Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:21:40 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_040923APB_FTO_519053
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 Rajauli Block BH-08-001-002-04351530/6405
(Amawa West Panchayat) 		0508001000NRG24020920230339773 04/09/2023 KANHAIYA KUMAR 0508001WL030495 KANHAIYA KUMAR 00089 CBIN0280044 2280 2280 Processed 19/09/2023 5742055557 Mr. KANHAIYA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 Rajauli Block BH-08-001-002-04351530/6425
(Amawa West Panchayat) 		0508001000NRG24020920230339769 04/09/2023 RAVI KUMAR 0508001WL030491 RAVI KUMAR 00354 PUNB0091900 2280 2280 Processed 19/09/2023 5742055551 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
3 Rajauli Block BH-08-001-006-04351000/3104
(Bahadurpur Panchayat) 		0508001000NRG24040920230340283 04/09/2023 RADHESHYAM RAY 0508001WL030647 RADHESHYAM RAY 00354 PUNB0091900 2052 2052 Processed 19/09/2023 5742055543 RADHESYAM RAI PUNJAB NATIONAL BANK(508568)
4 Rajauli Block BH-08-001-006-04355200/4030
(Bahadurpur Panchayat) 		0508001000NRG24040920230340286 04/09/2023 DAYANAND KUMAR 0508001WL030650 DAYANAND KUMAR 00354 PUNB0091900 2052 2052 Processed 19/09/2023 5742055545 DAYANAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
5 Rajauli Block BH-08-001-008-04345100/2696
(Jogiamaran Panchayat) 		0508001000NRG24040920230340610 04/09/2023 SANTU PASAD 0508001WL030754 SANTU PASAD 00354 PUNB0091900 3420 3420 Processed 19/09/2023 5742055542 MR SANTU PRASAD STATE BANK OF INDIA(508548)
6 Rajauli Block BH-08-001-010-04350782/6446
(Rajauli West Panchayat) 		0508001000NRG24040920230340519 04/09/2023 UMESH KUMAR 0508001WL030720 UMESH KUMAR 00354 PUNB0091900 3420 3420 Processed 19/09/2023 5742055548 UMESH KUMAR S/O LALO PRASAD PUNJAB NATIONAL BANK(508568)
7 Rajauli Block BH-08-001-012-04344400/1692
(Sirodabur Panchayat) 		0508001000NRG24040920230340533 04/09/2023 RENU DEVI 0508001WL030723 RENU DEVI 00354 PUNB0091900 1260 1260 Processed 19/09/2023 5742055547 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 Rajauli Block BH-08-001-012-04346800/3135
(Sirodabur Panchayat) 		0508001000NRG24040920230340527 04/09/2023 laxminiya devi 0508001WL030722 laxminiya devi 00354 PUNB0091900 3420 3420 Processed 19/09/2023 5742055552 MRS PANKO DEVI STATE BANK OF INDIA(508548)
9 Rajauli Block BH-08-001-012-04346800/7472
(Sirodabur Panchayat) 		0508001000NRG24040920230340528 04/09/2023 BIMLA DEVI 0508001WL030722 BIMLA DEVI 00354 PUNB0091900 3420 3420 Processed 19/09/2023 5742055550 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
10 Rajauli Block BH-08-001-012-04346800/7825
(Sirodabur Panchayat) 		0508001000NRG24040920230340523 04/09/2023 urmila devi 0508001WL030721 urmila devi 00354 PUNB0091900 3420 3420 Processed 19/09/2023 5742055587 URMILA DEVI W/O SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
11 Rajauli Block BH-08-001-012-04350200/7578
(Sirodabur Panchayat) 		0508001000NRG24040920230340524 04/09/2023 VICKY KUMAR 0508001WL030721 VICKY KUMAR 00354 PUNB0091900 3420 3420 Processed 19/09/2023 5742055546 VICKY KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 Rajauli Block BH-08-001-016-04355371/1166
(Sawaiyatar Panchayat) 		0508001000NRG24020920230340017 04/09/2023 SATYANAND SINGH 0508001WL030571 SATYANAND SINGH 00354 PUNB0091900 3192 3192 Processed 19/09/2023 5742055544 MR SATYANAND SINGH STATE BANK OF INDIA(508548)
13 Rajauli Block BH-08-001-016-04359200/1807
(Sawaiyatar Panchayat) 		0508001000NRG24020920230340019 04/09/2023 ratni devi 0508001WL030573 ratni devi 00354 PUNB0091900 3192 3192 Processed 19/09/2023 5742055549 RATNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 34548 34548
14 Rajauli Block BH-08-001-002-04345960/2026
(Amawa West Panchayat) 		0508001000NRG24020920230339768 04/09/2023 ANJU KUMARI 0508001WL030490 ANJU KUMARI 00415 SBIN0010774 2280 2280 Processed 19/09/2023 5742055558 ANJU KUMARI W/O-NARESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 Rajauli Block BH-08-001-002-04351530/2337
(Amawa West Panchayat) 		0508001000NRG24020920230339772 04/09/2023 SANTU SINGH 0508001WL030494 SANTU SINGH 00415 SBIN0010774 2280 2280 Processed 19/09/2023 5742055586 MR SANTU KUMAR STATE BANK OF INDIA(508548)
16 Rajauli Block BH-08-001-002-04351530/6420
(Amawa West Panchayat) 		0508001000NRG24020920230339777 04/09/2023 BACHU YADAV 0508001WL030497 BACHU YADAV 00415 SBIN0010774 2280 2280 Processed 19/09/2023 5742055553 MR BACHU YADAV STATE BANK OF INDIA(508548)
17 Rajauli Block BH-08-001-006-04350900/2097
(Bahadurpur Panchayat) 		0508001000NRG24040920230340276 04/09/2023 NAVIN SINGH 0508001WL030642 NAVIN SINGH 00415 SBIN0010774 1596 1596 Processed 19/09/2023 5742055556 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
18 Rajauli Block BH-08-001-006-04351000/1193
(Bahadurpur Panchayat) 		0508001000NRG24040920230340282 04/09/2023 Vikash Kumar 0508001WL030646 Vikash Kumar 00415 SBIN0010774 1596 1596 Processed 19/09/2023 5742055561 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
19 Rajauli Block BH-08-001-006-04351000/3152
(Bahadurpur Panchayat) 		0508001000NRG24040920230340287 04/09/2023 ARVIND KUMAR 0508001WL030651 ARVIND KUMAR 00415 SBIN0010774 1824 1824 Processed 19/09/2023 5742055554 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
20 Rajauli Block BH-08-001-006-04351000/3346
(Bahadurpur Panchayat) 		0508001000NRG24040920230340285 04/09/2023 SOBHA DEVI 0508001WL030649 SOBHA DEVI 00415 SBIN0010774 2052 2052 Processed 19/09/2023 5742055581 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 Rajauli Block BH-08-001-012-04346800/5060
(Sirodabur Panchayat) 		0508001000NRG24040920230340535 04/09/2023 VIKRAM RAJBANSHI 0508001WL030723 VIKRAM RAJBANSHI 00415 SBIN0010774 3420 3420 Processed 19/09/2023 5742055584 MR BIKRAM RAJVANSHI STATE BANK OF INDIA(508548)
22 Rajauli Block BH-08-001-012-04346800/7429
(Sirodabur Panchayat) 		0508001000NRG24040920230340520 04/09/2023 KARI YADAV 0508001WL030721 KARI YADAV 00415 SBIN0010774 3420 3420 Processed 19/09/2023 5742055585 MS KARI DEVI STATE BANK OF INDIA(508548)
23 Rajauli Block BH-08-001-012-04346800/7505
(Sirodabur Panchayat) 		0508001000NRG24040920230340521 04/09/2023 PARWATI DEVI 0508001WL030721 PARWATI DEVI 00415 SBIN0010774 3420 3420 Processed 19/09/2023 5742055555 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
24 Rajauli Block BH-08-001-012-04350200/3049
(Sirodabur Panchayat) 		0508001000NRG24040920230340530 04/09/2023 SONI DEVI 0508001WL030722 SONI DEVI 00415 SBIN0010774 3420 3420 Processed 19/09/2023 5742055583 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
25 Rajauli Block BH-08-001-016-04355371/1173
(Sawaiyatar Panchayat) 		0508001000NRG24020920230340004 04/09/2023 AMAN KUMAR 0508001WL030563 AMAN KUMAR 00415 SBIN0010774 3192 3192 Processed 19/09/2023 5742055560 MR AMAN KUMAR STATE BANK OF INDIA(508548)
26 Rajauli Block BH-08-001-016-04355371/1188
(Sawaiyatar Panchayat) 		0508001000NRG24020920230340018 04/09/2023 ANKIT KUMAR 0508001WL030572 ANKIT KUMAR 00415 SBIN0010774 3192 3192 Processed 19/09/2023 5742055582 ANKIT KUMAR S/O-RANJIT LAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 33972 33972
27 Rajauli Block BH-08-001-006-04350900/3053
(Bahadurpur Panchayat) 		0508001000NRG24040920230340284 04/09/2023 RUNI KUMARI 0508001WL030648 RUNI KUMARI 00415 SBIN0017146 2052 2052 Processed 19/09/2023 5742055559 RUNI KUMARI D/O MAHAVIR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
28 Rajauli Block BH-08-001-002-04345960/6380
(Amawa West Panchayat) 		0508001000NRG24020920230339767 04/09/2023 SUKHDEV YADAV 0508001WL030489 SUKHDEV YADAV 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742055579 SUKHADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
29 Rajauli Block BH-08-001-002-04345960/6493
(Amawa West Panchayat) 		0508001000NRG24020920230339766 04/09/2023 PANKAJ KUMAR 0508001WL030488 PANKAJ KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742055563 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
30 Rajauli Block BH-08-001-002-04351530/1891
(Amawa West Panchayat) 		0508001000NRG24020920230339771 04/09/2023 SIDHESHWAR PRASAD 0508001WL030493 SIDHESHWAR PRASAD 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742055565 SIDDHESWAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
31 Rajauli Block BH-08-001-002-04351530/2193
(Amawa West Panchayat) 		0508001000NRG24020920230339770 04/09/2023 PRADIP KUMAR 0508001WL030492 PRADIP KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742055564 PRADIP KUMAR S/O-SIDDHESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
32 Rajauli Block BH-08-001-006-04353400/1163
(Bahadurpur Panchayat) 		0508001000NRG24040920230340280 04/09/2023 JAYRAM PRASAD 0508001WL030644 JAYRAM PRASAD 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742055562 JAYRAM PRASAD PUNJAB NATIONAL BANK(508568)
33 Rajauli Block BH-08-001-012-04344400/1685
(Sirodabur Panchayat) 		0508001000NRG24040920230340532 04/09/2023 SUDAM RAJWANSHI 0508001WL030723 SUDAM RAJWANSHI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742055580 SUDAMA RAJAVANSHI MADYA BIHAR GRAMIN BANK(607136)
34 Rajauli Block BH-08-001-012-04346600/5085
(Sirodabur Panchayat) 		0508001000NRG24040920230340526 04/09/2023 SHOBHA DEVI 0508001WL030722 SHOBHA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5742055568 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 Rajauli Block BH-08-001-012-04346800/7590
(Sirodabur Panchayat) 		0508001000NRG24040920230340529 04/09/2023 anarva devi 0508001WL030722 anarva devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742055567 ANARVA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 Rajauli Block BH-08-001-012-04346800/7815
(Sirodabur Panchayat) 		0508001000NRG24040920230340522 04/09/2023 RANJU DEVI 0508001WL030721 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742055573 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
37 Rajauli Block BH-08-001-012-04346900/7697
(Sirodabur Panchayat) 		0508001000NRG24040920230340536 04/09/2023 SUBHA DEVI 0508001WL030723 SUBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742055571 SUMA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 Rajauli Block BH-08-001-012-04350200/7933
(Sirodabur Panchayat) 		0508001000NRG24040920230340525 04/09/2023 BADU BHUIYAN 0508001WL030721 BADU BHUIYAN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742055572 MR BADU BHUIYAN STATE BANK OF INDIA(508548)
39 Rajauli Block BH-08-001-012-04350400/7168
(Sirodabur Panchayat) 		0508001000NRG24040920230340531 04/09/2023 MANJU DEVI 0508001WL030722 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742055569 MANJU DEVI WO ROSHAN PANDIT PUNJAB NATIONAL BANK(508568)
40 Rajauli Block BH-08-001-016-04355371/1171
(Sawaiyatar Panchayat) 		0508001000NRG24020920230340008 04/09/2023 LAVKUSH KUMAR 0508001WL030565 LAVKUSH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742055576 LAVKUSH KUMAR S/O-JAGADISH PANDIT MADYA BIHAR GRAMIN BANK(607136)
41 Rajauli Block BH-08-001-016-04355371/1184
(Sawaiyatar Panchayat) 		0508001000NRG24020920230340009 04/09/2023 RAJA KUMAR 0508001WL030566 RAJA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742055577 RAJA KUMAR S/O-SIKANDAR SINGH MADYA BIHAR GRAMIN BANK(607136)
42 Rajauli Block BH-08-001-016-04358310/4288
(Sawaiyatar Panchayat) 		0508001000NRG24020920230340015 04/09/2023 punam kumari 0508001WL030569 punam kumari 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742055575 PUNAM KUMARI DO KAMESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
43 Rajauli Block BH-08-001-016-04358700/1363
(Sawaiyatar Panchayat) 		0508001000NRG24020920230340021 04/09/2023 juli devi 0508001WL030575 juli devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742055578 JULI DEVI MADYA BIHAR GRAMIN BANK(607136)
44 Rajauli Block BH-08-001-016-04358700/3896
(Sawaiyatar Panchayat) 		0508001000NRG24020920230340020 04/09/2023 SURIYA DEVI 0508001WL030574 SURIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742055574 MRS SURIYA DEVI STATE BANK OF INDIA(508548)
45 Rajauli Block BH-08-001-016-04359200/3434
(Sawaiyatar Panchayat) 		0508001000NRG24020920230340014 04/09/2023 SAKALDEV TURIYA 0508001WL030568 SAKALDEV TURIYA 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742055570 SAKALDEV TURIYA MADYA BIHAR GRAMIN BANK(607136)
46 Rajauli Block BH-08-001-016-04359200/3448
(Sawaiyatar Panchayat) 		0508001000NRG24020920230340022 04/09/2023 ASHIRAFI DEVI 0508001WL030576 ASHIRAFI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742055566 ASARFI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 56730 56730
Total 129582 129582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajauli Block BH0508001_040923APB_FTO_519053 Central Bank Of India CBIN0280044 NAWADAH 2280
2 Rajauli Block BH0508001_040923APB_FTO_519053 Punjab National Bank PUNB0091900 RAJAULI 34548
3 Rajauli Block BH0508001_040923APB_FTO_519053 State Bank of India SBIN0010774 RAJOULI 33972
4 Rajauli Block BH0508001_040923APB_FTO_519053 State Bank of India SBIN0017146 SATYENDRA NAGAR 2052
5 Rajauli Block BH0508001_040923APB_FTO_519053 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKBARPUR (DBGB) 3192
6 Rajauli Block BH0508001_040923APB_FTO_519053 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMAWAN-NAWADA 6840
7 Rajauli Block BH0508001_040923APB_FTO_519053 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 2280
8 Rajauli Block BH0508001_040923APB_FTO_519053 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAHADURPUR-NAWADA 1596
9 Rajauli Block BH0508001_040923APB_FTO_519053 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 42822

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