Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:55:38 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_080423APB_FTO_27701
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-02-006-009-02854100/2835
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633317 08/04/2023 BABITA DEVI 0502006WL084373 BABITA DEVI 00354 PUNB0091800 1890 1890 Processed 05/05/2023 1238763853 BABITA DEVI WO KARU PASWAN PUNJAB NATIONAL BANK(508568)
2 RAHUI BLOCK BH-02-006-009-02854100/2856
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633322 08/04/2023 DEVNARAYAN YADAV 0502006WL084373 DEVNARAYAN YADAV 00354 PUNB0091800 1890 1890 Processed 05/05/2023 1238763857 DEV NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
3 RAHUI BLOCK BH-02-006-009-02854100/2861
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633326 08/04/2023 SAROJ DEVI 0502006WL084373 SAROJ DEVI 00354 PUNB0091800 1890 1890 Processed 05/05/2023 1238763854 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
4 RAHUI BLOCK BH-02-006-009-02854100/2864
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633329 08/04/2023 SUBOD YADAV 0502006WL084373 SUBOD YADAV 00354 PUNB0091800 1890 1890 Processed 05/05/2023 1238763856 SUBODH YADAV PUNJAB NATIONAL BANK(508568)
5 RAHUI BLOCK BH-02-006-009-02854100/2865
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633330 08/04/2023 RENU KUMARI 0502006WL084373 RENU KUMARI 00354 PUNB0091800 1890 1890 Processed 05/05/2023 1238763852 RENU KUMARI PUNJAB NATIONAL BANK(508568)
6 RAHUI BLOCK BH-02-006-009-02854100/2866
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633331 08/04/2023 USHA DEVI 0502006WL084373 USHA DEVI 00354 PUNB0091800 1890 1890 Processed 05/05/2023 1238763851 USHA DEVI PUNJAB NATIONAL BANK(508568)
7 RAHUI BLOCK BH-02-006-009-02854100/2868
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633333 08/04/2023 RAM PRAVEH RAM 0502006WL084373 RAM PRAVEH RAM 00354 PUNB0091800 1890 1890 Processed 05/05/2023 1238763855 RAM PARAVESH RAM S/O BABU LAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13230 13230
8 RAHUI BLOCK BH-02-006-009-02854100/2825
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633314 08/04/2023 MEGHAVARAN GOP 0502006WL084373 MEGHAVARAN GOP 00415 SBIN0000042 1890 1890 Processed 05/05/2023 1238763847 MR MEGHAVARAN GOP STATE BANK OF INDIA(508548)
9 RAHUI BLOCK BH-02-006-009-02854100/2827
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633315 08/04/2023 LORIK YADAV 0502006WL084373 LORIK YADAV 00415 SBIN0000042 1890 1890 Processed 05/05/2023 1238763848 MR LORIK YADAV STATE BANK OF INDIA(508548)
10 RAHUI BLOCK BH-02-006-009-02854100/2829
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633316 08/04/2023 LALAN KUMAR 0502006WL084373 LALAN KUMAR 00415 SBIN0000042 1890 1890 Processed 05/05/2023 1238763849 Lalan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAHUI BLOCK BH-02-006-009-02854100/2849
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633321 08/04/2023 YADUNANDAN PANDAY 0502006WL084373 YADUNANDAN PANDAY 00415 SBIN0000042 1890 1890 Processed 05/05/2023 1238763850 YADUNANDAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 7560 7560
12 RAHUI BLOCK BH-02-006-009-02854100/2822
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633312 08/04/2023 SUBALI KUMAR 0502006WL084373 SUBALI KUMAR 00468 UBIN0576247 1890 1890 Processed 05/05/2023 1238763829 MR SUBALI KUMAR STATE BANK OF INDIA(508548)
13 RAHUI BLOCK BH-02-006-009-02854100/2845
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633319 08/04/2023 KANCHAN DEVI 0502006WL084373 KANCHAN DEVI 00468 UBIN0576247 1890 1890 Processed 05/05/2023 1238763827 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHUI BLOCK BH-02-006-009-02854100/2848
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633320 08/04/2023 RENU DEVI 0502006WL084373 RENU DEVI 00468 UBIN0576247 1890 1890 Processed 05/05/2023 1238763828 RENU DEVI UNION BANK OF INDIA(508500)
15 RAHUI BLOCK BH-02-006-009-02854100/2869
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633334 08/04/2023 RAMPRAVESH PANDIT 0502006WL084373 RAMPRAVESH PANDIT 00468 UBIN0576247 1890 1890 Processed 05/05/2023 1238763826 MR RAM PRAVESH PANDIT STATE BANK OF INDIA(508548)
16 RAHUI BLOCK BH-02-006-009-02854110/2048
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633337 08/04/2023 Satyendra yadav 0502006WL084373 Satyendra yadav 00468 UBIN0576247 1890 1890 Processed 05/05/2023 1238763830 ANKIT KUMAR U/G SATENDRA YADAV UNION BANK OF INDIA(508500)
SubTotal 9450 9450
17 RAHUI BLOCK BH-02-006-009-02854100/1336
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633303 08/04/2023 Hira ram 0502006WL084373 Hira ram 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763834 HIRA RAM MADYA BIHAR GRAMIN BANK(607136)
18 RAHUI BLOCK BH-02-006-009-02854100/2550
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633304 08/04/2023 Deepak Kumar 0502006WL084373 Deepak Kumar 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763860 Deepak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAHUI BLOCK BH-02-006-009-02854100/2792
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633305 08/04/2023 Usha kumari 0502006WL084373 Usha kumari 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763859 USHA KUMARI W/O-VIKKI RAM MADYA BIHAR GRAMIN BANK(607136)
20 RAHUI BLOCK BH-02-006-009-02854100/2814
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633306 08/04/2023 RINA DEVI 0502006WL084373 RINA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763841 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 RAHUI BLOCK BH-02-006-009-02854100/2815
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633307 08/04/2023 GOPAL KUMAR 0502006WL084373 GOPAL KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763844 GOPAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 RAHUI BLOCK BH-02-006-009-02854100/2816
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633308 08/04/2023 JAYMANTI DEVI 0502006WL084373 JAYMANTI DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763840 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
23 RAHUI BLOCK BH-02-006-009-02854100/2818
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633309 08/04/2023 PUSHPA DEVI 0502006WL084373 PUSHPA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763839 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
24 RAHUI BLOCK BH-02-006-009-02854100/2819
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633310 08/04/2023 NILAM KUMARI 0502006WL084373 NILAM KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763842 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
25 RAHUI BLOCK BH-02-006-009-02854100/2821
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633311 08/04/2023 GAURI KUMARI 0502006WL084373 GAURI KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763837 GAURI KUMARI MADYA BIHAR GRAMIN BANK(607136)
26 RAHUI BLOCK BH-02-006-009-02854100/2823
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633313 08/04/2023 RINKU DEVI 0502006WL084373 RINKU DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763843 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
27 RAHUI BLOCK BH-02-006-009-02854100/2841
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633318 08/04/2023 Ramini Devi 0502006WL084373 Ramini Devi 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763833 RAMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
28 RAHUI BLOCK BH-02-006-009-02854100/2857
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633323 08/04/2023 SUMANTA DEVI 0502006WL084373 SUMANTA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763836 SUMANTA DEVI W/O- SANTU KUMAR PUNJAB NATIONAL BANK(508568)
29 RAHUI BLOCK BH-02-006-009-02854100/2858
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633324 08/04/2023 MANTU DEVI 0502006WL084373 MANTU DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763831 MANTU DEVI MADYA BIHAR GRAMIN BANK(607136)
30 RAHUI BLOCK BH-02-006-009-02854100/2859
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633325 08/04/2023 TARO DEVI 0502006WL084373 TARO DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763835 TARO DEVI MADYA BIHAR GRAMIN BANK(607136)
31 RAHUI BLOCK BH-02-006-009-02854100/2862
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633327 08/04/2023 AMOD KUMAR 0502006WL084373 AMOD KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 06/05/2023 1238763858 AMODKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
32 RAHUI BLOCK BH-02-006-009-02854100/2863
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633328 08/04/2023 RANJIT KUMAR 0502006WL084373 RANJIT KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763846 RANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 RAHUI BLOCK BH-02-006-009-02854100/2867
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633332 08/04/2023 SARITA DEVI 0502006WL084373 SARITA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763832 SAREETA DEVI, W/O- RAMPRAWESH RAM MADYA BIHAR GRAMIN BANK(607136)
34 RAHUI BLOCK BH-02-006-009-02854100/2871
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633335 08/04/2023 KHUSHBOO KUMARI 0502006WL084373 KHUSHBOO KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763838 KHUSBU KUMARI D/O RAMVILAS PANDIT MADYA BIHAR GRAMIN BANK(607136)
35 RAHUI BLOCK BH-02-006-009-02854100/646
(UTARNAMA PANCHAYAT) 		0502006000NRG23200220230633336 08/04/2023 sanjula devi 0502006WL084373 sanjula devi 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238763845 SANJULA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 35910 35910
Total 66150 66150

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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_080423APB_FTO_27701 Punjab National Bank PUNB0091800 RAHUI 13230
2 RAHUI BLOCK BH0502006_080423APB_FTO_27701 State Bank of India SBIN0000042 BIHARSARIF 7560
3 RAHUI BLOCK BH0502006_080423APB_FTO_27701 Union Bank of India UBIN0576247 RAHUI 9450
4 RAHUI BLOCK BH0502006_080423APB_FTO_27701 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIHARSHARIF (DBGB) 1890
5 RAHUI BLOCK BH0502006_080423APB_FTO_27701 Dakshin Bihar Gramin Bank PUNB0MBGB06 GOPALBAD (DBGB) 1890
6 RAHUI BLOCK BH0502006_080423APB_FTO_27701 Dakshin Bihar Gramin Bank PUNB0MBGB06 ITASAN (DBGB) 17010
7 RAHUI BLOCK BH0502006_080423APB_FTO_27701 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 5670
8 RAHUI BLOCK BH0502006_080423APB_FTO_27701 Dakshin Bihar Gramin Bank PUNB0MBGB06 PESHAUR (DBGB) 7560
9 RAHUI BLOCK BH0502006_080423APB_FTO_27701 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 1890

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