Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:09 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_170623APB_FTO_280658
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-02-006-009-02854450/3881
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221089 17/06/2023 Purush kumar 0502006WL012167 Purush kumar 00176 IDIB000B093 3420 3420 Processed 27/06/2023 2803569696 MR PUTUS KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-009-02854450/3885
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221092 17/06/2023 Chandan Kumar 0502006WL012167 Chandan Kumar 00354 PUNB0091800 3420 3420 Processed 27/06/2023 2803569673 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 RAHUI BLOCK BH-02-006-009-02854450/3871
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221079 17/06/2023 Yodwan Yadav 0502006WL012167 Yodwan Yadav 00415 SBIN0000042 3420 3420 Processed 27/06/2023 2803569678 MR YODWAN YADAV STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 RAHUI BLOCK BH-02-006-009-02854440/3866
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221066 17/06/2023 Sunaina Devi 0502006WL012167 Sunaina Devi 00415 SBIN0010338 3420 3420 Processed 27/06/2023 2803569676 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHUI BLOCK BH-02-006-009-02854440/3867
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221067 17/06/2023 Sahdev Ravidas 0502006WL012167 Sahdev Ravidas 00415 SBIN0010338 3420 3420 Processed 27/06/2023 2803569675 MR SAHDEV RAVIDAS STATE BANK OF INDIA(508548)
6 RAHUI BLOCK BH-02-006-009-02854450/2017
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221074 17/06/2023 Akalesh Yadav 0502006WL012167 Akalesh Yadav 00415 SBIN0010338 3420 3420 Processed 27/06/2023 2803569674 MR AKALESH YADAV STATE BANK OF INDIA(508548)
7 RAHUI BLOCK BH-02-006-009-02854450/3878
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221086 17/06/2023 Sunita Devi 0502006WL012167 Sunita Devi 00415 SBIN0010338 3420 3420 Processed 27/06/2023 2803569679 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 RAHUI BLOCK BH-02-006-009-02854450/3883
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221091 17/06/2023 Rahul Kumar 0502006WL012167 Rahul Kumar 00415 SBIN0010338 3420 3420 Processed 27/06/2023 2803569677 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 17100 17100
9 RAHUI BLOCK BH-02-006-009-02854440/1446
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221063 17/06/2023 Meena devi 0502006WL012167 Meena devi 00468 UBIN0576247 3420 3420 Processed 27/06/2023 2803569689 MINA DEVI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
10 RAHUI BLOCK BH-02-006-009-02854450/3870
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221077 17/06/2023 Pavan kumar 0502006WL012167 Pavan kumar 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2803569672 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
11 RAHUI BLOCK BH-02-006-009-02854440/1218
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221062 17/06/2023 PINKI DEVI 0502006WL012167 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803569695 PINKI DEVI W/O-RANJIT RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
12 RAHUI BLOCK BH-02-006-009-02854440/1479
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221064 17/06/2023 umesh paswan 0502006WL012167 umesh paswan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803569688 MR UMESH PASWAN STATE BANK OF INDIA(508548)
13 RAHUI BLOCK BH-02-006-009-02854440/3865
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221065 17/06/2023 Kavita 0502006WL012167 Kavita 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803569681 KAVITA MADYA BIHAR GRAMIN BANK(607136)
14 RAHUI BLOCK BH-02-006-009-02854440/3869
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221068 17/06/2023 Sukari Devi 0502006WL012167 Sukari Devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803569682 SUKARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAHUI BLOCK BH-02-006-009-02854450/1988
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221070 17/06/2023 Kiran devi 0502006WL012167 Kiran devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803569685 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
16 RAHUI BLOCK BH-02-006-009-02854450/1988
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221071 17/06/2023 SUDHIR YADAV 0502006WL012167 SUDHIR YADAV 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803569691 SUDHIR YADAV MADYA BIHAR GRAMIN BANK(607136)
17 RAHUI BLOCK BH-02-006-009-02854450/1994
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221073 17/06/2023 Sonali Devi 0502006WL012167 Sonali Devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803569690 SONALI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 RAHUI BLOCK BH-02-006-009-02854450/2374
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221076 17/06/2023 Anjani kumari 0502006WL012167 Anjani kumari 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803569684 ANJANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
19 RAHUI BLOCK BH-02-006-009-02854450/3871
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221078 17/06/2023 Babita Devi 0502006WL012167 Babita Devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803569694 BABITA DEVI UNION BANK OF INDIA(508500)
20 RAHUI BLOCK BH-02-006-009-02854450/3872
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221080 17/06/2023 Manita Devi 0502006WL012167 Manita Devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803569692 MANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 RAHUI BLOCK BH-02-006-009-02854450/3873
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221081 17/06/2023 Parwati Devi 0502006WL012167 Parwati Devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803569683 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 RAHUI BLOCK BH-02-006-009-02854450/3874
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221083 17/06/2023 Chandeshwar Yadav 0502006WL012167 Chandeshwar Yadav 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803569680 CHANDESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
23 RAHUI BLOCK BH-02-006-009-02854450/3875
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221084 17/06/2023 Babita Kumari 0502006WL012167 Babita Kumari 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803569693 BABITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
24 RAHUI BLOCK BH-02-006-009-02854450/3886
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221093 17/06/2023 Rajesh Kumar 0502006WL012167 Rajesh Kumar 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803569687 RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 RAHUI BLOCK BH-02-006-009-02854450/3887
(UTARNAMA PANCHAYAT) 		0502006000NRG24160620230221094 17/06/2023 Chanderdev Yadav 0502006WL012167 Chanderdev Yadav 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803569686 CHANDERDEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 51300 51300
Total 85500 85500

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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_170623APB_FTO_280658 Indian Bank IDIB000B093 BIHARSHARIF 3420
2 RAHUI BLOCK BH0502006_170623APB_FTO_280658 Punjab National Bank PUNB0091800 RAHUI 3420
3 RAHUI BLOCK BH0502006_170623APB_FTO_280658 State Bank of India SBIN0000042 BIHARSARIF 3420
4 RAHUI BLOCK BH0502006_170623APB_FTO_280658 State Bank of India SBIN0010338 DOCTORS COLONY BRANCH, BIHARSHARIF 17100
5 RAHUI BLOCK BH0502006_170623APB_FTO_280658 Union Bank of India UBIN0576247 RAHUI 3420
6 RAHUI BLOCK BH0502006_170623APB_FTO_280658 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
7 RAHUI BLOCK BH0502006_170623APB_FTO_280658 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 10260
8 RAHUI BLOCK BH0502006_170623APB_FTO_280658 Dakshin Bihar Gramin Bank PUNB0MBGB06 PESHAUR (DBGB) 41040

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