Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:16:25 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_140723FTO_417073
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-02-006-010-02854320/2879
(BARANDI PANCHAYAT) 		0502006000NRG24130720230366458 14/07/2023 lalita devi 0502006WL018376 lalita devi 00354 PUNB0091800 2964 2964 Processed 19/09/2023 5742251500 lalita devi ()
SubTotal 2964 2964
2 RAHUI BLOCK BH-02-006-010-02854320/2875
(BARANDI PANCHAYAT) 		0502006000NRG24130720230366454 14/07/2023 murari kumar 0502006WL018376 murari kumar 00415 SBIN0000042 2964 2964 Processed 19/09/2023 5742251503 MR MURARI KUMAR ()
SubTotal 2964 2964
3 RAHUI BLOCK BH-02-006-010-02854320/2872
(BARANDI PANCHAYAT) 		0502006000NRG24130720230366452 14/07/2023 soni yadav 0502006WL018376 soni yadav 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742251502 soni yadav ()
4 RAHUI BLOCK BH-02-006-010-02854320/2896
(BARANDI PANCHAYAT) 		0502006000NRG24130720230366473 14/07/2023 rekha devi 0502006WL018376 rekha devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742251501 rekha devi ()
SubTotal 5928 5928
Total 11856 11856

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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_140723FTO_417073 Punjab National Bank PUNB0091800 RAHUI 2964
2 RAHUI BLOCK BH0502006_140723FTO_417073 State Bank of India SBIN0000042 BIHARSARIF 2964
3 RAHUI BLOCK BH0502006_140723FTO_417073 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 5928

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