Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:54 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_270523FTO_189131
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-02-006-002-02851600/3749
(SUPASANG PANCHAYAT) 		0502006000NRG23270520230738906 27/05/2023 ROHIT KUMAR 0502006WL0092279 ROHIT KUMAR 00691 IPOS0000001 3150 3150 Processed 31/05/2023 1977689737 ROHIT KUMAR ()
2 RAHUI BLOCK BH-02-006-002-02851600/3749
(SUPASANG PANCHAYAT) 		0502006000NRG23270520230738907 27/05/2023 ROHIT KUMAR 0502006WL0092279 ROHIT KUMAR 00691 IPOS0000001 2940 2940 Processed 31/05/2023 1977689738 ROHIT KUMAR ()
SubTotal 6090 6090
3 RAHUI BLOCK BH-02-006-002-02851610/3688
(SUPASANG PANCHAYAT) 		0502006000NRG23270520230738908 27/05/2023 RITA DEVI 0502006WL0092279 RITA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 31/05/2023 1977689736 RITA DEVI ()
SubTotal 1680 1680
Total 7770 7770

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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_270523FTO_189131 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 6090
2 RAHUI BLOCK BH0502006_270523FTO_189131 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 1680

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