Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:00:08 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_310723APB_FTO_453731
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-02-006-016-02854800/2816
(PESHAUR PANCHAYAT) 		0502006000NRG24270720230398959 31/07/2023 SUMAN KUAMRI 0502006WL020085 SUMAN KUAMRI 00045 BARB0BIHARS 1368 1368 Processed 19/09/2023 5743072229 SUMAN KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHUI BLOCK BH-02-006-016-02854800/2638
(PESHAUR PANCHAYAT) 		0502006000NRG24270720230398957 31/07/2023 MAMTA DEVI 0502006WL020085 MAMTA DEVI 00176 IDIB000B811 1368 1368 Processed 19/09/2023 5743072238 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 RAHUI BLOCK BH-02-006-016-02854800/2639
(PESHAUR PANCHAYAT) 		0502006000NRG24270720230398950 31/07/2023 Rinki devi 0502006WL020083 Rinki devi 00176 IDIB000B811 1368 1368 Processed 19/09/2023 5743072231 RINKI DEVI D/O SITA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
4 RAHUI BLOCK BH-02-006-016-02854800/2639
(PESHAUR PANCHAYAT) 		0502006000NRG24270720230398951 31/07/2023 SUDHIR RAVIDAS 0502006WL020083 SUDHIR RAVIDAS 00354 PUNB0229300 1368 1368 Processed 19/09/2023 5743072228 MR SUDHIR RAVIDAS STATE BANK OF INDIA(508548)
5 RAHUI BLOCK BH-02-006-016-02854800/2674
(PESHAUR PANCHAYAT) 		0502006000NRG24270720230398958 31/07/2023 DULAR CHAND BIND 0502006WL020085 DULAR CHAND BIND 00354 PUNB0229300 1368 1368 Processed 19/09/2023 5743072227 DULAR CHAND BIND S/O MAHENDRA BIND PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
6 RAHUI BLOCK BH-02-006-016-02854500/836
(PESHAUR PANCHAYAT) 		0502006000NRG24270720230398948 31/07/2023 Rekha devi 0502006WL020083 Rekha devi 00415 SBIN0000042 1368 1368 Processed 19/09/2023 5743072230 REKHA DEVI W/O RAMASHRAY JAMADAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 RAHUI BLOCK BH-02-006-016-02854500/2165
(PESHAUR PANCHAYAT) 		0502006000NRG24270720230398956 31/07/2023 Mantu bind 0502006WL020085 Mantu bind 00415 SBIN0010338 1368 1368 Processed 19/09/2023 5743072239 MR MANTU BIND STATE BANK OF INDIA(508548)
8 RAHUI BLOCK BH-02-006-016-02854800/3015
(PESHAUR PANCHAYAT) 		0502006000NRG24270720230398968 31/07/2023 Vijay kumar 0502006WL020088 Vijay kumar 00415 SBIN0010338 1368 1368 Processed 19/09/2023 5743072240 MR VINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 RAHUI BLOCK BH-02-006-016-02854800/3061
(PESHAUR PANCHAYAT) 		0502006000NRG24270720230398969 31/07/2023 Suraj Kumar 0502006WL020088 Suraj Kumar 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5743072226 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 RAHUI BLOCK BH-02-006-016-02854800/1900
(PESHAUR PANCHAYAT) 		0502006000NRG24270720230398952 31/07/2023 rakesh bind 0502006WL020084 rakesh bind 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5743072234 RAKESH VIND S/O- UMESH VIND MADYA BIHAR GRAMIN BANK(607136)
11 RAHUI BLOCK BH-02-006-016-02854800/1904
(PESHAUR PANCHAYAT) 		0502006000NRG24270720230398949 31/07/2023 Nilam Devi 0502006WL020083 Nilam Devi 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5743072233 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
12 RAHUI BLOCK BH-02-006-016-02854800/3505
(PESHAUR PANCHAYAT) 		0502006000NRG24270720230398963 31/07/2023 Narayan Bind 0502006WL020086 Narayan Bind 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5743072232 NARAYAN BIND BANK OF BARODA(606985)
SubTotal 4104 4104
13 RAHUI BLOCK BH-02-006-016-02854800/3067
(PESHAUR PANCHAYAT) 		0502006000NRG24270720230398966 31/07/2023 Amka Bind 0502006WL020087 Amka Bind 00703 AIRP0000001 1368 1368 Processed 19/09/2023 5743072235 AMKA BIND SO SARYUG BANK OF BARODA(606985)
14 RAHUI BLOCK BH-02-006-016-02854800/3069
(PESHAUR PANCHAYAT) 		0502006000NRG24270720230398960 31/07/2023 Rinku Devi 0502006WL020086 Rinku Devi 00703 AIRP0000001 1368 1368 Rejected 19/09/2023 5743072236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAHUI BLOCK BH-02-006-016-02854800/3071
(PESHAUR PANCHAYAT) 		0502006000NRG24270720230398961 31/07/2023 Himanshu kumar 0502006WL020086 Himanshu kumar 00703 AIRP0000001 1368 1368 Processed 19/09/2023 5743072237 HIMMANSHU KUMAR S/O MAKSUDAN BIND PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
Total 20520 20520

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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_310723APB_FTO_453731 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 1368
2 RAHUI BLOCK BH0502006_310723APB_FTO_453731 Indian Bank IDIB000B811 BIHAR SHARIF 2736
3 RAHUI BLOCK BH0502006_310723APB_FTO_453731 Punjab National Bank PUNB0229300 NEPURA 2736
4 RAHUI BLOCK BH0502006_310723APB_FTO_453731 State Bank of India SBIN0000042 BIHARSARIF 1368
5 RAHUI BLOCK BH0502006_310723APB_FTO_453731 State Bank of India SBIN0010338 DOCTORS COLONY BRANCH, BIHARSHARIF 2736
6 RAHUI BLOCK BH0502006_310723APB_FTO_453731 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 1368
7 RAHUI BLOCK BH0502006_310723APB_FTO_453731 Dakshin Bihar Gramin Bank PUNB0MBGB06 PESHAUR (DBGB) 4104
8 RAHUI BLOCK BH0502006_310723APB_FTO_453731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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