Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:36:37 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_050523APB_FTO_111090
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 RAJGIR BLOCK BH-02-019-007-02915300/2567
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044803 05/05/2023 pintu kumar 0502019WL003029 pintu kumar 00048 BKID0005781 3648 3648 Processed 12/05/2023 1482291083 PINTU KUMAR BANK OF INDIA(508505)
2 RAJGIR BLOCK BH-02-019-007-02915300/2674
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044807 05/05/2023 indal rajvanshi 0502019WL003029 indal rajvanshi 00048 BKID0005781 3648 3648 Processed 12/05/2023 1482291082 INDAL RAJVANSHI BANK OF INDIA(508505)
3 RAJGIR BLOCK BH-02-019-007-02915300/945
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044817 05/05/2023 dhanmanti devi 0502019WL003029 dhanmanti devi 00048 BKID0005781 3648 3648 Processed 12/05/2023 1482291081 DHANWATI DEVI W/O-MUNESHWAR RAJVANSHI BANK OF INDIA(508505)
SubTotal 10944 10944
4 RAJGIR BLOCK BH-02-019-007-02915300/2569
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044805 05/05/2023 ravindra rajvanshi 0502019WL003029 ravindra rajvanshi 00089 CBIN0280013 3648 3648 Processed 12/05/2023 1482291080 Mr. RAVINDRA RAJVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
5 RAJGIR BLOCK BH-02-019-007-02915300/1864
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044797 05/05/2023 MINTA DEVI 0502019WL003029 MINTA DEVI 00354 PUNB0674800 3648 3648 Processed 12/05/2023 1482291084 MINTA DEVI W/O GANAURI RAJVANSHI BANK OF INDIA(508505)
6 RAJGIR BLOCK BH-02-019-007-02915300/973
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044823 05/05/2023 sunita devi 0502019WL003029 sunita devi 00354 PUNB0674800 3648 3648 Processed 12/05/2023 1482291085 SUNITA DEVI D O SARYUG CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
7 RAJGIR BLOCK BH-02-019-007-02915300/2563
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044802 05/05/2023 sumitra devi 0502019WL003029 sumitra devi 00415 SBIN0003499 3648 3648 Processed 12/05/2023 1482291079 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
8 RAJGIR BLOCK BH-02-019-007-02915300/2569
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044806 05/05/2023 anshu devi 0502019WL003029 anshu devi 00415 SBIN0003499 3648 3648 Processed 12/05/2023 1482291078 MRS ANSHU DEVI STATE BANK OF INDIA(508548)
9 RAJGIR BLOCK BH-02-019-007-02915300/4043
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044813 05/05/2023 LILA DEVI 0502019WL003029 LILA DEVI 00415 SBIN0003499 3648 3648 Processed 12/05/2023 1482291075 MRS LILA DEVI STATE BANK OF INDIA(508548)
10 RAJGIR BLOCK BH-02-019-007-02915300/4061
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044815 05/05/2023 USHA DEVI 0502019WL003029 USHA DEVI 00415 SBIN0003499 3648 3648 Processed 12/05/2023 1482291076 USHA DEVI W/O DINESH RAJVANSHI BANK OF INDIA(508505)
11 RAJGIR BLOCK BH-02-019-007-02915300/894
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044816 05/05/2023 sunita devi 0502019WL003029 sunita devi 00415 SBIN0003499 3648 3648 Processed 12/05/2023 1482291077 MR SUNITA DEVI STATE BANK OF INDIA(508548)
12 RAJGIR BLOCK BH-02-019-007-02915300/958
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044822 05/05/2023 RITA DEVI 0502019WL003029 RITA DEVI 00415 SBIN0003499 3648 3648 Processed 12/05/2023 1482291091 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
13 RAJGIR BLOCK BH-02-019-007-02915300/2053
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044798 05/05/2023 SHIVCHARAN RAJVANSHI 0502019WL003029 SHIVCHARAN RAJVANSHI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482291092 SHIVCHARAN RAJVANSHI S/O-RAM RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
14 RAJGIR BLOCK BH-02-019-007-02915300/2561
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044800 05/05/2023 mani rajvanshi 0502019WL003029 mani rajvanshi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1482291090 MANI RAJVANSHI S/O-JANKI RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
15 RAJGIR BLOCK BH-02-019-007-02915300/2561
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044801 05/05/2023 usha devi 0502019WL003029 usha devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1482291089 USHA DEVI W/O-MANI RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
16 RAJGIR BLOCK BH-02-019-007-02915300/2675
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044808 05/05/2023 pankaj kumar 0502019WL003029 pankaj kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1482291087 PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 RAJGIR BLOCK BH-02-019-007-02915300/2676
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044809 05/05/2023 nagina kumar 0502019WL003029 nagina kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1482291086 NAGINA KUMAR BANK OF INDIA(508505)
18 RAJGIR BLOCK BH-02-019-007-02915300/2677
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044810 05/05/2023 dharma kumar 0502019WL003029 dharma kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1482291088 DHARMA KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 RAJGIR BLOCK BH-02-019-007-02915300/953
(PATHRUARA PANCHAYAT) 		0502019000NRG24050520230044820 05/05/2023 rinku kumari 0502019WL003029 rinku kumari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1482291074 MS RINKU KUMARI STATE BANK OF INDIA(508548)
SubTotal 25308 25308
Total 69084 69084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGIR BLOCK BH0502019_050523APB_FTO_111090 Bank of India BKID0005781 RAJGIR 10944
2 RAJGIR BLOCK BH0502019_050523APB_FTO_111090 Central Bank Of India CBIN0280013 RAJGIR 3648
3 RAJGIR BLOCK BH0502019_050523APB_FTO_111090 Punjab National Bank PUNB0674800 SILAO (BIHAR) 7296
4 RAJGIR BLOCK BH0502019_050523APB_FTO_111090 State Bank of India SBIN0003499 RAJGIR 21888
5 RAJGIR BLOCK BH0502019_050523APB_FTO_111090 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARAH 3648
6 RAJGIR BLOCK BH0502019_050523APB_FTO_111090 Dakshin Bihar Gramin Bank PUNB0MBGB06 PANDITPUR 7068
7 RAJGIR BLOCK BH0502019_050523APB_FTO_111090 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJGIR 10944
8 RAJGIR BLOCK BH0502019_050523APB_FTO_111090 Dakshin Bihar Gramin Bank PUNB0MBGB06 SILAO 3648

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