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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:42 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_290623APB_FTO_333622
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-02-006-001-02851950/1891
(DOSUT PANCHAYAT) 		0502006000NRG24270620230272389 29/06/2023 Dilip Paswan 0502006WL014222 Dilip Paswan 00354 PUNB0208400 3648 3648 Processed 30/08/2023 4966443478 DILIP PASWAN PUNJAB NATIONAL BANK(508568)
2 RAHUI BLOCK BH-02-006-001-02851950/1891
(DOSUT PANCHAYAT) 		0502006000NRG24270620230272390 29/06/2023 Dilip Paswan 0502006WL014222 Dilip Paswan 00354 PUNB0208400 3192 3192 Processed 30/08/2023 4966443479 DILIP PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
3 RAHUI BLOCK BH-02-006-001-02851920/3177
(DOSUT PANCHAYAT) 		0502006000NRG24270620230272387 29/06/2023 DHARMAVIR CHAUHAN 0502006WL014222 DHARMAVIR CHAUHAN 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966443480 DHARMVIR CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
4 RAHUI BLOCK BH-02-006-001-02851930/367
(DOSUT PANCHAYAT) 		0502006000NRG24270620230272388 29/06/2023 Arvind Chuhan 0502006WL014222 Arvind Chuhan 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966443482 ARBIND CHAUHAN S/O RAM PRASAD CHAUHAN PUNJAB NATIONAL BANK(508568)
5 RAHUI BLOCK BH-02-006-001-02851970/2505
(DOSUT PANCHAYAT) 		0502006000NRG24270620230272391 29/06/2023 Ruvi devi 0502006WL014222 Ruvi devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966443481 RUVI DEVI W/O DAYANAND RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 17784 17784

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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_290623APB_FTO_333622 Punjab National Bank PUNB0208400 BHAGAN BIGHA 6840
2 RAHUI BLOCK BH0502006_290623APB_FTO_333622 Dakshin Bihar Gramin Bank PUNB0MBGB06 DOSUT-NALANDA 7296
3 RAHUI BLOCK BH0502006_290623APB_FTO_333622 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 3648

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