Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:03 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_020723APB_FTO_349275
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-02-006-015-02850410/4789
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230303005 02/07/2023 amarjit kumar patel 0502006WL015499 amarjit kumar patel 00045 BARB0VJPABS 3420 3420 Processed 30/08/2023 4961017284 AMARJIT KUMAR PATEL BANK OF BARODA(606985)
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-015-02850400/4786
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302997 02/07/2023 shailendra prasad 0502006WL015499 shailendra prasad 00354 PUNB0091800 3420 3420 Processed 30/08/2023 4961017300 SHAILENDRA PRASAD PUNJAB NATIONAL BANK(508568)
3 RAHUI BLOCK BH-02-006-015-02850410/4791
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230303007 02/07/2023 anita devi 0502006WL015499 anita devi 00354 PUNB0091800 3420 3420 Processed 30/08/2023 4961017299 Mrs. Anita Devi INDIAN BANK(607105)
4 RAHUI BLOCK BH-02-006-015-02850410/4792
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230303008 02/07/2023 dharmendra kumar 0502006WL015499 dharmendra kumar 00354 PUNB0091800 3420 3420 Processed 30/08/2023 4961017301 DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
5 RAHUI BLOCK BH-02-006-015-02850410/4787
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230303003 02/07/2023 tushan bind 0502006WL015499 tushan bind 00415 SBIN0000042 3420 3420 Processed 30/08/2023 4961017298 MR TUSHAN BIND STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 RAHUI BLOCK BH-02-006-015-02850410/1433
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230303000 02/07/2023 Bipin bihari 0502006WL015499 Bipin bihari 00468 UBIN0576247 3420 3420 Processed 30/08/2023 4961017285 BIPIN BIHARI S/O SAHDEV SHARMA MADYA BIHAR GRAMIN BANK(607136)
7 RAHUI BLOCK BH-02-006-015-02850410/1532
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230303001 02/07/2023 Kaushalendra prasad 0502006WL015499 Kaushalendra prasad 00468 UBIN0576247 3420 3420 Processed 30/08/2023 4961017286 KAUSHALENDRAPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 6840 6840
8 RAHUI BLOCK BH-02-006-015-02850400/2683
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302985 02/07/2023 RUKAMIVI DEVI 0502006WL015499 RUKAMIVI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961017283 RUKAMIVI DEVI MADYA BIHAR GRAMIN BANK(607136)
9 RAHUI BLOCK BH-02-006-015-02850400/2686
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302986 02/07/2023 RAVINDRA SINGH 0502006WL015499 RAVINDRA SINGH 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961017282 RAVINDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHUI BLOCK BH-02-006-015-02850400/4768
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302987 02/07/2023 manohar yadav 0502006WL015499 manohar yadav 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961017297 MANOHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
11 RAHUI BLOCK BH-02-006-015-02850400/4769
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302988 02/07/2023 ramapadarath yadav 0502006WL015499 ramapadarath yadav 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961017293 PADARATH YADAV S/O LATE CHALITRA YADAV MADYA BIHAR GRAMIN BANK(607136)
12 RAHUI BLOCK BH-02-006-015-02850400/4770
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302989 02/07/2023 munar devi 0502006WL015499 munar devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961017292 MUNAR DEVI MADYA BIHAR GRAMIN BANK(607136)
13 RAHUI BLOCK BH-02-006-015-02850400/4771
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302990 02/07/2023 renu devi 0502006WL015499 renu devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961017287 RENU DEVI W/O RAJESH YADAV MADYA BIHAR GRAMIN BANK(607136)
14 RAHUI BLOCK BH-02-006-015-02850400/4772
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302991 02/07/2023 satish kumar 0502006WL015499 satish kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961017288 SATISH KUMAR SO SUBHASH SINGH BANK OF BARODA(606985)
15 RAHUI BLOCK BH-02-006-015-02850400/4773
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302992 02/07/2023 sudanri devi 0502006WL015499 sudanri devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961017289 SUNDARI DEVI MADYA BIHAR GRAMIN BANK(607136)
16 RAHUI BLOCK BH-02-006-015-02850400/4776
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302993 02/07/2023 babita devi 0502006WL015499 babita devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961017296 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 RAHUI BLOCK BH-02-006-015-02850410/1412
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302998 02/07/2023 Abhay Patal 0502006WL015499 Abhay Patal 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961017303 ABHAYPATELSOBINDESHWARIPRA NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
18 RAHUI BLOCK BH-02-006-015-02850410/1413
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302999 02/07/2023 Asha devi 0502006WL015499 Asha devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961017302 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 RAHUI BLOCK BH-02-006-015-02850410/1606
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230303002 02/07/2023 Mridula Devi 0502006WL015499 Mridula Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961017294 MRIDULA DEVI W/O UMESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
20 RAHUI BLOCK BH-02-006-015-02850410/4788
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230303004 02/07/2023 chanchala devi 0502006WL015499 chanchala devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961017291 CHANCHALA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 RAHUI BLOCK BH-02-006-015-02850410/4790
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230303006 02/07/2023 maya devi 0502006WL015499 maya devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961017295 MRS MAYA DEVI STATE BANK OF INDIA(508548)
22 RAHUI BLOCK BH-02-006-015-02850410/4794
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230303009 02/07/2023 anju devi 0502006WL015499 anju devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961017290 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 49020 49020
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 RAHUI BLOCK BH0502006_020723APB_FTO_349275 Bank of Baroda BARB0VJPABS BIHAR SHARIF 3420
2 RAHUI BLOCK BH0502006_020723APB_FTO_349275 Punjab National Bank PUNB0091800 RAHUI 10260
3 RAHUI BLOCK BH0502006_020723APB_FTO_349275 State Bank of India SBIN0000042 BIHARSARIF 3420
4 RAHUI BLOCK BH0502006_020723APB_FTO_349275 Union Bank of India UBIN0576247 RAHUI 6840
5 RAHUI BLOCK BH0502006_020723APB_FTO_349275 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 6840
6 RAHUI BLOCK BH0502006_020723APB_FTO_349275 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIZAI 42180

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