Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:22:30 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_050823APB_FTO_469100
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-02-006-015-02855220/3256
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406199 05/08/2023 ANITA KUMARI 0502006WL020959 ANITA KUMARI 00176 IDIB000B093 1368 1368 Processed 19/09/2023 5741421151 Mr. ANITA KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
2 RAHUI BLOCK BH-02-006-015-02855410/2661
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406204 05/08/2023 GEETA DEVI 0502006WL020959 GEETA DEVI 00176 IDIB000B811 1368 1368 Processed 19/09/2023 5741421141 Mrs. Geeta Devi INDIAN BANK(607105)
3 RAHUI BLOCK BH-02-006-015-02855410/2666
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406206 05/08/2023 RANJAN KUMAR 0502006WL020959 RANJAN KUMAR 00176 IDIB000B811 1368 1368 Processed 19/09/2023 5741421152 Mr. Ranjan Kumar INDIAN BANK(607105)
4 RAHUI BLOCK BH-02-006-015-02855410/2668
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406207 05/08/2023 SAROJ DEVI 0502006WL020959 SAROJ DEVI 00176 IDIB000B811 1368 1368 Processed 19/09/2023 5741421150 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHUI BLOCK BH-02-006-015-02855410/2673
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406209 05/08/2023 SARASTTI DEVI 0502006WL020959 SARASTTI DEVI 00176 IDIB000B811 1368 1368 Processed 19/09/2023 5741421140 Mrs. Sarastti Devi INDIAN BANK(607105)
SubTotal 5472 5472
6 RAHUI BLOCK BH-02-006-015-02855410/1436
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406201 05/08/2023 Putus devi 0502006WL020959 Putus devi 00354 PUNB0091800 1368 1368 Processed 19/09/2023 5741421146 PUTUS DEVI W/O- KALWATAN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
7 RAHUI BLOCK BH-02-006-015-02855410/2679
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406211 05/08/2023 MITHLESH KUMAR SINGH 0502006WL020959 MITHLESH KUMAR SINGH 00354 PUNB0122110 1368 1368 Processed 19/09/2023 5741421148 MITHILESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 RAHUI BLOCK BH-02-006-015-02855410/2680
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406212 05/08/2023 SUDHA RANI 0502006WL020959 SUDHA RANI 00354 PUNB0125500 1368 1368 Processed 19/09/2023 5741421147 SUDHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 RAHUI BLOCK BH-02-006-015-02855410/2660
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406203 05/08/2023 REKHA DEVI 0502006WL020959 REKHA DEVI 00354 PUNB0229300 1368 1368 Processed 19/09/2023 5741421149 REKHA DEVI W/O CHANIRAK PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 RAHUI BLOCK BH-02-006-015-02855410/2659
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406202 05/08/2023 SAVO DEVI 0502006WL020959 SAVO DEVI 00468 UBIN0576247 1368 1368 Processed 19/09/2023 5741421142 SAVO DEVI W/ORAMCHANDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
11 RAHUI BLOCK BH-02-006-015-02855410/2675
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406210 05/08/2023 ROHIT KUMAR 0502006WL020959 ROHIT KUMAR 00468 UBIN0576247 1368 1368 Processed 19/09/2023 5741421143 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
12 RAHUI BLOCK BH-02-006-015-02850400/1768
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406194 05/08/2023 Sandipan Patel 0502006WL020959 Sandipan Patel 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5741421139 SANDIPAN PATEL MADYA BIHAR GRAMIN BANK(607136)
13 RAHUI BLOCK BH-02-006-015-02850400/2679
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406195 05/08/2023 MANISH KUMAR 0502006WL020959 MANISH KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5741421138 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
14 RAHUI BLOCK BH-02-006-015-02850400/2681
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406196 05/08/2023 SAPNA KUMARI 0502006WL020959 SAPNA KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5741421145 SAPNA KUMARI D/O VIPIN PRASAD MADYA BIHAR GRAMIN BANK(607136)
15 RAHUI BLOCK BH-02-006-015-02850400/2682
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406197 05/08/2023 AVINASH KUMAR 0502006WL020959 AVINASH KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5741421137 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHUI BLOCK BH-02-006-015-02850400/2776
(SOSANDI PANCHAYAT) 		0502006000NRG24030820230406198 05/08/2023 SOBHA DEVI 0502006WL020959 SOBHA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5741421144 SOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 21888 21888

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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_050823APB_FTO_469100 Indian Bank IDIB000B093 BIHARSHARIF 1368
2 RAHUI BLOCK BH0502006_050823APB_FTO_469100 Indian Bank IDIB000B811 BIHAR SHARIF 5472
3 RAHUI BLOCK BH0502006_050823APB_FTO_469100 Punjab National Bank PUNB0091800 RAHUI 1368
4 RAHUI BLOCK BH0502006_050823APB_FTO_469100 Punjab National Bank PUNB0122110 Bihar Sarif City Nalanda 1368
5 RAHUI BLOCK BH0502006_050823APB_FTO_469100 Punjab National Bank PUNB0125500 BIHARSHARIF 1368
6 RAHUI BLOCK BH0502006_050823APB_FTO_469100 Punjab National Bank PUNB0229300 NEPURA 1368
7 RAHUI BLOCK BH0502006_050823APB_FTO_469100 Union Bank of India UBIN0576247 RAHUI 2736
8 RAHUI BLOCK BH0502006_050823APB_FTO_469100 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIZAI 6840

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