Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:58:28 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_250523FTO_184684
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-02-006-010-02854320/2423
(BARANDI PANCHAYAT) 		0502006000NRG24240520230108103 25/05/2023 CHINTA DEVI 0502006WL006687 CHINTA DEVI 00354 PUNB0091800 3192 3192 Processed 30/05/2023 1944053795 CHINTA DEVI ()
SubTotal 3192 3192
2 RAHUI BLOCK BH-02-006-010-02854320/2427
(BARANDI PANCHAYAT) 		0502006000NRG24240520230108107 25/05/2023 SUGANI DEVI 0502006WL006687 SUGANI DEVI 00415 SBIN0000042 3192 3192 Processed 30/05/2023 1944053796 MRS SUGANI DEVI ()
3 RAHUI BLOCK BH-02-006-010-02854320/2430
(BARANDI PANCHAYAT) 		0502006000NRG24240520230108110 25/05/2023 PUTUL DEVI 0502006WL006687 PUTUL DEVI 00415 SBIN0000042 3192 3192 Processed 30/05/2023 1944053797 MRS PUTUL DEVI ()
SubTotal 6384 6384
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_250523FTO_184684 Punjab National Bank PUNB0091800 RAHUI 3192
2 RAHUI BLOCK BH0502006_250523FTO_184684 State Bank of India SBIN0000042 BIHARSARIF 6384

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