Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:12:10 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_030423APB_FTO_12306
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-02-006-006-02852930/3399
(AMBA PANCHAYAT) 		0502006000NRG23310320230710004 03/04/2023 VINAY KUMAR 0502006WL090344 VINAY KUMAR 00045 BARB0VJPABS 1050 1050 Processed 04/05/2023 1203825443 BINAY KUMAR BANK OF BARODA(606985)
SubTotal 1050 1050
2 RAHUI BLOCK BH-02-006-006-02852920/558
(AMBA PANCHAYAT) 		0502006000NRG23310320230709975 03/04/2023 UMA SHANKAR KUMAR 0502006WL090344 UMA SHANKAR KUMAR 00165 IBKL0000780 1050 1050 Processed 04/05/2023 1203825406 UMASHANKAR KUMAR IDBI BANK(607095)
SubTotal 1050 1050
3 RAHUI BLOCK BH-02-006-006-02852930/3058
(AMBA PANCHAYAT) 		0502006000NRG23310320230709982 03/04/2023 MARO DEVI 0502006WL090344 MARO DEVI 00176 IDIB000B811 1050 1050 Processed 04/05/2023 1203825422 Mrs. Maro Devi INDIAN BANK(607105)
4 RAHUI BLOCK BH-02-006-006-02852930/3078
(AMBA PANCHAYAT) 		0502006000NRG23310320230709983 03/04/2023 KAVITA DEVI 0502006WL090344 KAVITA DEVI 00176 IDIB000B811 1050 1050 Processed 04/05/2023 1203825423 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHUI BLOCK BH-02-006-006-02852930/3185
(AMBA PANCHAYAT) 		0502006000NRG23310320230709987 03/04/2023 PRABHAT KUMAR 0502006WL090344 PRABHAT KUMAR 00176 IDIB000B811 1050 1050 Processed 04/05/2023 1203825420 Prabhat Kumar BANK OF BARODA(606985)
6 RAHUI BLOCK BH-02-006-006-02852930/3186
(AMBA PANCHAYAT) 		0502006000NRG23310320230709988 03/04/2023 UMESH PRASAD 0502006WL090344 UMESH PRASAD 00176 IDIB000B811 1050 1050 Processed 04/05/2023 1203825421 UMESH PRASAD SO BASUDEO MAHTO PUNJAB NATIONAL BANK(508568)
7 RAHUI BLOCK BH-02-006-006-02852930/3403
(AMBA PANCHAYAT) 		0502006000NRG23310320230710007 03/04/2023 SUNITA KUMARI 0502006WL090344 SUNITA KUMARI 00176 IDIB000B811 1050 1050 Processed 04/05/2023 1203825424 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
8 RAHUI BLOCK BH-02-006-006-02852950/1490
(AMBA PANCHAYAT) 		0502006000NRG23310320230710011 03/04/2023 NAVAL JAMADAR 0502006WL090344 NAVAL JAMADAR 00176 IDIB000B811 1050 1050 Processed 04/05/2023 1203825436 Mr. Naval Jamadar INDIAN BANK(607105)
SubTotal 6300 6300
9 RAHUI BLOCK BH-02-006-006-02852930/3082
(AMBA PANCHAYAT) 		0502006000NRG23310320230709984 03/04/2023 DHARAM KUMAR 0502006WL090344 DHARAM KUMAR 00354 PUNB0089600 1050 1050 Processed 04/05/2023 1203825440 DHARAM KUMAR UNION BANK OF INDIA(508500)
10 RAHUI BLOCK BH-02-006-006-02852930/3118
(AMBA PANCHAYAT) 		0502006000NRG23310320230709985 03/04/2023 VASUDEV PASWAN 0502006WL090344 VASUDEV PASWAN 00354 PUNB0089600 1050 1050 Processed 04/05/2023 1203825410 VASUDEV PASWAN S/O TRILOKI PASWAN MADYA BIHAR GRAMIN BANK(607136)
11 RAHUI BLOCK BH-02-006-006-02852930/3119
(AMBA PANCHAYAT) 		0502006000NRG23310320230709986 03/04/2023 INDRAWATI DEVI 0502006WL090344 INDRAWATI DEVI 00354 PUNB0089600 1050 1050 Processed 04/05/2023 1203825439 INDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
12 RAHUI BLOCK BH-02-006-006-02852930/3188
(AMBA PANCHAYAT) 		0502006000NRG23310320230709989 03/04/2023 DHARMVIR KUMAR RAUT 0502006WL090344 DHARMVIR KUMAR RAUT 00354 PUNB0091800 1050 1050 Processed 04/05/2023 1203825407 DHARAMVIR KUMAR RAUT BANK OF INDIA(508505)
13 RAHUI BLOCK BH-02-006-006-02852930/3379
(AMBA PANCHAYAT) 		0502006000NRG23310320230709994 03/04/2023 KRISHNA JAMADAR 0502006WL090344 KRISHNA JAMADAR 00354 PUNB0091800 1050 1050 Processed 04/05/2023 1203825408 KRISHNA JAMADAR SO RADHO JAMADAR PUNJAB NATIONAL BANK(508568)
14 RAHUI BLOCK BH-02-006-006-02852930/3384
(AMBA PANCHAYAT) 		0502006000NRG23310320230709996 03/04/2023 BIRAJU KUMAR 0502006WL090344 BIRAJU KUMAR 00354 PUNB0091800 1050 1050 Processed 04/05/2023 1203825409 BIRJU KUMAR UNION BANK OF INDIA(508500)
SubTotal 3150 3150
15 RAHUI BLOCK BH-02-006-006-02852920/537
(AMBA PANCHAYAT) 		0502006000NRG23310320230709973 03/04/2023 PRIYANKA KUMARI SINHA 0502006WL090344 PRIYANKA KUMARI SINHA 00354 PUNB0208400 1050 1050 Processed 04/05/2023 1203825415 PRIYANKA KUMARI SINHA PUNJAB NATIONAL BANK(508568)
16 RAHUI BLOCK BH-02-006-006-02852920/556
(AMBA PANCHAYAT) 		0502006000NRG23310320230709974 03/04/2023 VINOD PRASAD 0502006WL090344 VINOD PRASAD 00354 PUNB0208400 1050 1050 Processed 04/05/2023 1203825411 VINOD PRASAD S/O LATE PARO MAHTO PUNJAB NATIONAL BANK(508568)
17 RAHUI BLOCK BH-02-006-006-02852920/564
(AMBA PANCHAYAT) 		0502006000NRG23310320230709976 03/04/2023 MAMTA SINHA ASTIK 0502006WL090344 MAMTA SINHA ASTIK 00354 PUNB0208400 1050 1050 Processed 04/05/2023 1203825417 MAMTA SINHA ASTIK PUNJAB NATIONAL BANK(508568)
18 RAHUI BLOCK BH-02-006-006-02852920/569
(AMBA PANCHAYAT) 		0502006000NRG23310320230709977 03/04/2023 RENU DEVI 0502006WL090344 RENU DEVI 00354 PUNB0208400 1050 1050 Processed 04/05/2023 1203825412 RENU DEVI PUNJAB NATIONAL BANK(508568)
19 RAHUI BLOCK BH-02-006-006-02852920/570
(AMBA PANCHAYAT) 		0502006000NRG23310320230709978 03/04/2023 RANJU DEVI 0502006WL090344 RANJU DEVI 00354 PUNB0208400 1050 1050 Processed 04/05/2023 1203825413 RANJU DEVI WO MANOJ PANDEY PUNJAB NATIONAL BANK(508568)
20 RAHUI BLOCK BH-02-006-006-02852920/579
(AMBA PANCHAYAT) 		0502006000NRG23310320230709980 03/04/2023 MINTU DEVI 0502006WL090344 MINTU DEVI 00354 PUNB0208400 1050 1050 Processed 04/05/2023 1203825416 MINTU DEVI PUNJAB NATIONAL BANK(508568)
21 RAHUI BLOCK BH-02-006-006-02852920/585
(AMBA PANCHAYAT) 		0502006000NRG23310320230709981 03/04/2023 ADITIYA KUMAR 0502006WL090344 ADITIYA KUMAR 00354 PUNB0208400 1050 1050 Processed 04/05/2023 1203825414 ADITYA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7350 7350
22 RAHUI BLOCK BH-02-006-006-02852920/2837
(AMBA PANCHAYAT) 		0502006000NRG23310320230709972 03/04/2023 ASHIT RANJAN KUMAR 0502006WL090344 ASHIT RANJAN KUMAR 00468 UBIN0572667 1050 1050 Processed 04/05/2023 1203825437 ASHIT RANJAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1050 1050
23 RAHUI BLOCK BH-02-006-006-02852930/3380
(AMBA PANCHAYAT) 		0502006000NRG23310320230709995 03/04/2023 PRITI KUMARI 0502006WL090344 PRITI KUMARI 00468 UBIN0576247 1050 1050 Processed 04/05/2023 1203825438 PRITI KUMARI UNION BANK OF INDIA(508500)
24 RAHUI BLOCK BH-02-006-006-02852930/3401
(AMBA PANCHAYAT) 		0502006000NRG23310320230710005 03/04/2023 RINKU KUMARI 0502006WL090344 RINKU KUMARI 00468 UBIN0576247 1050 1050 Processed 04/05/2023 1203825442 RINKU KUMARI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
25 RAHUI BLOCK BH-02-006-006-02852930/3395
(AMBA PANCHAYAT) 		0502006000NRG23310320230710001 03/04/2023 CHHOTE LAL RAUT 0502006WL090344 CHHOTE LAL RAUT 00468 UBIN0912654 1050 1050 Processed 04/05/2023 1203825419 CHHOTELAL RAWT UNION BANK OF INDIA(508500)
26 RAHUI BLOCK BH-02-006-006-02852930/3402
(AMBA PANCHAYAT) 		0502006000NRG23310320230710006 03/04/2023 NAVEEN KUMAR 0502006WL090344 NAVEEN KUMAR 00468 UBIN0912654 1050 1050 Processed 04/05/2023 1203825418 NAVEEN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2100 2100
27 RAHUI BLOCK BH-02-006-006-02852930/3199
(AMBA PANCHAYAT) 		0502006000NRG23310320230709991 03/04/2023 JAGAMATH KUMAR SHARMA 0502006WL090344 JAGAMATH KUMAR SHARMA 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1203825404 JAGARNATH KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAHUI BLOCK BH-02-006-006-02852930/3397
(AMBA PANCHAYAT) 		0502006000NRG23310320230710003 03/04/2023 ANKIT KUMAR 0502006WL090344 ANKIT KUMAR 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1203825441 ANKIT KUMAR UNION BANK OF INDIA(508500)
29 RAHUI BLOCK BH-02-006-006-02852930/3404
(AMBA PANCHAYAT) 		0502006000NRG23310320230710008 03/04/2023 MANTU KUMAR 0502006WL090344 MANTU KUMAR 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1203825405 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
30 RAHUI BLOCK BH-02-006-006-02852930/3198
(AMBA PANCHAYAT) 		0502006000NRG23310320230709990 03/04/2023 PRADUMAN KUMAR 0502006WL090344 PRADUMAN KUMAR 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203825432 PRADUMAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 RAHUI BLOCK BH-02-006-006-02852930/3216
(AMBA PANCHAYAT) 		0502006000NRG23310320230709992 03/04/2023 KARU PASWAN 0502006WL090344 KARU PASWAN 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203825428 KARU PASWAN MADYA BIHAR GRAMIN BANK(607136)
32 RAHUI BLOCK BH-02-006-006-02852930/3375
(AMBA PANCHAYAT) 		0502006000NRG23310320230709993 03/04/2023 MANJU DEVI 0502006WL090344 MANJU DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203825431 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
33 RAHUI BLOCK BH-02-006-006-02852930/3386
(AMBA PANCHAYAT) 		0502006000NRG23310320230709997 03/04/2023 CHANDO DEVI 0502006WL090344 CHANDO DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203825435 CHANDO DEVI W/O BUNI JAMADAR MADYA BIHAR GRAMIN BANK(607136)
34 RAHUI BLOCK BH-02-006-006-02852930/3390
(AMBA PANCHAYAT) 		0502006000NRG23310320230709998 03/04/2023 KALISIYA DEVI 0502006WL090344 KALISIYA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203825434 KAVLASIYA DEVI W/O KALENDRA BIND MADYA BIHAR GRAMIN BANK(607136)
35 RAHUI BLOCK BH-02-006-006-02852930/3391
(AMBA PANCHAYAT) 		0502006000NRG23310320230709999 03/04/2023 SANJAN DEVI 0502006WL090344 SANJAN DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203825429 SAJAN DEVI MADYA BIHAR GRAMIN BANK(607136)
36 RAHUI BLOCK BH-02-006-006-02852930/3392
(AMBA PANCHAYAT) 		0502006000NRG23310320230710000 03/04/2023 RUBI DEVI 0502006WL090344 RUBI DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203825425 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
37 RAHUI BLOCK BH-02-006-006-02852930/3396
(AMBA PANCHAYAT) 		0502006000NRG23310320230710002 03/04/2023 MUKESH KUMAR 0502006WL090344 MUKESH KUMAR 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203825430 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
38 RAHUI BLOCK BH-02-006-006-02852930/3471
(AMBA PANCHAYAT) 		0502006000NRG23310320230710009 03/04/2023 ANURANJAN KUMAR 0502006WL090344 ANURANJAN KUMAR 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203825433 ANURANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
39 RAHUI BLOCK BH-02-006-006-02852950/1473
(AMBA PANCHAYAT) 		0502006000NRG23310320230710010 03/04/2023 VABUCHAND JAMADAR 0502006WL090344 VABUCHAND JAMADAR 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203825426 VABUCHANDA JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHUI BLOCK BH-02-006-006-02852950/2148
(AMBA PANCHAYAT) 		0502006000NRG23310320230710012 03/04/2023 GURIYA DEVI 0502006WL090344 GURIYA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203825427 GURIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11550 11550
Total 42000 42000

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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_030423APB_FTO_12306 Bank of Baroda BARB0VJPABS BIHAR SHARIF 1050
2 RAHUI BLOCK BH0502006_030423APB_FTO_12306 IDBI Bank IBKL0000780 BIHAR SHARIF 1050
3 RAHUI BLOCK BH0502006_030423APB_FTO_12306 Indian Bank IDIB000B811 BIHAR SHARIF 6300
4 RAHUI BLOCK BH0502006_030423APB_FTO_12306 Punjab National Bank PUNB0089600 SOHSARAI 3150
5 RAHUI BLOCK BH0502006_030423APB_FTO_12306 Punjab National Bank PUNB0091800 RAHUI 3150
6 RAHUI BLOCK BH0502006_030423APB_FTO_12306 Punjab National Bank PUNB0208400 BHAGAN BIGHA 7350
7 RAHUI BLOCK BH0502006_030423APB_FTO_12306 Union Bank of India UBIN0572667 GULZARBAGH PATNA BRANCH 1050
8 RAHUI BLOCK BH0502006_030423APB_FTO_12306 Union Bank of India UBIN0576247 RAHUI 2100
9 RAHUI BLOCK BH0502006_030423APB_FTO_12306 Union Bank of India UBIN0912654 BIHAR SHARIFF 2100
10 RAHUI BLOCK BH0502006_030423APB_FTO_12306 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3150
11 RAHUI BLOCK BH0502006_030423APB_FTO_12306 Dakshin Bihar Gramin Bank PUNB0MBGB06 ITASAN (DBGB) 11550

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