Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:53 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_130523FTO_141747
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-02-006-003-02852000/3397
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066442 13/05/2023 SAVITRI DEVI 0502006WL004586 SAVITRI DEVI 00354 PUNB0208400 3192 3192 Processed 18/05/2023 1638103805 SAVITRI DEVI ()
2 RAHUI BLOCK BH-02-006-003-02852000/3481
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066458 13/05/2023 GITA DEVI 0502006WL004586 GITA DEVI 00354 PUNB0208400 3192 3192 Processed 18/05/2023 1638103804 GITA DEVI ()
3 RAHUI BLOCK BH-02-006-003-02852000/3602
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066509 13/05/2023 VIRAHANI DEVI 0502006WL004586 VIRAHANI DEVI 00354 PUNB0208400 3192 3192 Processed 18/05/2023 1638103801 VIRAHANI DEVI ()
SubTotal 9576 9576
4 RAHUI BLOCK BH-02-006-003-02852000/3542
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066497 13/05/2023 KUSH PASWAN 0502006WL004586 KUSH PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638103802 KUSH PASWAN ()
5 RAHUI BLOCK BH-02-006-003-02852000/3553
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066498 13/05/2023 KUMARIYA DEVI 0502006WL004586 KUMARIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638103803 KUMARIYA DEVI ()
SubTotal 6384 6384
Total 15960 15960

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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_130523FTO_141747 Punjab National Bank PUNB0208400 BHAGAN BIGHA 9576
2 RAHUI BLOCK BH0502006_130523FTO_141747 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAULI BAZAR 3192
3 RAHUI BLOCK BH0502006_130523FTO_141747 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 3192

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