Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:57:14 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : RAHIKA
Fto No. : BH0520021_311023FTO_638118
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-20-021-002-00446200/1739
(RAHIKA) 		0520021000NRG24311020230329204 31/10/2023 RITA DEVI 0520021WL0072358 RITA DEVI 00045 BARB0DBSAUR 3192 3192 Processed 04/11/2023 7017877360 RITA DEVI ()
2 RAHIKA BH-20-021-002-00446200/1739
(RAHIKA) 		0520021000NRG24311020230329205 31/10/2023 RITA DEVI 0520021WL0072358 RITA DEVI 00045 BARB0DBSAUR 3192 3192 Processed 04/11/2023 7017877361 RITA DEVI ()
3 RAHIKA BH-20-021-002-00446200/1739
(RAHIKA) 		0520021000NRG24311020230329206 31/10/2023 RITA DEVI 0520021WL0072358 RITA DEVI 00045 BARB0DBSAUR 1824 1824 Processed 04/11/2023 7017877362 RITA DEVI ()
4 RAHIKA BH-20-021-002-00446200/1739
(RAHIKA) 		0520021000NRG24311020230329207 31/10/2023 RITA DEVI 0520021WL0072358 RITA DEVI 00045 BARB0DBSAUR 3192 3192 Processed 04/11/2023 7017877363 RITA DEVI ()
5 RAHIKA BH-20-021-007-00444471/1373
(HUSSAIN PUR) 		0520021000NRG24050820230238616 31/10/2023 Shivsarjan Paswan 0520021WL0036904 Shivsarjan Paswan 00045 BARB0DBSAUR 3420 3420 Processed 04/11/2023 7017877359 Shivsarjan Paswan ()
6 RAHIKA BH-20-021-007-00444471/2677
(HUSSAIN PUR) 		0520021000NRG24070820230241647 31/10/2023 Rakhi Kumari 0520021WL0037949 Rakhi Kumari 00045 BARB0DBSAUR 3648 3648 Processed 04/11/2023 7017877364 Rakhi Kumari ()
SubTotal 18468 18468
7 RAHIKA BH-20-021-016-00449000/1915
(KHAJURI) 		0520021000NRG24240920230290971 31/10/2023 SAMTOLA DEVI 0520021WL0057095 SAMTOLA DEVI 00048 BKID0004540 2964 2964 Processed 04/11/2023 7017877365 SAMTOLA DEVI ()
8 RAHIKA BH-20-021-016-00449000/1915
(KHAJURI) 		0520021000NRG24240920230290972 31/10/2023 SAMTOLA DEVI 0520021WL0057095 SAMTOLA DEVI 00048 BKID0004540 3420 3420 Processed 04/11/2023 7017877366 SAMTOLA DEVI ()
SubTotal 6384 6384
9 RAHIKA BH-20-021-007-00444471/2647
(HUSSAIN PUR) 		0520021000NRG24290920230296641 31/10/2023 Krishna Kumar Mandal 0520021WL0059779 Krishna Kumar Mandal 00089 CBIN0282646 3648 3648 Processed 04/11/2023 7017877367 Krishna Kumar Mandal ()
SubTotal 3648 3648
10 RAHIKA BH-20-021-007-00444471/1181
(HUSSAIN PUR) 		0520021000NRG24290920230296639 31/10/2023 AJAY KUMAR THAKUR 0520021WL0059779 AJAY KUMAR THAKUR 00354 PUNB0474300 3648 3648 Processed 04/11/2023 7017877372 AJAY KUMAR THAKUR ()
SubTotal 3648 3648
11 RAHIKA BH-20-021-007-00444471/2679
(HUSSAIN PUR) 		0520021000NRG24290920230296637 31/10/2023 Hira Mandal 0520021WL0059779 Hira Mandal 00415 SBIN0005758 3648 3648 Processed 04/11/2023 7017877373 MR HIRA LAL MANDAL ()
SubTotal 3648 3648
12 RAHIKA BH-20-021-007-00444471/1278
(HUSSAIN PUR) 		0520021000NRG24070820230241259 31/10/2023 Khushi Kumari 0520021WL0037754 Khushi Kumari 00415 SBIN0005897 3648 3648 Processed 04/11/2023 7017877374 MS KHUSHI KUMARI ()
13 RAHIKA BH-20-021-007-00444471/1458
(HUSSAIN PUR) 		0520021000NRG24290920230296640 31/10/2023 Arjun Mandal 0520021WL0059779 Arjun Mandal 00415 SBIN0005897 3192 3192 Processed 04/11/2023 7017877376 MR ARJUN MANDAL ()
14 RAHIKA BH-20-021-007-00444471/1458
(HUSSAIN PUR) 		0520021000NRG24040920230266183 31/10/2023 Arjun Mandal 0520021WL0048292 Arjun Mandal 00415 SBIN0005897 3648 3648 Processed 04/11/2023 7017877375 MR ARJUN MANDAL ()
SubTotal 10488 10488
15 RAHIKA BH-20-021-007-00444471/408-B
(HUSSAIN PUR) 		0520021000NRG24070820230241646 31/10/2023 Nibha Kumari 0520021WL0037949 Nibha Kumari 00415 SBIN0015584 2964 2964 Processed 04/11/2023 7017877377 MS NIBHA KUMARI ()
SubTotal 2964 2964
16 RAHIKA BH-20-021-007-00444471/6
(HUSSAIN PUR) 		0520021000NRG24050820230238615 31/10/2023 DUKHI PASWAN 0520021WL0036904 DUKHI PASWAN 00538 CBIN0R10001 3192 3192 Processed 04/11/2023 7017877369 DUKHI PASWAN ()
17 RAHIKA BH-20-021-007-00444471/6
(HUSSAIN PUR) 		0520021000NRG24050820230238617 31/10/2023 DUKHI PASWAN 0520021WL0036904 DUKHI PASWAN 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017877370 DUKHI PASWAN ()
18 RAHIKA BH-20-021-007-00444471/6
(HUSSAIN PUR) 		0520021000NRG24290920230296638 31/10/2023 DUKHI PASWAN 0520021WL0059779 DUKHI PASWAN 00538 CBIN0R10001 3648 3648 Processed 04/11/2023 7017877368 DUKHI PASWAN ()
SubTotal 8664 8664
19 RAHIKA BH-20-021-007-00444471/412
(HUSSAIN PUR) 		0520021000NRG24060820230239561 31/10/2023 Yogeshwar Saday 0520021WL0037268 Yogeshwar Saday 00691 IPOS0000001 2052 2052 Processed 04/11/2023 7017877371 Yogeshwar Saday ()
SubTotal 2052 2052
Total 59964 59964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHIKA BH0520021_311023FTO_638118 Bank of Baroda BARB0DBSAUR SAURATH 18468
2 RAHIKA BH0520021_311023FTO_638118 Bank of India BKID0004540 MADHUBANI 6384
3 RAHIKA BH0520021_311023FTO_638118 Central Bank Of India CBIN0282646 MALMAL 3648
4 RAHIKA BH0520021_311023FTO_638118 Punjab National Bank PUNB0474300 RK COLLEGE, MADHUBANI 3648
5 RAHIKA BH0520021_311023FTO_638118 State Bank of India SBIN0005758 ADB MADHUBANI 3648
6 RAHIKA BH0520021_311023FTO_638118 State Bank of India SBIN0005897 RAHIKA 10488
7 RAHIKA BH0520021_311023FTO_638118 State Bank of India SBIN0015584 SAURATH NEAR R.K COLLEGE 2964
8 RAHIKA BH0520021_311023FTO_638118 Uttar Bihar Gramin Bank CBIN0R10001 Rohika 8664
9 RAHIKA BH0520021_311023FTO_638118 India Post Payments Bank IPOS0000001 Madhubani 2052

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