Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:54 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_080423FTO_29623
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-02-006-009-02854430/2025
(UTARNAMA PANCHAYAT) 		0502006000NRG23310320230714290 08/04/2023 Ajeet prasad 0502006WL090395 Ajeet prasad 00048 BKID0004861 1680 1680 Processed 05/05/2023 1236830313 Ajeet prasad ()
SubTotal 1680 1680
2 RAHUI BLOCK BH-02-006-009-02854430/2032
(UTARNAMA PANCHAYAT) 		0502006000NRG23310320230714293 08/04/2023 Sadhana devi 0502006WL090395 Sadhana devi 00354 PUNB0091800 1680 1680 Processed 05/05/2023 1236830314 Sadhana devi ()
SubTotal 1680 1680
3 RAHUI BLOCK BH-02-006-009-02854430/2216
(UTARNAMA PANCHAYAT) 		0502006000NRG23310320230714295 08/04/2023 Sunaina devi 0502006WL090395 Sunaina devi 00468 UBIN0576247 1680 1680 Processed 05/05/2023 1236830315 Sunaina devi ()
SubTotal 1680 1680
Total 5040 5040

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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_080423FTO_29623 Bank of India BKID0004861 BIHAR SHARIF 1680
2 RAHUI BLOCK BH0502006_080423FTO_29623 Punjab National Bank PUNB0091800 RAHUI 1680
3 RAHUI BLOCK BH0502006_080423FTO_29623 Union Bank of India UBIN0576247 RAHUI 1680

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