Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:10:22 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_310723APB_FTO_453735

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-02-006-016-02854500/3869 (PESHAUR PANCHAYAT)

0502006000NRG24300720230401199

31/07/2023

Nandelal paswan

0502006WL020284

Nandelal paswan

00691

IPOS0000001

1140

1140

Processed

19/09/2023

5743063164

NANDELAL PASWAN S/O KEDAR PASWAN

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1140

1140

2

RAHUI BLOCK

BH-02-006-016-02854500/3464 (PESHAUR PANCHAYAT)

0502006000NRG24300720230401198

31/07/2023

Mukesh paswan

0502006WL020284

Mukesh paswan

00696

PUNB0MBGB06

1140

1140

Processed

19/09/2023

5743063166

MR MUKESH PASWAN

STATE BANK OF INDIA(508548)

3

RAHUI BLOCK

BH-02-006-016-02854500/688 (PESHAUR PANCHAYAT)

0502006000NRG24300720230401200

31/07/2023

Saroj Devi

0502006WL020284

Saroj Devi

00696

PUNB0MBGB06

1140

1140

Processed

19/09/2023

5743063165

MRS SAROJ DEVI

STATE BANK OF INDIA(508548)

SubTotal

2280

2280

Total

3420

3420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHUI BLOCK	BH0502006_310723APB_FTO_453735	India Post Payments Bank	IPOS0000001	Nalanda (Biharsharif)	1140
2	RAHUI BLOCK	BH0502006_310723APB_FTO_453735	Dakshin Bihar Gramin Bank	PUNB0MBGB06	PESHAUR (DBGB)	2280

Download In Excel