Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:18 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_180423FTO_43093
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-02-006-003-02852000/3362
(PAITHANA PANCHAYAT) 		0502006000NRG23140320230673872 18/04/2023 manju devi 0502006WL087871 manju devi 00045 BARB0GOLARD 3150 3150 Processed 11/05/2023 1436436391 manju devi ()
2 RAHUI BLOCK BH-02-006-003-02852000/3362
(PAITHANA PANCHAYAT) 		0502006000NRG23140320230673873 18/04/2023 manju devi 0502006WL087871 manju devi 00045 BARB0GOLARD 2100 2100 Processed 11/05/2023 1436436392 manju devi ()
SubTotal 5250 5250
3 RAHUI BLOCK BH-02-006-014-02850671/1784
(SONSA PANCHAYAT) 		0502006000NRG23130420230738235 18/04/2023 mamata devi 0502006WL092120 mamata devi 00354 PUNB0091800 3150 3150 Processed 11/05/2023 1436436400 mamata devi ()
4 RAHUI BLOCK BH-02-006-014-02850671/1784
(SONSA PANCHAYAT) 		0502006000NRG23130420230738236 18/04/2023 mamata devi 0502006WL092120 mamata devi 00354 PUNB0091800 3360 3360 Processed 11/05/2023 1436436401 mamata devi ()
5 RAHUI BLOCK BH-02-006-014-02850671/1784
(SONSA PANCHAYAT) 		0502006000NRG23130420230738238 18/04/2023 mamata devi 0502006WL092120 mamata devi 00354 PUNB0091800 210 210 Processed 11/05/2023 1436436402 mamata devi ()
SubTotal 6720 6720
6 RAHUI BLOCK BH-02-006-003-02852000/3198
(PAITHANA PANCHAYAT) 		0502006000NRG23250320230696572 18/04/2023 RAKESH BIND 0502006WL089369 RAKESH BIND 00354 PUNB0208400 1470 1470 Processed 11/05/2023 1436436403 RAKESH BIND ()
7 RAHUI BLOCK BH-02-006-003-02852000/3198
(PAITHANA PANCHAYAT) 		0502006000NRG23250320230696573 18/04/2023 RAKESH BIND 0502006WL089369 RAKESH BIND 00354 PUNB0208400 1680 1680 Processed 11/05/2023 1436436404 RAKESH BIND ()
8 RAHUI BLOCK BH-02-006-003-02852000/3198
(PAITHANA PANCHAYAT) 		0502006000NRG23250320230696574 18/04/2023 RAKESH BIND 0502006WL089369 RAKESH BIND 00354 PUNB0208400 3150 3150 Processed 11/05/2023 1436436405 RAKESH BIND ()
9 RAHUI BLOCK BH-02-006-003-02852000/3198
(PAITHANA PANCHAYAT) 		0502006000NRG23250320230696575 18/04/2023 RAKESH BIND 0502006WL089369 RAKESH BIND 00354 PUNB0208400 3150 3150 Processed 11/05/2023 1436436406 RAKESH BIND ()
10 RAHUI BLOCK BH-02-006-003-02852000/3198
(PAITHANA PANCHAYAT) 		0502006000NRG23250320230696576 18/04/2023 RAKESH BIND 0502006WL089369 RAKESH BIND 00354 PUNB0208400 2100 2100 Processed 11/05/2023 1436436407 RAKESH BIND ()
11 RAHUI BLOCK BH-02-006-003-02852000/3198
(PAITHANA PANCHAYAT) 		0502006000NRG23250320230696577 18/04/2023 RAKESH BIND 0502006WL089369 RAKESH BIND 00354 PUNB0208400 840 840 Processed 11/05/2023 1436436408 RAKESH BIND ()
12 RAHUI BLOCK BH-02-006-003-02852000/3198
(PAITHANA PANCHAYAT) 		0502006000NRG23250320230696578 18/04/2023 RAKESH BIND 0502006WL089369 RAKESH BIND 00354 PUNB0208400 3150 3150 Processed 11/05/2023 1436436409 RAKESH BIND ()
13 RAHUI BLOCK BH-02-006-003-02852000/3198
(PAITHANA PANCHAYAT) 		0502006000NRG23250320230696579 18/04/2023 RAKESH BIND 0502006WL089369 RAKESH BIND 00354 PUNB0208400 2310 2310 Processed 11/05/2023 1436436410 RAKESH BIND ()
14 RAHUI BLOCK BH-02-006-003-02852000/3198
(PAITHANA PANCHAYAT) 		0502006000NRG23250320230696580 18/04/2023 RAKESH BIND 0502006WL089369 RAKESH BIND 00354 PUNB0208400 630 630 Processed 11/05/2023 1436436411 RAKESH BIND ()
15 RAHUI BLOCK BH-02-006-005-02852420/1710
(MORATALAB PANCHAYAT) 		0502006000NRG23140320230673870 18/04/2023 Dharmshila devi 0502006WL087870 Dharmshila devi 00354 PUNB0208400 3150 3150 Processed 11/05/2023 1436436412 Dharmshila devi ()
16 RAHUI BLOCK BH-02-006-005-02852420/1710
(MORATALAB PANCHAYAT) 		0502006000NRG23140320230673871 18/04/2023 Dharmshila devi 0502006WL087870 Dharmshila devi 00354 PUNB0208400 3360 3360 Processed 11/05/2023 1436436413 Dharmshila devi ()
SubTotal 24990 24990
17 RAHUI BLOCK BH-02-006-004-02851420/1824
(PATASANG PANCHAYAT) 		0502006000NRG23240320230694879 18/04/2023 RINA DEVI 0502006WL089155 RINA DEVI 00691 IPOS0000001 3150 3150 Processed 11/05/2023 1436436393 RINA DEVI ()
18 RAHUI BLOCK BH-02-006-004-02851420/1824
(PATASANG PANCHAYAT) 		0502006000NRG23240320230694880 18/04/2023 RINA DEVI 0502006WL089155 RINA DEVI 00691 IPOS0000001 2940 2940 Processed 11/05/2023 1436436394 RINA DEVI ()
19 RAHUI BLOCK BH-02-006-004-02851420/1824
(PATASANG PANCHAYAT) 		0502006000NRG23240320230694881 18/04/2023 RINA DEVI 0502006WL089155 RINA DEVI 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1436436395 RINA DEVI ()
20 RAHUI BLOCK BH-02-006-004-02851420/1824
(PATASANG PANCHAYAT) 		0502006000NRG23240320230694882 18/04/2023 RINA DEVI 0502006WL089155 RINA DEVI 00691 IPOS0000001 1680 1680 Processed 11/05/2023 1436436396 RINA DEVI ()
21 RAHUI BLOCK BH-02-006-004-02851420/1824
(PATASANG PANCHAYAT) 		0502006000NRG23240320230694883 18/04/2023 RINA DEVI 0502006WL089155 RINA DEVI 00691 IPOS0000001 3150 3150 Processed 11/05/2023 1436436397 RINA DEVI ()
22 RAHUI BLOCK BH-02-006-004-02851420/1824
(PATASANG PANCHAYAT) 		0502006000NRG23240320230694884 18/04/2023 RINA DEVI 0502006WL089155 RINA DEVI 00691 IPOS0000001 3150 3150 Processed 11/05/2023 1436436398 RINA DEVI ()
23 RAHUI BLOCK BH-02-006-004-02851420/1824
(PATASANG PANCHAYAT) 		0502006000NRG23240320230694885 18/04/2023 RINA DEVI 0502006WL089155 RINA DEVI 00691 IPOS0000001 3150 3150 Processed 11/05/2023 1436436399 RINA DEVI ()
SubTotal 18690 18690
Total 55650 55650

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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_180423FTO_43093 Bank of Baroda BARB0GOLARD GOLA ROAD,PATNA,BIHAR 5250
2 RAHUI BLOCK BH0502006_180423FTO_43093 Punjab National Bank PUNB0091800 RAHUI 6720
3 RAHUI BLOCK BH0502006_180423FTO_43093 Punjab National Bank PUNB0208400 BHAGAN BIGHA 24990
4 RAHUI BLOCK BH0502006_180423FTO_43093 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 18690

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