Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:56:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : RAHIKA
Fto No. : BH0520021_190523FTO_159880
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 RAHIKA BH-20-021-005-00446500/2256
(JAGATPUR) 		0520021000NRG24180520230056242 19/05/2023 Lila Devi 0520021WL011565 Lila Devi 00048 BKID0004540 3192 3192 Processed 27/05/2023 1902580672 Lila Devi ()
SubTotal 3192 3192
2 RAHIKA BH-20-021-005-00446600/1445
(JAGATPUR) 		0520021000NRG24180520230056244 19/05/2023 Yaduvir paswan 0520021WL011565 Yaduvir paswan 00176 IDIB000M235 3192 3192 Processed 27/05/2023 1902580673 Yaduvir paswan ()
SubTotal 3192 3192
3 RAHIKA BH-20-021-005-00446500/2276
(JAGATPUR) 		0520021000NRG24180520230056241 19/05/2023 Kishori Mukhiya 0520021WL011564 Kishori Mukhiya 00354 PUNB0474300 3192 3192 Processed 27/05/2023 1902580674 Kishori Mukhiya ()
4 RAHIKA BH-20-021-005-00446500/2284
(JAGATPUR) 		0520021000NRG24180520230056240 19/05/2023 Indu Devi 0520021WL011563 Indu Devi 00354 PUNB0474300 3192 3192 Processed 27/05/2023 1902580677 Indu Devi ()
SubTotal 6384 6384
5 RAHIKA BH-20-021-005-00446500/1622
(JAGATPUR) 		0520021000NRG24180520230056245 19/05/2023 DEVENDRA RAI 0520021WL011566 DEVENDRA RAI 00415 SBIN0005758 3192 3192 Processed 27/05/2023 1902580675 MR DEVENDRA THAKAN RAI ()
SubTotal 3192 3192
6 RAHIKA BH-20-021-005-00446500/2282
(JAGATPUR) 		0520021000NRG24180520230056239 19/05/2023 Jagdish Mukhiya 0520021WL011562 Jagdish Mukhiya 00415 SBIN0015584 3192 3192 Processed 27/05/2023 1902580676 MR JAGDISH MUKHIYA ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHIKA BH0520021_190523FTO_159880 Bank of India BKID0004540 MADHUBANI 3192
2 RAHIKA BH0520021_190523FTO_159880 Indian Bank IDIB000M235 MADHUBANI 3192
3 RAHIKA BH0520021_190523FTO_159880 Punjab National Bank PUNB0474300 RK COLLEGE, MADHUBANI 6384
4 RAHIKA BH0520021_190523FTO_159880 State Bank of India SBIN0005758 ADB MADHUBANI 3192
5 RAHIKA BH0520021_190523FTO_159880 State Bank of India SBIN0015584 SAURATH NEAR R.K COLLEGE 3192

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