Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:18:49 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_020823APB_FTO_460733
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 Rajauli Block BH-08-001-002-04345930/703
(Amawa West Panchayat) 		0508001000NRG24020820230313193 02/08/2023 bidya bharti 0508001WL025636 bidya bharti 00354 PUNB0091900 2310 2310 Processed 21/09/2023 5785078160 VIDYA BHARTI DEVI PUNJAB NATIONAL BANK(508568)
2 Rajauli Block BH-08-001-002-04351500/4974
(Amawa West Panchayat) 		0508001000NRG24020820230313183 02/08/2023 RAJENDRA PRASAD 0508001WL025634 RAJENDRA PRASAD 00354 PUNB0091900 3150 3150 Processed 21/09/2023 5785078154 RAJENDRA PD S/O LATE NANKHU MAHATO PUNJAB NATIONAL BANK(508568)
3 Rajauli Block BH-08-001-002-04351500/563
(Amawa West Panchayat) 		0508001000NRG24020820230313196 02/08/2023 TEHIRA PRAVIN 0508001WL025636 TEHIRA PRAVIN 00354 PUNB0091900 2520 2520 Processed 21/09/2023 5785078153 TAHIRA PRAVIN MADYA BIHAR GRAMIN BANK(607136)
4 Rajauli Block BH-08-001-002-04351530/3148
(Amawa West Panchayat) 		0508001000NRG24020820230313201 02/08/2023 INDU DEVI 0508001WL025637 INDU DEVI 00354 PUNB0091900 2100 2100 Processed 21/09/2023 5785078159 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10080 10080
5 Rajauli Block BH-08-001-002-04345930/1473
(Amawa West Panchayat) 		0508001000NRG24020820230313198 02/08/2023 GAYATRI DEVI 0508001WL025637 GAYATRI DEVI 00415 SBIN0010774 2310 2310 Processed 21/09/2023 5785078129 MR GAYATRI DEVI STATE BANK OF INDIA(508548)
6 Rajauli Block BH-08-001-002-04351500/2021
(Amawa West Panchayat) 		0508001000NRG24020820230313177 02/08/2023 RITA DEVI 0508001WL025633 RITA DEVI 00415 SBIN0010774 3150 3150 Processed 21/09/2023 5785078128 MRS RITA DEVI STATE BANK OF INDIA(508548)
7 Rajauli Block BH-08-001-002-04351530/22
(Amawa West Panchayat) 		0508001000NRG24020820230313208 02/08/2023 GOPAL RAM 0508001WL025638 GOPAL RAM 00415 SBIN0010774 3420 3420 Processed 21/09/2023 5785078151 GOPAL RAM MADYA BIHAR GRAMIN BANK(607136)
8 Rajauli Block BH-08-001-002-04351800/485
(Amawa West Panchayat) 		0508001000NRG24020820230313197 02/08/2023 RAMNIWASH TANTI 0508001WL025636 RAMNIWASH TANTI 00415 SBIN0010774 2520 2520 Processed 21/09/2023 5785078158 MR RAMNIVAS KUMAR STATE BANK OF INDIA(508548)
9 Rajauli Block BH-08-001-002-04351900/4792
(Amawa West Panchayat) 		0508001000NRG24020820230313203 02/08/2023 RAHUL KUMAR 0508001WL025637 RAHUL KUMAR 00415 SBIN0010774 2310 2310 Processed 21/09/2023 5785078150 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 13710 13710
10 Rajauli Block BH-08-001-002-04345960/2177
(Amawa West Panchayat) 		0508001000NRG24020820230313175 02/08/2023 BINOD PRASAD 0508001WL025633 BINOD PRASAD 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078145 VINOD PRASAD MADYA BIHAR GRAMIN BANK(607136)
11 Rajauli Block BH-08-001-002-04345960/6273
(Amawa West Panchayat) 		0508001000NRG24020820230313176 02/08/2023 ASHA DEVI 0508001WL025633 ASHA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 21/09/2023 5785078141 ASHA DEVI W/O NARESH SAW MADYA BIHAR GRAMIN BANK(607136)
12 Rajauli Block BH-08-001-002-04351500/2151
(Amawa West Panchayat) 		0508001000NRG24020820230313199 02/08/2023 md shahnawaz alam 0508001WL025637 md shahnawaz alam 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078155 MR SAHANABAJ KARIGAR STATE BANK OF INDIA(508548)
13 Rajauli Block BH-08-001-002-04351500/2612
(Amawa West Panchayat) 		0508001000NRG24020820230313181 02/08/2023 RAMESHWAR MAHTO 0508001WL025634 RAMESHWAR MAHTO 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078157 RAMESHWAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
14 Rajauli Block BH-08-001-002-04351500/4551
(Amawa West Panchayat) 		0508001000NRG24020820230313182 02/08/2023 BACHCHI DEVI 0508001WL025634 BACHCHI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078156 BACHCHI DEVI PUNJAB NATIONAL BANK(508568)
15 Rajauli Block BH-08-001-002-04351500/4593
(Amawa West Panchayat) 		0508001000NRG24020820230313204 02/08/2023 GUDDIYA DEVI 0508001WL025638 GUDDIYA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 21/09/2023 5785078137 GUDDIA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 Rajauli Block BH-08-001-002-04351500/4955
(Amawa West Panchayat) 		0508001000NRG24020820230313206 02/08/2023 MANOJ KUMAR 0508001WL025638 MANOJ KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5785078135 MANOJ KUMAR S/O- JAGI RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
17 Rajauli Block BH-08-001-002-04351500/4977
(Amawa West Panchayat) 		0508001000NRG24020820230313195 02/08/2023 SITARAM PRASAD 0508001WL025636 SITARAM PRASAD 00696 PUNB0MBGB06 2730 2730 Processed 21/09/2023 5785078136 SEETARAM PRASAD PUNJAB NATIONAL BANK(508568)
18 Rajauli Block BH-08-001-002-04351500/5113
(Amawa West Panchayat) 		0508001000NRG24020820230313178 02/08/2023 BINDU DEVI 0508001WL025633 BINDU DEVI 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078152 VINDU DEVI PUNJAB NATIONAL BANK(508568)
19 Rajauli Block BH-08-001-002-04351500/5134
(Amawa West Panchayat) 		0508001000NRG24020820230313188 02/08/2023 MANJU DEVI 0508001WL025635 MANJU DEVI 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078133 MANJU DEVI W/O LALTE SURESH MEHTA MADYA BIHAR GRAMIN BANK(607136)
20 Rajauli Block BH-08-001-002-04351500/5138
(Amawa West Panchayat) 		0508001000NRG24020820230313189 02/08/2023 UGA DEVI 0508001WL025635 UGA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078139 UGA DEVI W/O GANGA MEHTA MADYA BIHAR GRAMIN BANK(607136)
21 Rajauli Block BH-08-001-002-04351500/5320
(Amawa West Panchayat) 		0508001000NRG24020820230313179 02/08/2023 KANCHAN DEVI 0508001WL025633 KANCHAN DEVI 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078143 KANCHANA DEVI W/O MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 Rajauli Block BH-08-001-002-04351500/5327
(Amawa West Panchayat) 		0508001000NRG24020820230313180 02/08/2023 PRAMILA DEVI 0508001WL025633 PRAMILA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078142 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rajauli Block BH-08-001-002-04351530/12
(Amawa West Panchayat) 		0508001000NRG24020820230313200 02/08/2023 SUMA DEVI 0508001WL025637 SUMA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 21/09/2023 5785078134 SHUMAIDA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 Rajauli Block BH-08-001-002-04351530/198
(Amawa West Panchayat) 		0508001000NRG24020820230313207 02/08/2023 MUKESH RAM 0508001WL025638 MUKESH RAM 00696 PUNB0MBGB06 2520 2520 Processed 21/09/2023 5785078138 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 Rajauli Block BH-08-001-002-04351900/4790
(Amawa West Panchayat) 		0508001000NRG24020820230313209 02/08/2023 RANJEET KUMAR 0508001WL025638 RANJEET KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5785078130 MR RANJIT RAM STATE BANK OF INDIA(508548)
26 Rajauli Block BH-08-001-002-04351900/4801
(Amawa West Panchayat) 		0508001000NRG24020820230313184 02/08/2023 MITHILESH PRASAD 0508001WL025634 MITHILESH PRASAD 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078146 MITHILESH PRASAD PUNJAB NATIONAL BANK(508568)
27 Rajauli Block BH-08-001-002-04351900/4831
(Amawa West Panchayat) 		0508001000NRG24020820230313185 02/08/2023 RESHAM DEVI 0508001WL025634 RESHAM DEVI 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078131 RESHAMI DEVI W/O-LALO YADAV MADYA BIHAR GRAMIN BANK(607136)
28 Rajauli Block BH-08-001-002-04351900/4833
(Amawa West Panchayat) 		0508001000NRG24020820230313190 02/08/2023 Sona devi 0508001WL025635 Sona devi 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078148 SONA DEVI W/O-RAJKUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
29 Rajauli Block BH-08-001-002-04351900/4897
(Amawa West Panchayat) 		0508001000NRG24020820230313186 02/08/2023 SUSHMA DEVI 0508001WL025634 SUSHMA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078147 SUSHMA DEVI W/O-PINTU YADAV MADYA BIHAR GRAMIN BANK(607136)
30 Rajauli Block BH-08-001-002-04351900/4912
(Amawa West Panchayat) 		0508001000NRG24020820230313191 02/08/2023 RITA DEVI 0508001WL025635 RITA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078132 RITA DEVI W/O RAM VILAS YADAV MADYA BIHAR GRAMIN BANK(607136)
31 Rajauli Block BH-08-001-004-04352500/3552
(Andharwari Panchayat) 		0508001000NRG24020820230313210 02/08/2023 GIRJA DEVI 0508001WL025639 GIRJA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078144 GIRJA DEVI W/O- GULAB RAM MADYA BIHAR GRAMIN BANK(607136)
32 Rajauli Block BH-08-001-004-04352600/4052
(Andharwari Panchayat) 		0508001000NRG24020820230313211 02/08/2023 VINITA DEVI 0508001WL025639 VINITA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 21/09/2023 5785078140 VINITA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 Rajauli Block BH-08-001-006-04351000/3630
(Bahadurpur Panchayat) 		0508001000NRG24020820230313249 02/08/2023 RUBI DEVI 0508001WL025640 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5785078149 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 73260 73260
Total 97050 97050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajauli Block BH0508001_020823APB_FTO_460733 Punjab National Bank PUNB0091900 RAJAULI 10080
2 Rajauli Block BH0508001_020823APB_FTO_460733 State Bank of India SBIN0010774 RAJOULI 13710
3 Rajauli Block BH0508001_020823APB_FTO_460733 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMAWAN-NAWADA 35550
4 Rajauli Block BH0508001_020823APB_FTO_460733 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 15120
5 Rajauli Block BH0508001_020823APB_FTO_460733 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAHADURPUR-NAWADA 3420
6 Rajauli Block BH0508001_020823APB_FTO_460733 Dakshin Bihar Gramin Bank PUNB0MBGB06 TARGIR 19170

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