Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:08:23 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_260923FTO_567529
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-02-006-013-02849720/2430
(MAI FARIDA PANCHAYAT) 		0502006000NRG24260920230433489 26/09/2023 Champa devi 0502006WL0026619 Champa devi 00354 PUNB0091800 1140 1140 Processed 03/10/2023 6029235938 Champa devi ()
2 RAHUI BLOCK BH-02-006-013-02849720/2430
(MAI FARIDA PANCHAYAT) 		0502006000NRG24260920230433490 26/09/2023 Champa devi 0502006WL0026619 Champa devi 00354 PUNB0091800 1824 1824 Processed 03/10/2023 6029235939 Champa devi ()
SubTotal 2964 2964
3 RAHUI BLOCK BH-02-006-013-02849710/4727
(MAI FARIDA PANCHAYAT) 		0502006000NRG24260920230433487 26/09/2023 SUNIDHI DEVI 0502006WL0026618 SUNIDHI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029235940 SUNIDHI DEVI ()
4 RAHUI BLOCK BH-02-006-013-02849710/4727
(MAI FARIDA PANCHAYAT) 		0502006000NRG24260920230433488 26/09/2023 SUNIDHI DEVI 0502006WL0026618 SUNIDHI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029235941 SUNIDHI DEVI ()
SubTotal 3648 3648
Total 6612 6612

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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_260923FTO_567529 Punjab National Bank PUNB0091800 RAHUI 2964
2 RAHUI BLOCK BH0502006_260923FTO_567529 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIZAI 3648

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