Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:01:52 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : NAGARNAUSA
Fto No. : BH0502015_020423APB_FTO_9612
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 NAGARNAUSA BH-02-015-009-02831100/2724
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723219 02/04/2023 Yogendra Yadav 0502015WL090991 Yogendra Yadav 00354 PUNB0272800 3150 3150 Processed 04/05/2023 1203911127 YOGENDRAYADAV NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
2 NAGARNAUSA BH-02-015-009-02831100/3109
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723227 02/04/2023 ANITA DEVI 0502015WL090991 ANITA DEVI 00354 PUNB0272800 3150 3150 Processed 04/05/2023 1203911134 ANITA DEVI PUNJAB NATIONAL BANK(508568)
3 NAGARNAUSA BH-02-015-009-02831100/3111
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723229 02/04/2023 NAGENDRA GOP 0502015WL090991 NAGENDRA GOP 00354 PUNB0272800 3150 3150 Processed 04/05/2023 1203911125 NAGENDRA GOP PUNJAB NATIONAL BANK(508568)
4 NAGARNAUSA BH-02-015-009-02831100/3112
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723230 02/04/2023 SHIVKALI DEVI 0502015WL090991 SHIVKALI DEVI 00354 PUNB0272800 3150 3150 Processed 04/05/2023 1203911126 SHIVKALI DEVI PUNJAB NATIONAL BANK(508568)
5 NAGARNAUSA BH-02-015-009-02831100/3185
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723232 02/04/2023 SIYA DEVI 0502015WL090991 SIYA DEVI 00354 PUNB0272800 3150 3150 Processed 04/05/2023 1203911132 SIYA DEVI PUNJAB NATIONAL BANK(508568)
6 NAGARNAUSA BH-02-015-009-02831100/3186
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723233 02/04/2023 KAMLESH PRASAD 0502015WL090991 KAMLESH PRASAD 00354 PUNB0272800 3150 3150 Processed 04/05/2023 1203911124 KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
7 NAGARNAUSA BH-02-015-009-02831100/3186
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723234 02/04/2023 MIRDULA DEVI 0502015WL090991 MIRDULA DEVI 00354 PUNB0272800 3150 3150 Processed 04/05/2023 1203911131 MIRDULA DEVI PUNJAB NATIONAL BANK(508568)
8 NAGARNAUSA BH-02-015-009-02831100/3188
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723237 02/04/2023 PINKI DEVI 0502015WL090991 PINKI DEVI 00354 PUNB0272800 3150 3150 Processed 04/05/2023 1203911129 PINKI DEVI PUNJAB NATIONAL BANK(508568)
9 NAGARNAUSA BH-02-015-009-02831100/3191
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723240 02/04/2023 SULEKHA DEVI 0502015WL090991 SULEKHA DEVI 00354 PUNB0272800 3150 3150 Processed 04/05/2023 1203911133 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
10 NAGARNAUSA BH-02-015-009-02831100/3193
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723242 02/04/2023 MRICHI DEVI 0502015WL090991 MRICHI DEVI 00354 PUNB0272800 3150 3150 Processed 04/05/2023 1203911130 MRICHI DEVI PUNJAB NATIONAL BANK(508568)
11 NAGARNAUSA BH-02-015-009-02831100/3195
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723244 02/04/2023 BIJAY PRASAD 0502015WL090991 BIJAY PRASAD 00354 PUNB0272800 3150 3150 Processed 04/05/2023 1203911123 BIJAY PRASAD PUNJAB NATIONAL BANK(508568)
12 NAGARNAUSA BH-02-015-009-02831100/886
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723248 02/04/2023 MANJU DEVI 0502015WL090991 MANJU DEVI 00354 PUNB0272800 3150 3150 Processed 04/05/2023 1203911128 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 37800 37800
13 NAGARNAUSA BH-02-015-009-02831100/3110
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723228 02/04/2023 PREMA DEVI 0502015WL090991 PREMA DEVI 00415 SBIN0002362 3150 3150 Processed 04/05/2023 1203911135 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
14 NAGARNAUSA BH-02-015-009-02831100/3194
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723243 02/04/2023 Chandan Kumar 0502015WL090991 Chandan Kumar 00415 SBIN0017145 3150 3150 Processed 04/05/2023 1203911136 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
15 NAGARNAUSA BH-02-015-009-02831100/2059
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723215 02/04/2023 TARA DEVI 0502015WL090991 TARA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911140 TARA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 NAGARNAUSA BH-02-015-009-02831100/2437
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723216 02/04/2023 VIMALA DEVI 0502015WL090991 VIMALA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911148 VIMALA DEVI W/O.VIKHAL GOP MADYA BIHAR GRAMIN BANK(607136)
17 NAGARNAUSA BH-02-015-009-02831100/2645
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723217 02/04/2023 MAHAPATI DEVI 0502015WL090991 MAHAPATI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911150 MAHAPATI DEVI W/O VALMIKI GOP MADYA BIHAR GRAMIN BANK(607136)
18 NAGARNAUSA BH-02-015-009-02831100/2711
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723218 02/04/2023 DHANANJAY KUMAR 0502015WL090991 DHANANJAY KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911144 Dhananjay Kumar BANK OF BARODA(606985)
19 NAGARNAUSA BH-02-015-009-02831100/2784
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723221 02/04/2023 NITI KUMARI 0502015WL090991 NITI KUMARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911137 NITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
20 NAGARNAUSA BH-02-015-009-02831100/2789
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723222 02/04/2023 PRAMOD KUMAR 0502015WL090991 PRAMOD KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911138 PRAMOD KUMAR S/O BIRWAL GPO MADYA BIHAR GRAMIN BANK(607136)
21 NAGARNAUSA BH-02-015-009-02831100/2790
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723223 02/04/2023 NITISH KUMAR 0502015WL090991 NITISH KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911149 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
22 NAGARNAUSA BH-02-015-009-02831100/2791
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723224 02/04/2023 BIRWAL PRASAD 0502015WL090991 BIRWAL PRASAD 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911147 BIRBAL GOPE PUNJAB NATIONAL BANK(508568)
23 NAGARNAUSA BH-02-015-009-02831100/2843
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723225 02/04/2023 RAJNISH KUMAR 0502015WL090991 RAJNISH KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911141 RAJNISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 NAGARNAUSA BH-02-015-009-02831100/3108
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723226 02/04/2023 SHYAM SUNDAR PRASAD 0502015WL090991 SHYAM SUNDAR PRASAD 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911143 SHYAM SUNDAR PRASAD S/O RAMRAJ PRASAD MADYA BIHAR GRAMIN BANK(607136)
25 NAGARNAUSA BH-02-015-009-02831100/3187
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723235 02/04/2023 ABHIJEET RAJ 0502015WL090991 ABHIJEET RAJ 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911146 ABHIJEET RAJ S/O RANJEET PRASAD MADYA BIHAR GRAMIN BANK(607136)
26 NAGARNAUSA BH-02-015-009-02831100/3189
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723238 02/04/2023 MUNNA KUMAR 0502015WL090991 MUNNA KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911142 MUNNA KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 NAGARNAUSA BH-02-015-009-02831100/3196
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723245 02/04/2023 AMAR KUMAR 0502015WL090991 AMAR KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1203911145 Amar Kumar FINO PAYMENTS BANK LTD(608001)
28 NAGARNAUSA BH-02-015-009-02831100/853
(RAMPUR PANCHAYAT) 		0502015000NRG23020420230723246 02/04/2023 MAINA DEVI 0502015WL090991 MAINA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911139 MAINA DEVI W/O VINOD MOCHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 44100 44100
Total 88200 88200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARNAUSA BH0502015_020423APB_FTO_9612 Punjab National Bank PUNB0272800 NAGAR NAUSA 37800
2 NAGARNAUSA BH0502015_020423APB_FTO_9612 State Bank of India SBIN0002362 ADB NAWADA 3150
3 NAGARNAUSA BH0502015_020423APB_FTO_9612 State Bank of India SBIN0017145 NAGARNAUSA 3150
4 NAGARNAUSA BH0502015_020423APB_FTO_9612 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3150
5 NAGARNAUSA BH0502015_020423APB_FTO_9612 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR-NALANDA 6300
6 NAGARNAUSA BH0502015_020423APB_FTO_9612 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3150
7 NAGARNAUSA BH0502015_020423APB_FTO_9612 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAHMADPUR-NALANDA (Ramghat) 31500

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