Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:41:01 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_140723APB_FTO_417332
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 RAJGIR BLOCK BH-02-019-002-02917800/1054
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371032 14/07/2023 niranjan kumar 0502019WL018583 niranjan kumar 00045 BARB0DBPILK 2280 2280 Processed 19/09/2023 5741599487 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
2 RAJGIR BLOCK BH-02-019-002-02917800/1054
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371033 14/07/2023 NIRJA KUMARI 0502019WL018583 NIRJA KUMARI 00045 BARB0DBPILK 2280 2280 Processed 19/09/2023 5741599484 NIRJA KUMARI BANK OF BARODA(606985)
3 RAJGIR BLOCK BH-02-019-002-02917800/2049
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371037 14/07/2023 AKHILESH KUMAR 0502019WL018583 AKHILESH KUMAR 00045 BARB0DBPILK 2280 2280 Processed 19/09/2023 5741599483 AKHILESH KUMAR BANK OF BARODA(606985)
4 RAJGIR BLOCK BH-02-019-002-02917800/4058
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371054 14/07/2023 SANDIP KUMAR 0502019WL018583 SANDIP KUMAR 00045 BARB0DBPILK 2280 2280 Processed 19/09/2023 5741599485 SANDIP KUMAR S O AMAR SINGH PUNJAB NATIONAL BANK(508568)
5 RAJGIR BLOCK BH-02-019-002-02917800/4389
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371058 14/07/2023 Pawan Kumar 0502019WL018583 Pawan Kumar 00045 BARB0DBPILK 2280 2280 Processed 19/09/2023 5741599486 PAWAN KUMAR BANK OF BARODA(606985)
6 RAJGIR BLOCK BH-02-019-002-02917800/4574
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371061 14/07/2023 bittu kumar 0502019WL018583 bittu kumar 00045 BARB0DBPILK 2280 2280 Processed 19/09/2023 5741599488 Mr. BITU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
7 RAJGIR BLOCK BH-02-019-002-02917800/1097
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371034 14/07/2023 mina devi 0502019WL018583 mina devi 00045 BARB0RAJGIR 2280 2280 Processed 19/09/2023 5741599467 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAJGIR BLOCK BH-02-019-002-02917800/2054
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371039 14/07/2023 SIMA DEVI 0502019WL018583 SIMA DEVI 00045 BARB0RAJGIR 2280 2280 Processed 19/09/2023 5741599469 SEEMA DEVI BANK OF BARODA(606985)
9 RAJGIR BLOCK BH-02-019-002-02917800/4001
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371042 14/07/2023 MUKESH KUMAR 0502019WL018583 MUKESH KUMAR 00045 BARB0RAJGIR 2280 2280 Processed 19/09/2023 5741599471 MUKESH KUMAR SO NARA BANK OF BARODA(606985)
10 RAJGIR BLOCK BH-02-019-002-02917800/4017
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371046 14/07/2023 KRANTI DEVI 0502019WL018583 KRANTI DEVI 00045 BARB0RAJGIR 2280 2280 Processed 19/09/2023 5741599470 MRS KANTI DEVI STATE BANK OF INDIA(508548)
11 RAJGIR BLOCK BH-02-019-002-02917800/4018
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371047 14/07/2023 CHAMPA DEVI 0502019WL018583 CHAMPA DEVI 00045 BARB0RAJGIR 2280 2280 Processed 19/09/2023 5741599468 CHAMPA DEVI BANK OF INDIA(508505)
SubTotal 11400 11400
12 RAJGIR BLOCK BH-02-019-002-02917800/2057
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371040 14/07/2023 LALDEEP SINGH 0502019WL018583 LALDEEP SINGH 00048 BKID0005781 2280 2280 Processed 19/09/2023 5741599476 LALDEEP SINGH BANK OF INDIA(508505)
13 RAJGIR BLOCK BH-02-019-002-02917800/4008
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371044 14/07/2023 PINKU SINGH 0502019WL018583 PINKU SINGH 00048 BKID0005781 2280 2280 Processed 19/09/2023 5741599475 PINKU SINGH S/O-KUNWAR SINGH BANK OF INDIA(508505)
14 RAJGIR BLOCK BH-02-019-002-02917800/4061
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371055 14/07/2023 MUNNI KUMARI 0502019WL018583 MUNNI KUMARI 00048 BKID0005781 2280 2280 Processed 19/09/2023 5741599473 MUNNI KUMARI W/O AKHILESH KUMAR BANK OF INDIA(508505)
15 RAJGIR BLOCK BH-02-019-002-02917800/4373
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371056 14/07/2023 Shyam Sundri Devi 0502019WL018583 Shyam Sundri Devi 00048 BKID0005781 2280 2280 Processed 19/09/2023 5741599472 SHYAM SUNDRI DEVI BANK OF INDIA(508505)
16 RAJGIR BLOCK BH-02-019-002-02917800/4387
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371057 14/07/2023 Umesh Yadav 0502019WL018583 Umesh Yadav 00048 BKID0005781 2280 2280 Processed 19/09/2023 5741599474 UMESH YADAV S/O RAMVIRSH YADAV BANK OF INDIA(508505)
SubTotal 11400 11400
17 RAJGIR BLOCK BH-02-019-002-02917800/4020
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371048 14/07/2023 ARVIND KUMAR 0502019WL018583 ARVIND KUMAR 00089 CBIN0280013 2280 2280 Processed 19/09/2023 5741599460 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
18 RAJGIR BLOCK BH-02-019-002-02917800/2053
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371038 14/07/2023 SAJJAN KUMAR 0502019WL018583 SAJJAN KUMAR 00354 PUNB0667700 2280 2280 Processed 19/09/2023 5741599478 SAJJAN KUMAR S/O MOTI LAL PUNJAB NATIONAL BANK(508568)
19 RAJGIR BLOCK BH-02-019-002-02917800/3022
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371041 14/07/2023 SAJJAN KUMAR 0502019WL018583 SAJJAN KUMAR 00354 PUNB0667700 2280 2280 Processed 19/09/2023 5741599479 SAJJAN KUMAR PUNJAB NATIONAL BANK(508568)
20 RAJGIR BLOCK BH-02-019-002-02917800/4036
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371050 14/07/2023 SHUBHADRA DEVI 0502019WL018583 SHUBHADRA DEVI 00354 PUNB0667700 2280 2280 Processed 19/09/2023 5741599477 MS SUBHADRA DEVI STATE BANK OF INDIA(508548)
21 RAJGIR BLOCK BH-02-019-002-02917800/4055
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371053 14/07/2023 MITHLESH MAHTO 0502019WL018583 MITHLESH MAHTO 00354 PUNB0667700 2280 2280 Processed 19/09/2023 5741599480 MITHLESH MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
22 RAJGIR BLOCK BH-02-019-002-02917800/113
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371035 14/07/2023 sonama devi 0502019WL018583 sonama devi 00415 SBIN0003499 2280 2280 Processed 19/09/2023 5741599462 MRS SONAMA DEVI STATE BANK OF INDIA(508548)
23 RAJGIR BLOCK BH-02-019-002-02917800/4024
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371049 14/07/2023 SANJU DEVI 0502019WL018583 SANJU DEVI 00415 SBIN0003499 2280 2280 Processed 19/09/2023 5741599461 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
24 RAJGIR BLOCK BH-02-019-002-02917800/4042
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371052 14/07/2023 dimpa devi 0502019WL018583 dimpa devi 00415 SBIN0003499 2280 2280 Processed 19/09/2023 5741599466 MRS DIMPA DEVI STATE BANK OF INDIA(508548)
25 RAJGIR BLOCK BH-02-019-002-02917800/4042
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371051 14/07/2023 PRUSHOTAM MAHTO 0502019WL018583 PRUSHOTAM MAHTO 00415 SBIN0003499 2280 2280 Processed 19/09/2023 5741599463 MR PRUSHOTAM MAHTO STATE BANK OF INDIA(508548)
26 RAJGIR BLOCK BH-02-019-002-02917800/4389
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371059 14/07/2023 priyanka kumari 0502019WL018583 priyanka kumari 00415 SBIN0003499 2280 2280 Processed 19/09/2023 5741599465 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
27 RAJGIR BLOCK BH-02-019-002-02917800/4548
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371060 14/07/2023 pramila devi 0502019WL018583 pramila devi 00415 SBIN0003499 2052 2052 Processed 19/09/2023 5741599464 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 13452 13452
28 RAJGIR BLOCK BH-02-019-002-02917800/4003
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371043 14/07/2023 RAJKISHOR YADAV 0502019WL018583 RAJKISHOR YADAV 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5741599481 MR RAJ KISHOR YADAV STATE BANK OF INDIA(508548)
29 RAJGIR BLOCK BH-02-019-002-02917800/4015
(MEYAR PANCHAYAT) 		0502019000NRG24140720230371045 14/07/2023 NITU DEVI 0502019WL018583 NITU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5741599482 NITU DEVI W/O ARVIND KR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4560 4560
Total 65892 65892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGIR BLOCK BH0502019_140723APB_FTO_417332 Bank of Baroda BARB0DBPILK PILKHI 13680
2 RAJGIR BLOCK BH0502019_140723APB_FTO_417332 Bank of Baroda BARB0RAJGIR RAJGIR 11400
3 RAJGIR BLOCK BH0502019_140723APB_FTO_417332 Bank of India BKID0005781 RAJGIR 11400
4 RAJGIR BLOCK BH0502019_140723APB_FTO_417332 Central Bank Of India CBIN0280013 RAJGIR 2280
5 RAJGIR BLOCK BH0502019_140723APB_FTO_417332 Punjab National Bank PUNB0667700 RAJGIR, DISTT NALANDA BIHAR 9120
6 RAJGIR BLOCK BH0502019_140723APB_FTO_417332 State Bank of India SBIN0003499 RAJGIR 13452
7 RAJGIR BLOCK BH0502019_140723APB_FTO_417332 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chhabilapur 2280
8 RAJGIR BLOCK BH0502019_140723APB_FTO_417332 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJGIR 2280

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