Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:16 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_091223FTO_721825
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-02-006-002-02849500/3578-A
(SUPASANG PANCHAYAT) 		0502006000NRG24071220230489322 09/12/2023 Ramvriksha 0502006WL035799 Ramvriksha 00415 SBIN0012594 2508 2508 Processed 01/02/2024 9908850182 MR RAMVRIKHA RAUT ()
SubTotal 2508 2508
2 RAHUI BLOCK BH-02-006-002-02849400/1886-B
(SUPASANG PANCHAYAT) 		0502006000NRG24071220230489321 09/12/2023 madhu devi 0502006WL035799 madhu devi 00696 PUNB0MBGB06 1368 1368 Processed 01/02/2024 9908850180 madhu devi ()
3 RAHUI BLOCK BH-02-006-002-02851600/3557
(SUPASANG PANCHAYAT) 		0502006000NRG24071220230489323 09/12/2023 NILKAND PANDAY 0502006WL035799 NILKAND PANDAY 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908850181 NILKAND PANDAY ()
SubTotal 5016 5016
Total 7524 7524

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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_091223FTO_721825 State Bank of India SBIN0012594 HARNAUT 2508
2 RAHUI BLOCK BH0502006_091223FTO_721825 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 3648
3 RAHUI BLOCK BH0502006_091223FTO_721825 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 1368

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