Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:51 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_010623FTO_213758
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-02-006-010-02854320/2178
(BARANDI PANCHAYAT) 		0502006000NRG24010620230145560 01/06/2023 MINA DEVI 0502006WL008677 MINA DEVI 00354 PUNB0091800 3420 3420 Processed 08/06/2023 2314024415 MINA DEVI ()
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-010-02854320/2172
(BARANDI PANCHAYAT) 		0502006000NRG24010620230145558 01/06/2023 SUNITA DEVI 0502006WL008677 SUNITA DEVI 00415 SBIN0000042 3420 3420 Processed 08/06/2023 2314024413 MRS SUNITA DEVI ()
SubTotal 3420 3420
3 RAHUI BLOCK BH-02-006-010-02854320/2192
(BARANDI PANCHAYAT) 		0502006000NRG24010620230145563 01/06/2023 SADAMUNI DEVI 0502006WL008677 SADAMUNI DEVI 00468 UBIN0576247 3420 3420 Processed 08/06/2023 2314024412 SADAMUNI DEVI ()
SubTotal 3420 3420
4 RAHUI BLOCK BH-02-006-010-02854300/2309
(BARANDI PANCHAYAT) 		0502006000NRG24010620230145546 01/06/2023 kamlesh kumar 0502006WL008677 kamlesh kumar 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2314024411 kamlesh kumar ()
SubTotal 3420 3420
5 RAHUI BLOCK BH-02-006-010-02854320/2177
(BARANDI PANCHAYAT) 		0502006000NRG24010620230145559 01/06/2023 MITHLESH YADAV 0502006WL008677 MITHLESH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 08/06/2023 2314024414 MITHLESH YADAV ()
SubTotal 3192 3192
Total 16872 16872

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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_010623FTO_213758 Punjab National Bank PUNB0091800 RAHUI 3420
2 RAHUI BLOCK BH0502006_010623FTO_213758 State Bank of India SBIN0000042 BIHARSARIF 3420
3 RAHUI BLOCK BH0502006_010623FTO_213758 Union Bank of India UBIN0576247 RAHUI 3420
4 RAHUI BLOCK BH0502006_010623FTO_213758 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
5 RAHUI BLOCK BH0502006_010623FTO_213758 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 3192

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