Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:42:07 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_080823APB_FTO_475412
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-02-019-007-02915510/1161
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411792 08/08/2023 SUBODH DEVI 0502019WL021720 SUBODH DEVI 00048 BKID0005781 1824 1824 Processed 19/09/2023 5741348107 RITA DEVI W/O BIRJU RAJVANSHI BANK OF INDIA(508505)
2 RAJGIR BLOCK BH-02-019-007-02915510/2381
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411793 08/08/2023 raushan kumar 0502019WL021720 raushan kumar 00048 BKID0005781 1824 1824 Processed 19/09/2023 5741348111 RAUSHAN KUMAR BANK OF INDIA(508505)
3 RAJGIR BLOCK BH-02-019-007-02915510/3085
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411796 08/08/2023 RANJEET RAJVANSHI 0502019WL021720 RANJEET RAJVANSHI 00048 BKID0005781 1824 1824 Processed 19/09/2023 5741348109 RANJIT RAJVANSHI UNION BANK OF INDIA(508500)
4 RAJGIR BLOCK BH-02-019-007-02915510/4024
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411797 08/08/2023 BABLI DEVI 0502019WL021720 BABLI DEVI 00048 BKID0005781 1824 1824 Processed 19/09/2023 5741348108 BABLI DEVI W/O INDRAJEET RAJVANSHI BANK OF INDIA(508505)
5 RAJGIR BLOCK BH-02-019-007-02916800/2461
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411809 08/08/2023 REKHA DEVI 0502019WL021723 REKHA DEVI 00048 BKID0005781 1824 1824 Processed 19/09/2023 5741348106 REKHA DEVI W/O-GANAURI RAM BANK OF INDIA(508505)
6 RAJGIR BLOCK BH-02-019-007-02916800/379
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411811 08/08/2023 ramsharan singh 0502019WL021723 ramsharan singh 00048 BKID0005781 1824 1824 Processed 19/09/2023 5741348110 Mr. Ramsharan Singh INDIAN BANK(607105)
SubTotal 10944 10944
7 RAJGIR BLOCK BH-02-019-007-02915300/2701
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411803 08/08/2023 sipul kumar 0502019WL021722 sipul kumar 00176 IDIB000S689 1824 1824 Processed 19/09/2023 5741348112 Mr. SIPUL KUMAR INDIAN BANK(607105)
SubTotal 1824 1824
8 RAJGIR BLOCK BH-02-019-007-02915300/1740
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411800 08/08/2023 SHANKAR PRASAD 0502019WL021722 SHANKAR PRASAD 00354 PUNB0674800 1824 1824 Processed 19/09/2023 5741348113 SHANKAR PRASAD S/O LATE VALESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
9 RAJGIR BLOCK BH-02-019-007-02915510/3039
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411794 08/08/2023 INDRAJEET RAJVANSHI 0502019WL021720 INDRAJEET RAJVANSHI 00415 SBIN0015345 1824 1824 Processed 19/09/2023 5741348105 MR INDRAJEET RAJBANSHI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 RAJGIR BLOCK BH-02-019-007-02916800/28
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411810 08/08/2023 RAMVILASH RAJWANSHI 0502019WL021723 RAMVILASH RAJWANSHI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741348104 RAMVILAS RAJVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
11 RAJGIR BLOCK BH-02-019-007-02915300/2702
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411804 08/08/2023 raja kumar 0502019WL021722 raja kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741348115 RAJA RAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 RAJGIR BLOCK BH-02-019-007-02915300/4507
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411805 08/08/2023 nibha kumari 0502019WL021722 nibha kumari 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741348114 NIBHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
13 RAJGIR BLOCK BH-02-019-007-02915510/3084
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411795 08/08/2023 MAHO RAJWANSHI 0502019WL021720 MAHO RAJWANSHI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741348120 MAHO RAJVANSHI S/O-PUNAY RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
14 RAJGIR BLOCK BH-02-019-007-02916800/1254
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411806 08/08/2023 CHANDESWAR RAVIDAS 0502019WL021723 CHANDESWAR RAVIDAS 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741348118 Mr. Chandeshwar Mochi INDIAN BANK(607105)
15 RAJGIR BLOCK BH-02-019-007-02916800/1930
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411798 08/08/2023 LALITA DEVI 0502019WL021721 LALITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741348119 LALITA DEVI W/O HARI RAJWAR BANK OF INDIA(508505)
16 RAJGIR BLOCK BH-02-019-007-02916800/1939
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411808 08/08/2023 PACHOO RAVIDAS 0502019WL021723 PACHOO RAVIDAS 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741348117 Mr. PACHACHU RAVIDAS INDIAN BANK(607105)
17 RAJGIR BLOCK BH-02-019-007-02916800/373
(PATHRUARA PANCHAYAT) 		0502019000NRG24080820230411799 08/08/2023 bablu rajwanshi 0502019WL021721 bablu rajwanshi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741348116 BABLU RAJVANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 12768 12768
Total 31008 31008

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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_080823APB_FTO_475412 Bank of India BKID0005781 RAJGIR 10944
2 RAJGIR BLOCK BH0502019_080823APB_FTO_475412 Indian Bank IDIB000S689 SILAO 1824
3 RAJGIR BLOCK BH0502019_080823APB_FTO_475412 Punjab National Bank PUNB0674800 SILAO (BIHAR) 1824
4 RAJGIR BLOCK BH0502019_080823APB_FTO_475412 State Bank of India SBIN0015345 SILAO 1824
5 RAJGIR BLOCK BH0502019_080823APB_FTO_475412 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 1824
6 RAJGIR BLOCK BH0502019_080823APB_FTO_475412 Dakshin Bihar Gramin Bank PUNB0MBGB06 PANDITPUR 1824
7 RAJGIR BLOCK BH0502019_080823APB_FTO_475412 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJGIR 7296
8 RAJGIR BLOCK BH0502019_080823APB_FTO_475412 Dakshin Bihar Gramin Bank PUNB0MBGB06 SILAO 3648

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