Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:36 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_130523APB_FTO_141749
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-02-006-003-02852000/3511
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066471 13/05/2023 KRANTI DEVI 0502006WL004586 KRANTI DEVI 00045 BARB0BIHARS 3192 3192 Processed 17/05/2023 1639059769 Kranti Devi BANK OF BARODA(606985)
SubTotal 3192 3192
2 RAHUI BLOCK BH-02-006-003-02852000/3563
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066501 13/05/2023 SIMA KUMARI 0502006WL004586 SIMA KUMARI 00354 PUNB0091800 3192 3192 Processed 17/05/2023 1639059747 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 RAHUI BLOCK BH-02-006-003-02852000/1990
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066435 13/05/2023 Sinki Devi 0502006WL004586 Sinki Devi 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059755 SINKI DEVI WO SHANKAR PASWAN PUNJAB NATIONAL BANK(508568)
4 RAHUI BLOCK BH-02-006-003-02852000/2127
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066436 13/05/2023 Mahesh prasad 0502006WL004586 Mahesh prasad 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059780 MAHESH PRASAD PUNJAB NATIONAL BANK(508568)
5 RAHUI BLOCK BH-02-006-003-02852000/2128
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066437 13/05/2023 Indu devi 0502006WL004586 Indu devi 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059779 INDU DEVI PUNJAB NATIONAL BANK(508568)
6 RAHUI BLOCK BH-02-006-003-02852000/3381
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066438 13/05/2023 SANGITA KUMARI 0502006WL004586 SANGITA KUMARI 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059753 SANGITA KUMARI W/O RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
7 RAHUI BLOCK BH-02-006-003-02852000/3385
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066439 13/05/2023 HRADAY RAM 0502006WL004586 HRADAY RAM 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059751 HIRDAY RAM PUNJAB NATIONAL BANK(508568)
8 RAHUI BLOCK BH-02-006-003-02852000/3386
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066440 13/05/2023 SITI PASAWAN 0502006WL004586 SITI PASAWAN 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059759 SITI PASWAN SO SATYENDRA PASWAN PUNJAB NATIONAL BANK(508568)
9 RAHUI BLOCK BH-02-006-003-02852000/3417
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066444 13/05/2023 SHAILESH KUMAR 0502006WL004586 SHAILESH KUMAR 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059761 SHAILESH KUMAR PUNJAB NATIONAL BANK(508568)
10 RAHUI BLOCK BH-02-006-003-02852000/3421
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066446 13/05/2023 FULA DEVI 0502006WL004586 FULA DEVI 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059763 FULA DEVI PUNJAB NATIONAL BANK(508568)
11 RAHUI BLOCK BH-02-006-003-02852000/3428
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066453 13/05/2023 SUDHA DEVI 0502006WL004586 SUDHA DEVI 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059766 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
12 RAHUI BLOCK BH-02-006-003-02852000/3490
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066459 13/05/2023 KANTI DEVI 0502006WL004586 KANTI DEVI 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059762 KANTI DEVI PUNJAB NATIONAL BANK(508568)
13 RAHUI BLOCK BH-02-006-003-02852000/3494
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066464 13/05/2023 CHANDRAWATI DEVI 0502006WL004586 CHANDRAWATI DEVI 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059765 CHANDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
14 RAHUI BLOCK BH-02-006-003-02852000/3496
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066466 13/05/2023 VIDHAYA BHUSHAN 0502006WL004586 VIDHAYA BHUSHAN 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059748 VIDHAYA BHUSHAN PUNJAB NATIONAL BANK(508568)
15 RAHUI BLOCK BH-02-006-003-02852000/3506
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066468 13/05/2023 DEEPAK KUMAR 0502006WL004586 DEEPAK KUMAR 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059750 DEEPAK KUMAR S/O LATE NARESH PASWAN PUNJAB NATIONAL BANK(508568)
16 RAHUI BLOCK BH-02-006-003-02852000/3515
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066474 13/05/2023 VIRU PASWAN 0502006WL004586 VIRU PASWAN 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059749 VIRU PASWAN PUNJAB NATIONAL BANK(508568)
17 RAHUI BLOCK BH-02-006-003-02852000/3516
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066475 13/05/2023 SAROJ DEVI 0502006WL004586 SAROJ DEVI 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059764 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
18 RAHUI BLOCK BH-02-006-003-02852000/3535
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066496 13/05/2023 KISHOR PRASAD 0502006WL004586 KISHOR PRASAD 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059760 KISHOR PRASAD PUNJAB NATIONAL BANK(508568)
19 RAHUI BLOCK BH-02-006-003-02852000/3558
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066499 13/05/2023 RAVINDRA PRASAD 0502006WL004586 RAVINDRA PRASAD 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059752 RAVINDRA PRASAD IDBI BANK(607095)
20 RAHUI BLOCK BH-02-006-003-02852000/3568
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066504 13/05/2023 RAM UCHIT PASWAN 0502006WL004586 RAM UCHIT PASWAN 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059768 RAM UCHIT PASWAN PUNJAB NATIONAL BANK(508568)
21 RAHUI BLOCK BH-02-006-003-02852000/3569
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066505 13/05/2023 SARITA DEVI 0502006WL004586 SARITA DEVI 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059756 SARITA DEVI WO SITI PASWAN PUNJAB NATIONAL BANK(508568)
22 RAHUI BLOCK BH-02-006-003-02852000/3587
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066506 13/05/2023 INDU DEVI 0502006WL004586 INDU DEVI 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059754 INDU DEVI W/O RAM BALAK PASWAN PUNJAB NATIONAL BANK(508568)
23 RAHUI BLOCK BH-02-006-003-02852000/3596
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066508 13/05/2023 SUGAMBAR PASAWAN 0502006WL004586 SUGAMBAR PASAWAN 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059758 SUGAMBAR PASWAN S/O LAKHAN PASWAN PUNJAB NATIONAL BANK(508568)
24 RAHUI BLOCK BH-02-006-003-02852000/54
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066511 13/05/2023 PAPPU PASWAN 0502006WL004586 PAPPU PASWAN 00354 PUNB0208400 3192 3192 Processed 17/05/2023 1639059767 PAPPU PASWAN PUNJAB NATIONAL BANK(508568)
25 RAHUI BLOCK BH-02-006-003-02852000/64
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066513 13/05/2023 SHLOK PASWAN 0502006WL004586 SHLOK PASWAN 00354 PUNB0208400 2964 2964 Processed 17/05/2023 1639059757 SHLOK PASWAN S/O LALKESHWAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 73188 73188
26 RAHUI BLOCK BH-02-006-003-02852000/3492
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066461 13/05/2023 MINA DEVI 0502006WL004586 MINA DEVI 00415 SBIN0006554 3192 3192 Processed 17/05/2023 1639059770 MRS MINA DEVI STATE BANK OF INDIA(508548)
27 RAHUI BLOCK BH-02-006-003-02852000/3528
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066477 13/05/2023 DEENANTAH PASWAN 0502006WL004586 DEENANTAH PASWAN 00415 SBIN0006554 3192 3192 Processed 17/05/2023 1639059772 MR DINANATH PASAWAN STATE BANK OF INDIA(508548)
28 RAHUI BLOCK BH-02-006-003-02852000/3567
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066503 13/05/2023 SANGITA DEVI 0502006WL004586 SANGITA DEVI 00415 SBIN0006554 3192 3192 Processed 17/05/2023 1639059771 SANGITA DEVI WOCHANDRIKA PASHAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
29 RAHUI BLOCK BH-02-006-003-02852000/3559
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066500 13/05/2023 GITA KUMARI 0502006WL004586 GITA KUMARI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1639059746 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
30 RAHUI BLOCK BH-02-006-003-02852000/3464
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066455 13/05/2023 BABITA DEVI 0502006WL004586 BABITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639059774 BABITA DEVI PUNJAB NATIONAL BANK(508568)
31 RAHUI BLOCK BH-02-006-003-02852000/3529
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066495 13/05/2023 RITESH KUMAR 0502006WL004586 RITESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639059776 RITESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
32 RAHUI BLOCK BH-02-006-003-02852000/3565
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066502 13/05/2023 DILIP PASWAN 0502006WL004586 DILIP PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639059777 DILIP PASWAN MADYA BIHAR GRAMIN BANK(607136)
33 RAHUI BLOCK BH-02-006-003-02852000/3588
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066507 13/05/2023 PRIYANKA KUMARI 0502006WL004586 PRIYANKA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639059778 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
34 RAHUI BLOCK BH-02-006-003-02852000/3606
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066510 13/05/2023 SANTOSH KUMAR 0502006WL004586 SANTOSH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639059773 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 RAHUI BLOCK BH-02-006-003-02852000/625
(PAITHANA PANCHAYAT) 		0502006000NRG24120520230066512 13/05/2023 MAYA DEVI 0502006WL004586 MAYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639059775 MAYA DEVI W/O KAPIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19152 19152
Total 111492 111492

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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_130523APB_FTO_141749 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 3192
2 RAHUI BLOCK BH0502006_130523APB_FTO_141749 Punjab National Bank PUNB0091800 RAHUI 3192
3 RAHUI BLOCK BH0502006_130523APB_FTO_141749 Punjab National Bank PUNB0208400 BHAGAN BIGHA 73188
4 RAHUI BLOCK BH0502006_130523APB_FTO_141749 State Bank of India SBIN0006554 BARI PAHARI 9576
5 RAHUI BLOCK BH0502006_130523APB_FTO_141749 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3192
6 RAHUI BLOCK BH0502006_130523APB_FTO_141749 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAULI BAZAR 9576
7 RAHUI BLOCK BH0502006_130523APB_FTO_141749 Dakshin Bihar Gramin Bank PUNB0MBGB06 THARTHARI 3192
8 RAHUI BLOCK BH0502006_130523APB_FTO_141749 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 6384

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