Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:28:45 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_070723APB_FTO_379035
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 RAJGIR BLOCK BH-02-019-005-02918940/2401
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327333 07/07/2023 VIRMANI KUMAR 0502019WL016722 VIRMANI KUMAR 00045 BARB0RAJGIR 3648 3648 Processed 02/09/2023 5083671829 Virmani Kumar BANK OF BARODA(606985)
SubTotal 3648 3648
2 RAJGIR BLOCK BH-02-019-005-02918900/2425
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327321 07/07/2023 PUJA KUMARI 0502019WL016722 PUJA KUMARI 00048 BKID0005781 3648 3648 Processed 02/09/2023 5083671832 PUJA KUMARI D/O SURESH DAS BANK OF INDIA(508505)
SubTotal 3648 3648
3 RAJGIR BLOCK BH-02-019-005-02918940/2279
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327328 07/07/2023 SABUJA DEVI 0502019WL016722 SABUJA DEVI 00078 CNRB0004569 3648 3648 Processed 02/09/2023 5083671830 SABUJA DEVI CANARA BANK(508532)
4 RAJGIR BLOCK BH-02-019-005-02918940/2294
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327329 07/07/2023 SHYAMFUL DAS 0502019WL016722 SHYAMFUL DAS 00078 CNRB0004569 3648 3648 Processed 02/09/2023 5083671831 SHYAMFUL DAS CANARA BANK(508532)
SubTotal 7296 7296
5 RAJGIR BLOCK BH-02-019-005-02918940/2348
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327332 07/07/2023 PINKI DEVI 0502019WL016722 PINKI DEVI 00415 SBIN0003499 3648 3648 Processed 02/09/2023 5083671828 PINKI DEVI FINO PAYMENTS BANK LTD(608001)
6 RAJGIR BLOCK BH-02-019-005-02918940/585
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327337 07/07/2023 CHANDRAKANTI DEVI 0502019WL016722 CHANDRAKANTI DEVI 00415 SBIN0003499 3648 3648 Processed 02/09/2023 5083671826 MRS CHANDRAKANTI DEVI STATE BANK OF INDIA(508548)
7 RAJGIR BLOCK BH-02-019-005-02918940/585
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327336 07/07/2023 RAJENDRA DAS 0502019WL016722 RAJENDRA DAS 00415 SBIN0003499 3648 3648 Processed 02/09/2023 5083671827 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
8 RAJGIR BLOCK BH-02-019-005-02918940/73
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327339 07/07/2023 MADHUSHLA DEVI 0502019WL016722 MADHUSHLA DEVI 00415 SBIN0003499 3648 3648 Processed 02/09/2023 5083671825 PRAVILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14592 14592
9 RAJGIR BLOCK BH-02-019-005-02918940/1033
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327322 07/07/2023 SANJEEVANI DEVI 0502019WL016722 SANJEEVANI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083671838 SANJEEVANI DEVI BANK OF BARODA(606985)
10 RAJGIR BLOCK BH-02-019-005-02918940/1661
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327323 07/07/2023 LILAMI DEVI 0502019WL016722 LILAMI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083671835 LILAMI DEVI W/O MAHENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
11 RAJGIR BLOCK BH-02-019-005-02918940/1666
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327324 07/07/2023 VIKAS KUMAR 0502019WL016722 VIKAS KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083671841 VIKASH KUMAR S/O SAMBHU DAS MADYA BIHAR GRAMIN BANK(607136)
12 RAJGIR BLOCK BH-02-019-005-02918940/1683
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327325 07/07/2023 ODHUL DEVI 0502019WL016722 ODHUL DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083671840 UDHRU DEVI MADYA BIHAR GRAMIN BANK(607136)
13 RAJGIR BLOCK BH-02-019-005-02918940/1727
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327326 07/07/2023 SAROJ DEVI 0502019WL016722 SAROJ DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083671844 SAROJ DEVI MADYA BIHAR GRAMIN BANK(607136)
14 RAJGIR BLOCK BH-02-019-005-02918940/1826
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327327 07/07/2023 KANCHAN KUMARI 0502019WL016722 KANCHAN KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083671837 KANCHAN KUMARI S/O DILIP RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
15 RAJGIR BLOCK BH-02-019-005-02918940/231
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327330 07/07/2023 jogindra das 0502019WL016722 jogindra das 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083671843 YOGENDRA DAS UNION BANK OF INDIA(508500)
16 RAJGIR BLOCK BH-02-019-005-02918940/231
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327331 07/07/2023 MUNNI DEVI 0502019WL016722 MUNNI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083671836 MUNNI DEVI W/O YOGENDAR DAS MADYA BIHAR GRAMIN BANK(607136)
17 RAJGIR BLOCK BH-02-019-005-02918940/56
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327334 07/07/2023 SAROJ DEVI 0502019WL016722 SAROJ DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083671842 MS SAROJ DEVI STATE BANK OF INDIA(508548)
18 RAJGIR BLOCK BH-02-019-005-02918940/57
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327335 07/07/2023 bachchu das 0502019WL016722 bachchu das 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083671839 BACHCHU DAS MADYA BIHAR GRAMIN BANK(607136)
19 RAJGIR BLOCK BH-02-019-005-02918940/621
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327338 07/07/2023 LAXMINIYA DEVI 0502019WL016722 LAXMINIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083671834 LAXMINIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 RAJGIR BLOCK BH-02-019-005-02918940/956
(GORAUR PANCHAYAT) 		0502019000NRG24060720230327340 07/07/2023 BALALAKHNDAR DAS 0502019WL016722 BALALAKHNDAR DAS 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083671833 BALA LAKHANDAR DAS S/O RAMCHANDRA DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 43776 43776
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGIR BLOCK BH0502019_070723APB_FTO_379035 Bank of Baroda BARB0RAJGIR RAJGIR 3648
2 RAJGIR BLOCK BH0502019_070723APB_FTO_379035 Bank of India BKID0005781 RAJGIR 3648
3 RAJGIR BLOCK BH0502019_070723APB_FTO_379035 Canara Bank CNRB0004569 Rajgir 7296
4 RAJGIR BLOCK BH0502019_070723APB_FTO_379035 State Bank of India SBIN0003499 RAJGIR 14592
5 RAJGIR BLOCK BH0502019_070723APB_FTO_379035 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHABILAPUR 36480
6 RAJGIR BLOCK BH0502019_070723APB_FTO_379035 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chhabilapur 3648
7 RAJGIR BLOCK BH0502019_070723APB_FTO_379035 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJGIR 3648

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