Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:55 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_050923FTO_521274
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-02-006-005-02852600/2971
(MORATALAB PANCHAYAT) 		0502006000NRG24050920230423899 05/09/2023 SANTU KUMAR 0502006WL024250 SANTU KUMAR 00354 PUNB0089600 912 912 Processed 19/09/2023 5743162033 SANTU KUMAR ()
SubTotal 912 912
2 RAHUI BLOCK BH-02-006-005-02852600/2970
(MORATALAB PANCHAYAT) 		0502006000NRG24050920230423898 05/09/2023 RINKI DEVI 0502006WL024250 RINKI DEVI 00691 IPOS0000001 912 912 Processed 19/09/2023 5743162034 RINKI DEVI ()
SubTotal 912 912
3 RAHUI BLOCK BH-02-006-005-02852600/2972
(MORATALAB PANCHAYAT) 		0502006000NRG24050920230423900 05/09/2023 Anjali kumari 0502006WL024250 Anjali kumari 00696 PUNB0MBGB06 912 912 Rejected 19/09/2023 5743162031 No Such Account
4 RAHUI BLOCK BH-02-006-005-02852600/2973
(MORATALAB PANCHAYAT) 		0502006000NRG24050920230423892 05/09/2023 BINOD RAM 0502006WL024248 BINOD RAM 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5743162032 BINOD RAM ()
5 RAHUI BLOCK BH-02-006-005-02852600/2974
(MORATALAB PANCHAYAT) 		0502006000NRG24050920230423893 05/09/2023 SUBHA DEVI 0502006WL024248 SUBHA DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5743162029 SUBHA DEVI ()
6 RAHUI BLOCK BH-02-006-005-02852600/2975
(MORATALAB PANCHAYAT) 		0502006000NRG24050920230423894 05/09/2023 ANITA DEVI 0502006WL024248 ANITA DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5743162030 ANITA DEVI ()
SubTotal 3648 3648
Total 5472 5472

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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_050923FTO_521274 Punjab National Bank PUNB0089600 SOHSARAI 912
2 RAHUI BLOCK BH0502006_050923FTO_521274 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 912
3 RAHUI BLOCK BH0502006_050923FTO_521274 Dakshin Bihar Gramin Bank PUNB0MBGB06 BABURBANNA (DBGB) 3648

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