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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:11 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_090523APB_FTO_124282
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-02-006-016-02854800/2234
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052008 09/05/2023 Lalmuni Devi 0502006WL003605 Lalmuni Devi 00078 CNRB0004187 3420 3420 Processed 17/05/2023 1632176407 LALAMUNI DEVI W/O RAMSAGAR RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-016-02854500/2887
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230051987 09/05/2023 RAMJATAN BIND 0502006WL003605 RAMJATAN BIND 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176417 RAMJATAN BIND MADYA BIHAR GRAMIN BANK(607136)
3 RAHUI BLOCK BH-02-006-016-02854500/63
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230051989 09/05/2023 Lila devi 0502006WL003605 Lila devi 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176418 LILA DEVI WO RAJENDRA BIND BANK OF BARODA(606985)
4 RAHUI BLOCK BH-02-006-016-02854800/1107
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230051992 09/05/2023 Ramchandra Jamadar 0502006WL003605 Ramchandra Jamadar 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176410 RAMCHANDRA JAMADAR S/O- SOMAR JAMADAR MADYA BIHAR GRAMIN BANK(607136)
5 RAHUI BLOCK BH-02-006-016-02854800/1119
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230051994 09/05/2023 Shanti Devi 0502006WL003605 Shanti Devi 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176415 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
6 RAHUI BLOCK BH-02-006-016-02854800/1800
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052003 09/05/2023 Nagina Ravidas 0502006WL003605 Nagina Ravidas 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176368 Mr. Nagina Ravidas INDIAN BANK(607105)
7 RAHUI BLOCK BH-02-006-016-02854800/2205
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052007 09/05/2023 tusi devi 0502006WL003605 tusi devi 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176412 TUSI DEVI MADYA BIHAR GRAMIN BANK(607136)
8 RAHUI BLOCK BH-02-006-016-02854800/2471
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052013 09/05/2023 Urmila Devi 0502006WL003605 Urmila Devi 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176416 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 RAHUI BLOCK BH-02-006-016-02854800/2638
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052015 09/05/2023 MAMTA DEVI 0502006WL003605 MAMTA DEVI 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176413 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 RAHUI BLOCK BH-02-006-016-02854800/2642
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052017 09/05/2023 Paro devi 0502006WL003605 Paro devi 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176409 PARO DEVI D/O MAHENDRA BIND MADYA BIHAR GRAMIN BANK(607136)
11 RAHUI BLOCK BH-02-006-016-02854800/2702
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052021 09/05/2023 Jaymanti Devi 0502006WL003605 Jaymanti Devi 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176411 JAYMANTI DEVI W/O- SUDHIR BIND MADYA BIHAR GRAMIN BANK(607136)
12 RAHUI BLOCK BH-02-006-016-02854800/2813
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052023 09/05/2023 LAKSHO DEVI 0502006WL003605 LAKSHO DEVI 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176408 MRS LACCHO DEVI STATE BANK OF INDIA(508548)
13 RAHUI BLOCK BH-02-006-016-02854800/3013
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052028 09/05/2023 Rinku Devi 0502006WL003605 Rinku Devi 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176371 Mrs. Rinku Devi INDIAN BANK(607105)
14 RAHUI BLOCK BH-02-006-016-02854800/3055
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052032 09/05/2023 Sonu Bind 0502006WL003605 Sonu Bind 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176370 Mr. Sonu Bind INDIAN BANK(607105)
15 RAHUI BLOCK BH-02-006-016-02854800/3077
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052037 09/05/2023 Shaila Devi 0502006WL003605 Shaila Devi 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176414 SHAILA DEVI W/O- BALESHWAR BIND MADYA BIHAR GRAMIN BANK(607136)
16 RAHUI BLOCK BH-02-006-016-02854800/3109
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052046 09/05/2023 Sweety kumari 0502006WL003605 Sweety kumari 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176366 SWITY KUMARI D/O AMALKANT DAS MADYA BIHAR GRAMIN BANK(607136)
17 RAHUI BLOCK BH-02-006-016-02854800/88
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052047 09/05/2023 Ajay Bind 0502006WL003605 Ajay Bind 00176 IDIB000B811 3420 3420 Processed 17/05/2023 1632176369 Mr. Ajay Bind INDIAN BANK(607105)
SubTotal 54720 54720
18 RAHUI BLOCK BH-02-006-016-02854800/1530
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052000 09/05/2023 Sudama Bind 0502006WL003605 Sudama Bind 00354 PUNB0229300 3420 3420 Processed 17/05/2023 1632176394 SUDAMA BIND S/O SHARAN BIND PUNJAB NATIONAL BANK(508568)
19 RAHUI BLOCK BH-02-006-016-02854800/1638
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052002 09/05/2023 Shivdhari Bind 0502006WL003605 Shivdhari Bind 00354 PUNB0229300 3420 3420 Processed 17/05/2023 1632176398 SIVDHARI BIND PUNJAB NATIONAL BANK(508568)
20 RAHUI BLOCK BH-02-006-016-02854800/2644
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052018 09/05/2023 Indal bind 0502006WL003605 Indal bind 00354 PUNB0229300 3420 3420 Processed 17/05/2023 1632176397 INDAL BIND SO RAGHUVIR BIND PUNJAB NATIONAL BANK(508568)
21 RAHUI BLOCK BH-02-006-016-02854800/2675
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052019 09/05/2023 Dula Devi 0502006WL003605 Dula Devi 00354 PUNB0229300 3420 3420 Processed 17/05/2023 1632176396 DULA DEVI W/O RAMANAND BIND PUNJAB NATIONAL BANK(508568)
22 RAHUI BLOCK BH-02-006-016-02854800/2675
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052020 09/05/2023 Rohit kumar 0502006WL003605 Rohit kumar 00354 PUNB0229300 3420 3420 Processed 17/05/2023 1632176399 ROHIT KUMAR S/O RAMANAND BIND PUNJAB NATIONAL BANK(508568)
23 RAHUI BLOCK BH-02-006-016-02854800/2814
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052024 09/05/2023 RAJESH KUMAR 0502006WL003605 RAJESH KUMAR 00354 PUNB0229300 3420 3420 Processed 17/05/2023 1632176400 Mr. Rajesh Kumar INDIAN BANK(607105)
24 RAHUI BLOCK BH-02-006-016-02854800/3056
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052033 09/05/2023 Sunaina Devi 0502006WL003605 Sunaina Devi 00354 PUNB0229300 3420 3420 Processed 17/05/2023 1632176395 SUNAINA DEVI W/O-BALMIKI BIND PUNJAB NATIONAL BANK(508568)
25 RAHUI BLOCK BH-02-006-016-02854800/3073
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052034 09/05/2023 Sanjeev kumar Verma 0502006WL003605 Sanjeev kumar Verma 00354 PUNB0229300 3420 3420 Processed 17/05/2023 1632176393 SANJEEV KUMAR VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27360 27360
26 RAHUI BLOCK BH-02-006-016-02854500/71
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230051990 09/05/2023 mahesh bind 0502006WL003605 mahesh bind 00415 SBIN0000042 3420 3420 Processed 17/05/2023 1632176406 MR MAHESH VIND STATE BANK OF INDIA(508548)
27 RAHUI BLOCK BH-02-006-016-02854800/1223
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230051997 09/05/2023 Sabo devi 0502006WL003605 Sabo devi 00415 SBIN0000042 3420 3420 Processed 17/05/2023 1632176405 MRS SABO DEVI STATE BANK OF INDIA(508548)
28 RAHUI BLOCK BH-02-006-016-02854800/2000
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052005 09/05/2023 Kunti devi 0502006WL003605 Kunti devi 00415 SBIN0000042 3420 3420 Processed 17/05/2023 1632176404 KUNTI DEVI W/O TIMPU BIND PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
29 RAHUI BLOCK BH-02-006-016-02854800/1180
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230051995 09/05/2023 Suman devi 0502006WL003605 Suman devi 00415 SBIN0010338 3420 3420 Processed 17/05/2023 1632176403 SUMAN DEVI W/O- ANIL BIND MADYA BIHAR GRAMIN BANK(607136)
30 RAHUI BLOCK BH-02-006-016-02854800/2466
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052009 09/05/2023 Mukul kumar 0502006WL003605 Mukul kumar 00415 SBIN0010338 3420 3420 Processed 17/05/2023 1632176402 MUKUL KUMAR S/O RAJENDRA BIND PUNJAB NATIONAL BANK(508568)
31 RAHUI BLOCK BH-02-006-016-02854800/3015
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052029 09/05/2023 Vijay kumar 0502006WL003605 Vijay kumar 00415 SBIN0010338 3420 3420 Processed 17/05/2023 1632176401 MR VINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
32 RAHUI BLOCK BH-02-006-016-02854500/2886
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230051986 09/05/2023 GITA DEVI 0502006WL003605 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176375 GITA DEVI WO MOHAN BIND BANK OF BARODA(606985)
33 RAHUI BLOCK BH-02-006-016-02854800/1055
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230051991 09/05/2023 Sarvila devi 0502006WL003605 Sarvila devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176391 SARVILA DEVI W/O- LT GAJADHAR BIND MADYA BIHAR GRAMIN BANK(607136)
34 RAHUI BLOCK BH-02-006-016-02854800/1117
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230051993 09/05/2023 nilam devi 0502006WL003605 nilam devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176384 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
35 RAHUI BLOCK BH-02-006-016-02854800/1185
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230051996 09/05/2023 Surviya devi 0502006WL003605 Surviya devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176376 SUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
36 RAHUI BLOCK BH-02-006-016-02854800/1292
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230051998 09/05/2023 manju devi 0502006WL003605 manju devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176390 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
37 RAHUI BLOCK BH-02-006-016-02854800/1310
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230051999 09/05/2023 Rinki kumari 0502006WL003605 Rinki kumari 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176372 RINKI DEVI D/O- SHUKAR BIND MADYA BIHAR GRAMIN BANK(607136)
38 RAHUI BLOCK BH-02-006-016-02854800/1530
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052001 09/05/2023 Mina Devi 0502006WL003605 Mina Devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176387 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 RAHUI BLOCK BH-02-006-016-02854800/1890
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052004 09/05/2023 shiwalak bind 0502006WL003605 shiwalak bind 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176383 SHIVABALAK VINDA MADYA BIHAR GRAMIN BANK(607136)
40 RAHUI BLOCK BH-02-006-016-02854800/2099
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052006 09/05/2023 Seema Devi 0502006WL003605 Seema Devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176373 SIMA DEVI W/O- PRADIP BIND MADYA BIHAR GRAMIN BANK(607136)
41 RAHUI BLOCK BH-02-006-016-02854800/2470
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052012 09/05/2023 Sunita Devi 0502006WL003605 Sunita Devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176377 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 RAHUI BLOCK BH-02-006-016-02854800/2472
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052014 09/05/2023 Soni Devi 0502006WL003605 Soni Devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176378 Soni Devi BANK OF BARODA(606985)
43 RAHUI BLOCK BH-02-006-016-02854800/2640
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052016 09/05/2023 Sita devi 0502006WL003605 Sita devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176382 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
44 RAHUI BLOCK BH-02-006-016-02854800/3010
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052026 09/05/2023 Lalita Devi 0502006WL003605 Lalita Devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176385 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
45 RAHUI BLOCK BH-02-006-016-02854800/3012
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052027 09/05/2023 Kajal Devi 0502006WL003605 Kajal Devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176379 KAJAL DEVI MADYA BIHAR GRAMIN BANK(607136)
46 RAHUI BLOCK BH-02-006-016-02854800/3017
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052030 09/05/2023 Sango Devi 0502006WL003605 Sango Devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176388 SANGO DEVI MADYA BIHAR GRAMIN BANK(607136)
47 RAHUI BLOCK BH-02-006-016-02854800/3022
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052031 09/05/2023 Jitendra Paswan 0502006WL003605 Jitendra Paswan 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176374 JITENDRA KUMAR UNION BANK OF INDIA(508500)
48 RAHUI BLOCK BH-02-006-016-02854800/3075
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052035 09/05/2023 Guddi Devi 0502006WL003605 Guddi Devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176389 GUDDI DEVI UNION BANK OF INDIA(508500)
49 RAHUI BLOCK BH-02-006-016-02854800/3100
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052039 09/05/2023 Indu Devi 0502006WL003605 Indu Devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176380 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
50 RAHUI BLOCK BH-02-006-016-02854800/3101
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052041 09/05/2023 Jhalo Devi 0502006WL003605 Jhalo Devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176381 Mrs. JHALO DEVI INDIAN BANK(607105)
51 RAHUI BLOCK BH-02-006-016-02854800/3101
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052040 09/05/2023 Ravi kumar 0502006WL003605 Ravi kumar 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632176386 RAVI KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 68400 68400
52 RAHUI BLOCK BH-02-006-016-02854800/3102
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052042 09/05/2023 Rajiv Bind 0502006WL003605 Rajiv Bind 00703 AIRP0000001 3420 3420 Processed 17/05/2023 1632176367 Mr. Rajiv Bind INDIAN BANK(607105)
53 RAHUI BLOCK BH-02-006-016-02854800/3103
(PESHAUR PANCHAYAT) 		0502006000NRG24080520230052043 09/05/2023 Sanjeet kumar 0502006WL003605 Sanjeet kumar 00703 AIRP0000001 3420 3420 Processed 17/05/2023 1632176392 Mr. SANJEET KUMAR INDIAN BANK(607105)
SubTotal 6840 6840
Total 181260 181260

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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_090523APB_FTO_124282 Canara Bank CNRB0004187 Asthawan 3420
2 RAHUI BLOCK BH0502006_090523APB_FTO_124282 Indian Bank IDIB000B811 BIHAR SHARIF 54720
3 RAHUI BLOCK BH0502006_090523APB_FTO_124282 Punjab National Bank PUNB0229300 NEPURA 27360
4 RAHUI BLOCK BH0502006_090523APB_FTO_124282 State Bank of India SBIN0000042 BIHARSARIF 10260
5 RAHUI BLOCK BH0502006_090523APB_FTO_124282 State Bank of India SBIN0010338 DOCTORS COLONY BRANCH, BIHARSHARIF 10260
6 RAHUI BLOCK BH0502006_090523APB_FTO_124282 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 3420
7 RAHUI BLOCK BH0502006_090523APB_FTO_124282 Dakshin Bihar Gramin Bank PUNB0MBGB06 PESHAUR (DBGB) 64980
8 RAHUI BLOCK BH0502006_090523APB_FTO_124282 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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