Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:51 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_170523APB_FTO_154567
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-02-006-015-02850500/2674
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070986 17/05/2023 CHANCHALA KUMARI 0502006WL004808 CHANCHALA KUMARI 00048 BKID0004861 3192 3192 Processed 20/05/2023 1753086444 CHANCHALA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
2 RAHUI BLOCK BH-02-006-015-02850500/1396
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070982 17/05/2023 CHANIRAK YADAV 0502006WL004808 CHANIRAK YADAV 00354 PUNB0091800 3192 3192 Processed 20/05/2023 1753086438 CHANIRAK YADAV PUNJAB NATIONAL BANK(508568)
3 RAHUI BLOCK BH-02-006-015-02850500/2683
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070994 17/05/2023 VIJAY PASWAN 0502006WL004808 VIJAY PASWAN 00354 PUNB0091800 3192 3192 Processed 20/05/2023 1753086437 VIJAY PASWAN PUNJAB NATIONAL BANK(508568)
4 RAHUI BLOCK BH-02-006-015-02850500/2684
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070995 17/05/2023 LOVE KUSH KUMAR 0502006WL004808 LOVE KUSH KUMAR 00354 PUNB0091800 3192 3192 Processed 20/05/2023 1753086439 LOVE KUSH KUMAR UNION BANK OF INDIA(508500)
5 RAHUI BLOCK BH-02-006-015-02850500/2688
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070998 17/05/2023 PRIYANKA DEVI 0502006WL004808 PRIYANKA DEVI 00354 PUNB0091800 3192 3192 Processed 20/05/2023 1753086436 PRIYANKA DEVI W/O VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
6 RAHUI BLOCK BH-02-006-015-02850500/1392
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070981 17/05/2023 VIBHA KUMARI 0502006WL004808 VIBHA KUMARI 00354 PUNB0129200 3192 3192 Processed 20/05/2023 1753086440 VIBHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 RAHUI BLOCK BH-02-006-015-02850500/2685
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070996 17/05/2023 JULI DEVI 0502006WL004808 JULI DEVI 00354 PUNB0310800 3192 3192 Processed 20/05/2023 1753086441 JULI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
8 RAHUI BLOCK BH-02-006-015-02850500/1720
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070983 17/05/2023 Naresh Kumar 0502006WL004808 Naresh Kumar 00415 SBIN0000042 3192 3192 Processed 20/05/2023 1753086443 NARESH KUMAR S/O- VENI YADAV PUNJAB NATIONAL BANK(508568)
9 RAHUI BLOCK BH-02-006-015-02850500/1783
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070984 17/05/2023 CHANDO YADAV 0502006WL004808 CHANDO YADAV 00415 SBIN0000042 3192 3192 Processed 20/05/2023 1753086442 Chando Yadav BANK OF BARODA(606985)
SubTotal 6384 6384
10 RAHUI BLOCK BH-02-006-015-02850400/2574
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070975 17/05/2023 SUBHASH MAHTO 0502006WL004808 SUBHASH MAHTO 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753086435 SUBHASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAHUI BLOCK BH-02-006-015-02850500/1053
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070976 17/05/2023 umesh yadav 0502006WL004808 umesh yadav 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753086432 UMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHUI BLOCK BH-02-006-015-02850500/1388
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070979 17/05/2023 MINA DEVI 0502006WL004808 MINA DEVI 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753086431 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHUI BLOCK BH-02-006-015-02850500/2676
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070988 17/05/2023 NISHI KUMARI 0502006WL004808 NISHI KUMARI 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753086433 NISHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHUI BLOCK BH-02-006-015-02850500/2686
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070997 17/05/2023 USHA DEVI 0502006WL004808 USHA DEVI 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753086434 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
15 RAHUI BLOCK BH-02-006-015-02850500/1211
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070977 17/05/2023 chhote yadav 0502006WL004808 chhote yadav 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753086452 CHHOTE YADAV PUNJAB NATIONAL BANK(508568)
16 RAHUI BLOCK BH-02-006-015-02850500/1355
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070978 17/05/2023 mintu devi 0502006WL004808 mintu devi 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753086454 MINTA DEVI,W/O-MANOJ CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
17 RAHUI BLOCK BH-02-006-015-02850500/1390
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070980 17/05/2023 SIMA DEVI 0502006WL004808 SIMA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753086451 SIMA DEVI, W/O- RAKESH SAW MADYA BIHAR GRAMIN BANK(607136)
18 RAHUI BLOCK BH-02-006-015-02850500/2673
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070985 17/05/2023 SHIVALAK PASWAN 0502006WL004808 SHIVALAK PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753086449 SHIVALAK PASWAN MADYA BIHAR GRAMIN BANK(607136)
19 RAHUI BLOCK BH-02-006-015-02850500/2675
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070987 17/05/2023 HEMA KUMARI 0502006WL004808 HEMA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753086448 HEMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
20 RAHUI BLOCK BH-02-006-015-02850500/2677
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070989 17/05/2023 REKHA DEVI 0502006WL004808 REKHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753086447 REKHA DEVI UNION BANK OF INDIA(508500)
21 RAHUI BLOCK BH-02-006-015-02850500/2678
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070990 17/05/2023 CHINTA DEVI 0502006WL004808 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753086450 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 RAHUI BLOCK BH-02-006-015-02850500/2679
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070991 17/05/2023 URMILA DEVI 0502006WL004808 URMILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753086446 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 RAHUI BLOCK BH-02-006-015-02850500/2680
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070992 17/05/2023 AKLESH BIND 0502006WL004808 AKLESH BIND 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753086445 AKHILESH BIND MADYA BIHAR GRAMIN BANK(607136)
24 RAHUI BLOCK BH-02-006-015-02850500/2681
(SOSANDI PANCHAYAT) 		0502006000NRG24130520230070993 17/05/2023 BIPTI DEVI 0502006WL004808 BIPTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753086453 VIPATI DEVI W/O KULDEEP BIND MADYA BIHAR GRAMIN BANK(607136)
SubTotal 31920 31920
Total 76608 76608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHUI BLOCK BH0502006_170523APB_FTO_154567 Bank of India BKID0004861 BIHAR SHARIF 3192
2 RAHUI BLOCK BH0502006_170523APB_FTO_154567 Punjab National Bank PUNB0091800 RAHUI 12768
3 RAHUI BLOCK BH0502006_170523APB_FTO_154567 Punjab National Bank PUNB0129200 BIND 3192
4 RAHUI BLOCK BH0502006_170523APB_FTO_154567 Punjab National Bank PUNB0310800 SARMERA 3192
5 RAHUI BLOCK BH0502006_170523APB_FTO_154567 State Bank of India SBIN0000042 BIHARSARIF 6384
6 RAHUI BLOCK BH0502006_170523APB_FTO_154567 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 15960
7 RAHUI BLOCK BH0502006_170523APB_FTO_154567 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 22344
8 RAHUI BLOCK BH0502006_170523APB_FTO_154567 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIZAI 9576

Download In Excel