Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:36 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_140723FTO_417191
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-02-006-016-02854710/1019
(PESHAUR PANCHAYAT) 		0502006000NRG24110720230353024 14/07/2023 CHANCHALA DEVI 0502006WL017861 CHANCHALA DEVI 00354 PUNB0229300 3420 3420 Processed 19/09/2023 5742248753 CHANCHALA DEVI ()
2 RAHUI BLOCK BH-02-006-016-02854710/2904
(PESHAUR PANCHAYAT) 		0502006000NRG24110720230353029 14/07/2023 Dakho Devi 0502006WL017861 Dakho Devi 00354 PUNB0229300 3420 3420 Processed 19/09/2023 5742248752 Dakho Devi ()
SubTotal 6840 6840
3 RAHUI BLOCK BH-02-006-016-02854700/3000
(PESHAUR PANCHAYAT) 		0502006000NRG24110720230353023 14/07/2023 RADHESHYAM KUMAR 0502006WL017861 RADHESHYAM KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742248751 RADHESHYAM KUMAR ()
SubTotal 3420 3420
Total 10260 10260

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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_417191 Punjab National Bank PUNB0229300 NEPURA 6840
2 RAHUI BLOCK BH0502006_140723FTO_417191 Dakshin Bihar Gramin Bank PUNB0MBGB06 PESHAUR (DBGB) 3420

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