Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:56 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_070823FTO_472766
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-02-006-006-02852930/3335
(AMBA PANCHAYAT) 		0502006000NRG24010820230404564 07/08/2023 SAVITRI DEVI 0502006WL020706 SAVITRI DEVI 00176 IDIB000B811 1596 1596 Processed 19/09/2023 5732054107 SAVITRI DEVI ()
2 RAHUI BLOCK BH-02-006-006-02852930/3347
(AMBA PANCHAYAT) 		0502006000NRG24010820230404569 07/08/2023 GITA DEVI 0502006WL020706 GITA DEVI 00176 IDIB000B811 1824 1824 Processed 19/09/2023 5732054106 GITA DEVI ()
SubTotal 3420 3420
3 RAHUI BLOCK BH-02-006-006-02852920/573
(AMBA PANCHAYAT) 		0502006000NRG24010820230404560 07/08/2023 CHANDAN KUMAR 0502006WL020706 CHANDAN KUMAR 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5732054105 CHANDAN KUMAR ()
SubTotal 1824 1824
4 RAHUI BLOCK BH-02-006-006-02852930/3338
(AMBA PANCHAYAT) 		0502006000NRG24010820230404566 07/08/2023 PRIYANKA KUMARI 0502006WL020706 PRIYANKA KUMARI 00415 SBIN0000026 1596 1596 Processed 19/09/2023 5732054104 MRS PRIYANKA KUMARI ()
SubTotal 1596 1596
5 RAHUI BLOCK BH-02-006-006-02852930/3376
(AMBA PANCHAYAT) 		0502006000NRG24010820230404572 07/08/2023 SURAJ JAMADAR 0502006WL020706 SURAJ JAMADAR 00415 SBIN0000042 1824 1824 Processed 19/09/2023 5732054103 MR SURAJ JAMADAR ()
SubTotal 1824 1824
6 RAHUI BLOCK BH-02-006-006-02852920/2838
(AMBA PANCHAYAT) 		0502006000NRG24010820230404545 07/08/2023 GURIYA KUMARI 0502006WL020706 GURIYA KUMARI 00462 UCBA0001557 1824 1824 Processed 19/09/2023 5732054108 GURIYA KUMARI ()
SubTotal 1824 1824
Total 10488 10488

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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_070823FTO_472766 Indian Bank IDIB000B811 BIHAR SHARIF 3420
2 RAHUI BLOCK BH0502006_070823FTO_472766 Punjab National Bank PUNB0208400 BHAGAN BIGHA 1824
3 RAHUI BLOCK BH0502006_070823FTO_472766 State Bank of India SBIN0000026 BARH 1596
4 RAHUI BLOCK BH0502006_070823FTO_472766 State Bank of India SBIN0000042 BIHARSARIF 1824
5 RAHUI BLOCK BH0502006_070823FTO_472766 UCO Bank UCBA0001557 KANKERBAGH 1824

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