Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:57:01 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_310523FTO_206352
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-02-006-013-02849710/1661
(MAI FARIDA PANCHAYAT)
0502006000NRG24300520230133397 31/05/2023 Dipak kumar 0502006WL008030 Dipak kumar 00696 PUNB0MBGB06 3192 3192 Processed 03/06/2023 2083064378 Dipak kumar ()
2 RAHUI BLOCK BH-02-006-013-02849710/1775
(MAI FARIDA PANCHAYAT)
0502006000NRG24300520230133430 31/05/2023 Dharmsila devi 0502006WL008030 Dharmsila devi 00696 PUNB0MBGB06 3192 3192 Processed 03/06/2023 2083064377 Dharmsila devi ()
3 RAHUI BLOCK BH-02-006-013-02849710/1795
(MAI FARIDA PANCHAYAT)
0502006000NRG24300520230133437 31/05/2023 Pinki devi 0502006WL008030 Pinki devi 00696 PUNB0MBGB06 3192 3192 Processed 03/06/2023 2083064376 Pinki devi ()
SubTotal 9576 9576
Total 9576 9576

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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_310523FTO_206352 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIZAI 9576

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