Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:09 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_020623FTO_217771
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-02-006-001-02851930/3464
(DOSUT PANCHAYAT) 		0502006000NRG24310520230137788 02/06/2023 VISHWA MITRA KUMAR 0502006WL008253 VISHWA MITRA KUMAR 00078 CNRB0004953 2964 2964 Processed 08/06/2023 2311821823 VISHWA MITRA KUMAR ()
SubTotal 2964 2964
2 RAHUI BLOCK BH-02-006-001-02851930/3475
(DOSUT PANCHAYAT) 		0502006000NRG24310520230137797 02/06/2023 AMITABH KUMAR 0502006WL008253 AMITABH KUMAR 00354 PUNB0208400 2964 2964 Processed 08/06/2023 2311821824 AMITABH KUMAR ()
SubTotal 2964 2964
3 RAHUI BLOCK BH-02-006-001-02851930/3472
(DOSUT PANCHAYAT) 		0502006000NRG24310520230137795 02/06/2023 MANISH CHAUHAN 0502006WL008253 MANISH CHAUHAN 00354 PUNB0674700 2964 2964 Processed 08/06/2023 2311821825 MANISH CHAUHAN ()
SubTotal 2964 2964
4 RAHUI BLOCK BH-02-006-001-02851930/3444
(DOSUT PANCHAYAT) 		0502006000NRG24310520230137770 02/06/2023 SISHESHWARI DEVI 0502006WL008253 SISHESHWARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 08/06/2023 2311821827 SISHESHWARI DEVI ()
5 RAHUI BLOCK BH-02-006-001-02851930/3456
(DOSUT PANCHAYAT) 		0502006000NRG24310520230137781 02/06/2023 SAROJ KUMARI 0502006WL008253 SAROJ KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 08/06/2023 2311821826 SAROJ KUMARI ()
6 RAHUI BLOCK BH-02-006-001-02851930/3467
(DOSUT PANCHAYAT) 		0502006000NRG24310520230137791 02/06/2023 RAMUNA DEVI 0502006WL008253 RAMUNA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 08/06/2023 2311821828 RAMUNA DEVI ()
SubTotal 9120 9120
Total 18012 18012

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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_020623FTO_217771 Canara Bank CNRB0004953 HARNAUT 2964
2 RAHUI BLOCK BH0502006_020623FTO_217771 Punjab National Bank PUNB0208400 BHAGAN BIGHA 2964
3 RAHUI BLOCK BH0502006_020623FTO_217771 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 2964
4 RAHUI BLOCK BH0502006_020623FTO_217771 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 9120

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