Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:27 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_030423APB_FTO_12351
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-02-006-006-02851000/3668
(AMBA PANCHAYAT) 		0502006000NRG23300320230705382 03/04/2023 SHASHI RANJAN KUMAR 0502006WL090067 SHASHI RANJAN KUMAR 00045 BARB0BIHARS 3150 3150 Processed 04/05/2023 1206654710 SHASHIRANJANKUMARSOKAPIL NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 3150 3150
2 RAHUI BLOCK BH-02-006-006-02851000/3655
(AMBA PANCHAYAT) 		0502006000NRG23300320230705376 03/04/2023 NITISH KUMAR 0502006WL090067 NITISH KUMAR 00045 BARB0VJPABS 3150 3150 Processed 04/05/2023 1206654701 NITISH KUMAR BANK OF BARODA(606985)
SubTotal 3150 3150
3 RAHUI BLOCK BH-02-006-006-02851000/3374
(AMBA PANCHAYAT) 		0502006000NRG23300320230705357 03/04/2023 SANGITA DEVI 0502006WL090067 SANGITA DEVI 00354 PUNB0089600 3150 3150 Processed 04/05/2023 1206654683 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
4 RAHUI BLOCK BH-02-006-006-02851000/3654
(AMBA PANCHAYAT) 		0502006000NRG23300320230705375 03/04/2023 SULICHANA DEVI 0502006WL090067 SULICHANA DEVI 00354 PUNB0091800 3150 3150 Processed 04/05/2023 1206654684 SULICHANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
5 RAHUI BLOCK BH-02-006-006-02851000/3367
(AMBA PANCHAYAT) 		0502006000NRG23300320230705355 03/04/2023 PUNAM KUMARI 0502006WL090067 PUNAM KUMARI 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654686 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
6 RAHUI BLOCK BH-02-006-006-02851000/3371
(AMBA PANCHAYAT) 		0502006000NRG23300320230705356 03/04/2023 SULEKHA DEVI 0502006WL090067 SULEKHA DEVI 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654694 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
7 RAHUI BLOCK BH-02-006-006-02851000/3377
(AMBA PANCHAYAT) 		0502006000NRG23300320230705358 03/04/2023 RAMESH PASWAN 0502006WL090067 RAMESH PASWAN 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654687 RAMESH PASWAN PUNJAB NATIONAL BANK(508568)
8 RAHUI BLOCK BH-02-006-006-02851000/3403
(AMBA PANCHAYAT) 		0502006000NRG23300320230705359 03/04/2023 RAHUL KUMAR 0502006WL090067 RAHUL KUMAR 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654691 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
9 RAHUI BLOCK BH-02-006-006-02851000/3407
(AMBA PANCHAYAT) 		0502006000NRG23300320230705361 03/04/2023 KHUSHBU DEVI 0502006WL090067 KHUSHBU DEVI 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654692 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
10 RAHUI BLOCK BH-02-006-006-02851000/3410
(AMBA PANCHAYAT) 		0502006000NRG23300320230705362 03/04/2023 RAUSHAN KUMAR 0502006WL090067 RAUSHAN KUMAR 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654693 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
11 RAHUI BLOCK BH-02-006-006-02851000/3411
(AMBA PANCHAYAT) 		0502006000NRG23300320230705363 03/04/2023 SEEMA KUMARI 0502006WL090067 SEEMA KUMARI 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654688 SEEMA KUMARI DO JAMENDRA YADAV PUNJAB NATIONAL BANK(508568)
12 RAHUI BLOCK BH-02-006-006-02851000/3412
(AMBA PANCHAYAT) 		0502006000NRG23300320230705364 03/04/2023 SANTA DEVI 0502006WL090067 SANTA DEVI 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654695 SANTA DEVI PUNJAB NATIONAL BANK(508568)
13 RAHUI BLOCK BH-02-006-006-02851000/3414
(AMBA PANCHAYAT) 		0502006000NRG23300320230705366 03/04/2023 ANITA DEVI 0502006WL090067 ANITA DEVI 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654697 ANITA DEVI PUNJAB NATIONAL BANK(508568)
14 RAHUI BLOCK BH-02-006-006-02851000/3415
(AMBA PANCHAYAT) 		0502006000NRG23300320230705367 03/04/2023 ASHA KUMARI 0502006WL090067 ASHA KUMARI 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654699 ASHA KUMARI BANK OF INDIA(508505)
15 RAHUI BLOCK BH-02-006-006-02851000/3416
(AMBA PANCHAYAT) 		0502006000NRG23300320230705368 03/04/2023 PANKAJ KUMAR 0502006WL090067 PANKAJ KUMAR 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654696 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
16 RAHUI BLOCK BH-02-006-006-02851000/3650
(AMBA PANCHAYAT) 		0502006000NRG23300320230705372 03/04/2023 SAPNA DEVI 0502006WL090067 SAPNA DEVI 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654690 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
17 RAHUI BLOCK BH-02-006-006-02851000/3658
(AMBA PANCHAYAT) 		0502006000NRG23300320230705378 03/04/2023 NEELAM KUARI 0502006WL090067 NEELAM KUARI 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654698 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
18 RAHUI BLOCK BH-02-006-006-02851000/3659
(AMBA PANCHAYAT) 		0502006000NRG23300320230705379 03/04/2023 RAMPRAVESH KUMAR 0502006WL090067 RAMPRAVESH KUMAR 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654685 RAM PRAWESH KUMAR PUNJAB NATIONAL BANK(508568)
19 RAHUI BLOCK BH-02-006-006-02851000/3660
(AMBA PANCHAYAT) 		0502006000NRG23300320230705380 03/04/2023 RAHUL KUMAR 0502006WL090067 RAHUL KUMAR 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654700 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
20 RAHUI BLOCK BH-02-006-006-02851000/3665
(AMBA PANCHAYAT) 		0502006000NRG23300320230705381 03/04/2023 SAURABH KUMAR 0502006WL090067 SAURABH KUMAR 00354 PUNB0208400 3150 3150 Processed 04/05/2023 1206654689 SAURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50400 50400
21 RAHUI BLOCK BH-02-006-006-02851000/3362
(AMBA PANCHAYAT) 		0502006000NRG23300320230705354 03/04/2023 SANNI KUMAR 0502006WL090067 SANNI KUMAR 00415 SBIN0000042 3150 3150 Processed 04/05/2023 1206654702 MR SANNI KUMAR STATE BANK OF INDIA(508548)
SubTotal 3150 3150
22 RAHUI BLOCK BH-02-006-006-02851000/3361
(AMBA PANCHAYAT) 		0502006000NRG23300320230705353 03/04/2023 KUNDAN KUMAR 0502006WL090067 KUNDAN KUMAR 00468 UBIN0576247 3150 3150 Processed 04/05/2023 1206654707 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHUI BLOCK BH-02-006-006-02851000/3404
(AMBA PANCHAYAT) 		0502006000NRG23300320230705360 03/04/2023 RUBI DEVI 0502006WL090067 RUBI DEVI 00468 UBIN0576247 3150 3150 Processed 04/05/2023 1206654708 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 RAHUI BLOCK BH-02-006-006-02851000/3649
(AMBA PANCHAYAT) 		0502006000NRG23300320230705370 03/04/2023 Nibha Kumari 0502006WL090067 Nibha Kumari 00468 UBIN0576247 3150 3150 Processed 04/05/2023 1206654706 NIBHA KUMARI, D/O SRI NANDLAL PASWAN BANK OF INDIA(508505)
25 RAHUI BLOCK BH-02-006-006-02851000/3652
(AMBA PANCHAYAT) 		0502006000NRG23300320230705374 03/04/2023 PINKI KUMARI 0502006WL090067 PINKI KUMARI 00468 UBIN0576247 3150 3150 Processed 04/05/2023 1206654709 PINKI DEVI D/O RAJKUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12600 12600
26 RAHUI BLOCK BH-02-006-006-02851000/3649
(AMBA PANCHAYAT) 		0502006000NRG23300320230705369 03/04/2023 Bipin Kumar 0502006WL090067 Bipin Kumar 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1206654682 BIPIN KUMAR BANK OF INDIA(508505)
SubTotal 3150 3150
27 RAHUI BLOCK BH-02-006-006-02851000/3650
(AMBA PANCHAYAT) 		0502006000NRG23300320230705371 03/04/2023 ANUJ PASWAN 0502006WL090067 ANUJ PASWAN 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206654704 ANUJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
28 RAHUI BLOCK BH-02-006-006-02851000/3651
(AMBA PANCHAYAT) 		0502006000NRG23300320230705373 03/04/2023 ABHIJIT KUMAR 0502006WL090067 ABHIJIT KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206654703 ABHIJIT KUMAR S/O KRISHN PASWAN MADYA BIHAR GRAMIN BANK(607136)
29 RAHUI BLOCK BH-02-006-006-02851000/3655
(AMBA PANCHAYAT) 		0502006000NRG23300320230705377 03/04/2023 REKHA DEVI 0502006WL090067 REKHA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206654705 REKHA DEVI W/O-NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9450 9450
Total 91350 91350

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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_030423APB_FTO_12351 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 3150
2 RAHUI BLOCK BH0502006_030423APB_FTO_12351 Bank of Baroda BARB0VJPABS BIHAR SHARIF 3150
3 RAHUI BLOCK BH0502006_030423APB_FTO_12351 Punjab National Bank PUNB0089600 SOHSARAI 3150
4 RAHUI BLOCK BH0502006_030423APB_FTO_12351 Punjab National Bank PUNB0091800 RAHUI 3150
5 RAHUI BLOCK BH0502006_030423APB_FTO_12351 Punjab National Bank PUNB0208400 BHAGAN BIGHA 50400
6 RAHUI BLOCK BH0502006_030423APB_FTO_12351 State Bank of India SBIN0000042 BIHARSARIF 3150
7 RAHUI BLOCK BH0502006_030423APB_FTO_12351 Union Bank of India UBIN0576247 RAHUI 12600
8 RAHUI BLOCK BH0502006_030423APB_FTO_12351 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3150
9 RAHUI BLOCK BH0502006_030423APB_FTO_12351 Dakshin Bihar Gramin Bank PUNB0MBGB06 BABURBANNA (DBGB) 6300
10 RAHUI BLOCK BH0502006_030423APB_FTO_12351 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 3150

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