BH-20-021-016-00448600/1333
(KHAJURI) 		0520021000NRG23030420230571503 03/04/2023 RUNA DEVI 0520021WL143239 RUNA DEVI 00415 SBIN0000127 1470 1470 Processed 04/05/2023 1205704687 MRS RUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
9 RAHIKA BH-20-021-016-00448600/1325
(KHAJURI) 		0520021000NRG23030420230571502 03/04/2023 Vavita Devi 0520021WL143239 Vavita Devi 00415 SBIN0005897 1470 1470 Processed 04/05/2023 1205704686 MRS VAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
10 RAHIKA BH-20-021-016-00448600/1260
(KHAJURI) 		0520021000NRG23030420230571500 03/04/2023 Sonabati Devi 0520021WL143239 Sonabati Devi 00415 SBIN0014305 1470 1470 Processed 04/05/2023 1205704689 MRS SONABATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHIKA BH0520021_030423APB_FTO_13614 Bank of India BKID0004540 MADHUBANI 1470
2 RAHIKA BH0520021_030423APB_FTO_13614 Bank of India BKID0005996 SAKARI-MADHUBANI 1470
3 RAHIKA BH0520021_030423APB_FTO_13614 Canara Bank CNRB0002313 MADHUBANI 2940
4 RAHIKA BH0520021_030423APB_FTO_13614 Central Bank Of India CBIN0284131 BASURA 1470
5 RAHIKA BH0520021_030423APB_FTO_13614 Indian Overseas Bank IOBA0002377 MADHUBANI 1470
6 RAHIKA BH0520021_030423APB_FTO_13614 State Bank of India SBIN0000127 MADHUBANI 2940
7 RAHIKA BH0520021_030423APB_FTO_13614 State Bank of India SBIN0005897 RAHIKA 1470
8 RAHIKA BH0520021_030423APB_FTO_13614 State Bank of India SBIN0014305 PANDAUL 1470

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