Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:04 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_140723APB_FTO_417175
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-02-006-012-02850700/2965
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352842 14/07/2023 SUBHODH KUMAR 0502006WL017858 SUBHODH KUMAR 00176 IDIB000B811 3420 3420 Processed 19/09/2023 5745037527 SHUBODH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-012-02850700/3069
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352856 14/07/2023 UDAY KUMAR 0502006WL017858 UDAY KUMAR 00354 PUNB0091800 3420 3420 Processed 19/09/2023 5745037507 UDAY KUMAR S/O CHANDRIKA DAS PUNJAB NATIONAL BANK(508568)
3 RAHUI BLOCK BH-02-006-012-02850700/3078
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352858 14/07/2023 HARDAY PASWAN 0502006WL017858 HARDAY PASWAN 00354 PUNB0091800 3420 3420 Processed 19/09/2023 5745037505 HARDAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAHUI BLOCK BH-02-006-012-02850700/3143
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352863 14/07/2023 ANITA SINHA 0502006WL017858 ANITA SINHA 00354 PUNB0091800 3192 3192 Processed 19/09/2023 5745037520 ANITA SINHA PUNJAB NATIONAL BANK(508568)
5 RAHUI BLOCK BH-02-006-012-02850700/3144
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352864 14/07/2023 NIRU DEVI 0502006WL017858 NIRU DEVI 00354 PUNB0091800 3192 3192 Processed 19/09/2023 5745037512 NIRU DEVI PUNJAB NATIONAL BANK(508568)
6 RAHUI BLOCK BH-02-006-012-02850700/3145
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352865 14/07/2023 VIRAJ KUMAR 0502006WL017858 VIRAJ KUMAR 00354 PUNB0091800 3192 3192 Processed 19/09/2023 5745037521 VIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
7 RAHUI BLOCK BH-02-006-012-02850700/3153
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352866 14/07/2023 SIYA DEVI 0502006WL017858 SIYA DEVI 00354 PUNB0091800 3192 3192 Processed 19/09/2023 5745037504 SIYA DEVI PUNJAB NATIONAL BANK(508568)
8 RAHUI BLOCK BH-02-006-012-02850700/3159
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352867 14/07/2023 AMAN KUMAR 0502006WL017858 AMAN KUMAR 00354 PUNB0091800 3192 3192 Processed 19/09/2023 5745037510 AMAN KUMAR S/O AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
9 RAHUI BLOCK BH-02-006-012-02850700/3163
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352870 14/07/2023 RAUSHAN KUMAR 0502006WL017858 RAUSHAN KUMAR 00354 PUNB0091800 3192 3192 Processed 19/09/2023 5745037514 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
10 RAHUI BLOCK BH-02-006-012-02850700/3165
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352871 14/07/2023 RAJESH KUMAR 0502006WL017858 RAJESH KUMAR 00354 PUNB0091800 3192 3192 Processed 19/09/2023 5745037508 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
11 RAHUI BLOCK BH-02-006-012-02850700/3166
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352872 14/07/2023 NIRMALI DEVI 0502006WL017858 NIRMALI DEVI 00354 PUNB0091800 3192 3192 Processed 19/09/2023 5745037506 NIRMALI DEVI WO VIJAY RAM PUNJAB NATIONAL BANK(508568)
12 RAHUI BLOCK BH-02-006-012-02850700/3172
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352874 14/07/2023 RISHV RANJAN KUMAR 0502006WL017858 RISHV RANJAN KUMAR 00354 PUNB0091800 3192 3192 Processed 19/09/2023 5745037509 RISHV RANJAN KUMAR UNION BANK OF INDIA(508500)
13 RAHUI BLOCK BH-02-006-012-02850700/3176
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352875 14/07/2023 SURAJ KUMAR 0502006WL017858 SURAJ KUMAR 00354 PUNB0091800 3192 3192 Processed 19/09/2023 5745037511 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
14 RAHUI BLOCK BH-02-006-012-02850700/3203
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352879 14/07/2023 ramesh yadav 0502006WL017858 ramesh yadav 00354 PUNB0091800 3192 3192 Rejected 19/09/2023 5745037536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAHUI BLOCK BH-02-006-012-02850800/3423
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352882 14/07/2023 AJIT KUMAR 0502006WL017858 AJIT KUMAR 00354 PUNB0091800 2964 2964 Processed 19/09/2023 5745037518 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
16 RAHUI BLOCK BH-02-006-012-02850800/3425
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352884 14/07/2023 ARUN KUMAR 0502006WL017858 ARUN KUMAR 00354 PUNB0091800 2964 2964 Processed 19/09/2023 5745037513 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAHUI BLOCK BH-02-006-012-02850800/3427
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352886 14/07/2023 VINDA DEVI 0502006WL017858 VINDA DEVI 00354 PUNB0091800 2964 2964 Processed 19/09/2023 5745037519 VINDA DEVI PUNJAB NATIONAL BANK(508568)
18 RAHUI BLOCK BH-02-006-012-02850800/3643
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352888 14/07/2023 VICKY KUMAR 0502006WL017858 VICKY KUMAR 00354 PUNB0091800 2964 2964 Processed 19/09/2023 5745037515 VICKY KUMAR PUNJAB NATIONAL BANK(508568)
19 RAHUI BLOCK BH-02-006-012-02850800/3644
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352889 14/07/2023 AMRIT KUMAR 0502006WL017858 AMRIT KUMAR 00354 PUNB0091800 2964 2964 Processed 19/09/2023 5745037517 AMRIT KUMAR PUNJAB NATIONAL BANK(508568)
20 RAHUI BLOCK BH-02-006-012-02850800/3649
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352890 14/07/2023 VICKY KUMAR 0502006WL017858 VICKY KUMAR 00354 PUNB0091800 2964 2964 Processed 19/09/2023 5745037516 VICKY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 59736 59736
21 RAHUI BLOCK BH-02-006-012-02850700/3066
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352854 14/07/2023 GURIYA KUMARI 0502006WL017858 GURIYA KUMARI 00415 SBIN0000042 3420 3420 Processed 19/09/2023 5745037523 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
22 RAHUI BLOCK BH-02-006-012-02850700/3162
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352869 14/07/2023 DAULI KUMARI 0502006WL017858 DAULI KUMARI 00415 SBIN0000042 3192 3192 Processed 19/09/2023 5745037522 MRS DAULI KUMARI STATE BANK OF INDIA(508548)
23 RAHUI BLOCK BH-02-006-012-02850700/3187
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352876 14/07/2023 PAWAN KUMAR 0502006WL017858 PAWAN KUMAR 00415 SBIN0000042 3192 3192 Processed 19/09/2023 5745037526 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHUI BLOCK BH-02-006-012-02850800/3419
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352880 14/07/2023 VIKRAM KUMAR 0502006WL017858 VIKRAM KUMAR 00415 SBIN0000042 3192 3192 Processed 19/09/2023 5745037524 MR VIKRAMKUMAR KUMAR STATE BANK OF INDIA(508548)
25 RAHUI BLOCK BH-02-006-012-02850871/1680
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352892 14/07/2023 VIKASH KUMAR 0502006WL017858 VIKASH KUMAR 00415 SBIN0000042 3192 3192 Processed 19/09/2023 5745037525 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 16188 16188
26 RAHUI BLOCK BH-02-006-012-02850700/2966
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352843 14/07/2023 PUJA KUMARI 0502006WL017858 PUJA KUMARI 00468 UBIN0576247 3420 3420 Processed 19/09/2023 5745037548 PUJA KUMARI D/O ASHOK YADAV PUNJAB NATIONAL BANK(508568)
27 RAHUI BLOCK BH-02-006-012-02850700/2985
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352844 14/07/2023 PUJA DEVI 0502006WL017858 PUJA DEVI 00468 UBIN0576247 3420 3420 Processed 19/09/2023 5745037545 PUJA DEVI UNION BANK OF INDIA(508500)
28 RAHUI BLOCK BH-02-006-012-02850700/3007
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352848 14/07/2023 SUDHIR THAKUR 0502006WL017858 SUDHIR THAKUR 00468 UBIN0576247 3420 3420 Processed 19/09/2023 5745037546 SUDHIR THAKUR UNION BANK OF INDIA(508500)
29 RAHUI BLOCK BH-02-006-012-02850700/3009
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352849 14/07/2023 RUBI DEVI 0502006WL017858 RUBI DEVI 00468 UBIN0576247 3420 3420 Processed 19/09/2023 5745037547 RUBI DEVI UNION BANK OF INDIA(508500)
30 RAHUI BLOCK BH-02-006-012-02850700/3012
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352851 14/07/2023 SOHAGI DEVI 0502006WL017858 SOHAGI DEVI 00468 UBIN0576247 3420 3420 Processed 19/09/2023 5745037542 SOHAGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHUI BLOCK BH-02-006-012-02850700/3075
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352857 14/07/2023 REKHA DEVI 0502006WL017858 REKHA DEVI 00468 UBIN0576247 3420 3420 Processed 19/09/2023 5745037541 REKHA DEVI PUNJAB NATIONAL BANK(508568)
32 RAHUI BLOCK BH-02-006-012-02850700/3112
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352861 14/07/2023 KUNTI DEVI 0502006WL017858 KUNTI DEVI 00468 UBIN0576247 3420 3420 Processed 19/09/2023 5745037543 KUNTI DEVI UNION BANK OF INDIA(508500)
33 RAHUI BLOCK BH-02-006-012-02850800/3426
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352885 14/07/2023 SUNAINA DEVI 0502006WL017858 SUNAINA DEVI 00468 UBIN0576247 2964 2964 Processed 19/09/2023 5745037544 SUNAINA DEVI UNION BANK OF INDIA(508500)
SubTotal 26904 26904
34 RAHUI BLOCK BH-02-006-012-02850700/2987
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352845 14/07/2023 JASHAMATI DEVI 0502006WL017858 JASHAMATI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5745037499 JASHAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHUI BLOCK BH-02-006-012-02850700/2991
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352846 14/07/2023 REENA DEVI 0502006WL017858 REENA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5745037502 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHUI BLOCK BH-02-006-012-02850700/3010
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352850 14/07/2023 VANARAS PASWAN 0502006WL017858 VANARAS PASWAN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5745037501 VANARAS PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAHUI BLOCK BH-02-006-012-02850700/3079
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352859 14/07/2023 Banita Devi 0502006WL017858 Banita Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5745037503 BANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHUI BLOCK BH-02-006-012-02850700/3160
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352868 14/07/2023 DAYA DEVI 0502006WL017858 DAYA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745037500 DAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHUI BLOCK BH-02-006-012-02850800/3421
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352881 14/07/2023 RAVI RANJAN 0502006WL017858 RAVI RANJAN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745037498 RAVI RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHUI BLOCK BH-02-006-012-02850800/3424
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352883 14/07/2023 SWAMI DEVI 0502006WL017858 SWAMI DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5745037537 SWAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23028 23028
41 RAHUI BLOCK BH-02-006-012-02850700/3000
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352847 14/07/2023 KANHIYA BIND 0502006WL017858 KANHIYA BIND 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5745037538 KANHAIYA BIND S/O-LATE KAILASH BIND MADYA BIHAR GRAMIN BANK(607136)
42 RAHUI BLOCK BH-02-006-012-02850700/3055
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352852 14/07/2023 VIPIN KUMAR 0502006WL017858 VIPIN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5745037533 VIPIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
43 RAHUI BLOCK BH-02-006-012-02850700/3060
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352853 14/07/2023 KOSAMI DEVI 0502006WL017858 KOSAMI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5745037532 KOSAMI DEVI W/O UMESH BIND MADYA BIHAR GRAMIN BANK(607136)
44 RAHUI BLOCK BH-02-006-012-02850700/3067
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352855 14/07/2023 SARITA DEVI 0502006WL017858 SARITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5745037535 SARITA DEVI W/O-SIDDESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
45 RAHUI BLOCK BH-02-006-012-02850700/3109
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352860 14/07/2023 Maro Devi 0502006WL017858 Maro Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5745037534 MARO DEVI MADYA BIHAR GRAMIN BANK(607136)
46 RAHUI BLOCK BH-02-006-012-02850700/3142
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352862 14/07/2023 PARAMHANSH KUMAR 0502006WL017858 PARAMHANSH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745037540 PARAMHANSH KUMAR S/O LATE RAMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
47 RAHUI BLOCK BH-02-006-012-02850700/3201
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352877 14/07/2023 ranjit yadav 0502006WL017858 ranjit yadav 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745037531 RANJIT YADAV S/O- CHANDESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
48 RAHUI BLOCK BH-02-006-012-02850700/3202
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352878 14/07/2023 bhagwan yadav 0502006WL017858 bhagwan yadav 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745037529 BHAGWAN YADAV S/O-LATE SOHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
49 RAHUI BLOCK BH-02-006-012-02850800/3428
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352887 14/07/2023 RINKI DEVI 0502006WL017858 RINKI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5745037528 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
50 RAHUI BLOCK BH-02-006-012-02850871/1256
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352891 14/07/2023 Sulej paswan 0502006WL017858 Sulej paswan 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5745037539 SULEJ PASWAN S/O YUGESHWER PASWAN MADYA BIHAR GRAMIN BANK(607136)
51 RAHUI BLOCK BH-02-006-012-02850871/871
(HAVANPURA PANCHAYAT) 		0502006000NRG24110720230352893 14/07/2023 Satish Kumar 0502006WL017858 Satish Kumar 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745037530 SATISH KUMAR S/O LATE SHIBALAK MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 35796 35796
Total 165072 165072

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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_140723APB_FTO_417175 Indian Bank IDIB000B811 BIHAR SHARIF 3420
2 RAHUI BLOCK BH0502006_140723APB_FTO_417175 Punjab National Bank PUNB0091800 RAHUI 59736
3 RAHUI BLOCK BH0502006_140723APB_FTO_417175 State Bank of India SBIN0000042 BIHARSARIF 16188
4 RAHUI BLOCK BH0502006_140723APB_FTO_417175 Union Bank of India UBIN0576247 RAHUI 26904
5 RAHUI BLOCK BH0502006_140723APB_FTO_417175 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 23028
6 RAHUI BLOCK BH0502006_140723APB_FTO_417175 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 32832
7 RAHUI BLOCK BH0502006_140723APB_FTO_417175 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 2964

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