Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:46 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_180523FTO_158714
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-02-006-009-02854400/2072
(UTARNAMA PANCHAYAT) 		0502006000NRG24170520230084152 18/05/2023 Mantu Kumar 0502006WL005532 Mantu Kumar 00415 SBIN0000042 3420 3420 Processed 24/05/2023 1820626620 MR MANTU KUMAR ()
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-009-02854400/2
(UTARNAMA PANCHAYAT) 		0502006000NRG24170520230084149 18/05/2023 Ajay Ram 0502006WL005532 Ajay Ram 00468 UBIN0576247 3420 3420 Processed 24/05/2023 1820626621 Ajay Ram ()
SubTotal 3420 3420
3 RAHUI BLOCK BH-02-006-009-02854400/2
(UTARNAMA PANCHAYAT) 		0502006000NRG24170520230084150 18/05/2023 Hemanti Devi 0502006WL005532 Hemanti Devi 00696 PUNB0MBGB06 3420 3420 Processed 24/05/2023 1820626623 Hemanti Devi ()
4 RAHUI BLOCK BH-02-006-009-02854400/315
(UTARNAMA PANCHAYAT) 		0502006000NRG24170520230084161 18/05/2023 Ishwar Ram 0502006WL005532 Ishwar Ram 00696 PUNB0MBGB06 3420 3420 Processed 24/05/2023 1820626622 Ishwar Ram ()
SubTotal 6840 6840
Total 13680 13680

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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_180523FTO_158714 State Bank of India SBIN0000042 BIHARSARIF 3420
2 RAHUI BLOCK BH0502006_180523FTO_158714 Union Bank of India UBIN0576247 RAHUI 3420
3 RAHUI BLOCK BH0502006_180523FTO_158714 Dakshin Bihar Gramin Bank PUNB0MBGB06 PESHAUR (DBGB) 6840

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