Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:18 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_030423APB_FTO_12325
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-02-006-006-02852930/3464
(AMBA PANCHAYAT) 		0502006000NRG23310320230710825 03/04/2023 SAKET RANJAN 0502006WL090356 SAKET RANJAN 00045 BARB0BIHARS 630 630 Processed 04/05/2023 1206644068 SAKET RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAHUI BLOCK BH-02-006-006-02852930/3466
(AMBA PANCHAYAT) 		0502006000NRG23310320230710826 03/04/2023 DHANANJAY KUMAR 0502006WL090356 DHANANJAY KUMAR 00045 BARB0BIHARS 630 630 Processed 04/05/2023 1206644067 DHANANJAY KUMAR BANK OF BARODA(606985)
SubTotal 1260 1260
3 RAHUI BLOCK BH-02-006-006-02852930/3524
(AMBA PANCHAYAT) 		0502006000NRG23310320230710841 03/04/2023 BABITA DEVI 0502006WL090356 BABITA DEVI 00078 CNRB0006048 1470 1470 Processed 04/05/2023 1206644055 BABITA DEVI CANARA BANK(508532)
SubTotal 1470 1470
4 RAHUI BLOCK BH-02-006-006-02852930/3513
(AMBA PANCHAYAT) 		0502006000NRG23310320230710829 03/04/2023 akhlesh singh 0502006WL090356 akhlesh singh 00176 IDIB000B811 1470 1470 Processed 04/05/2023 1206644053 AKHLESH SINGH MADYA BIHAR GRAMIN BANK(607136)
5 RAHUI BLOCK BH-02-006-006-02852930/3527
(AMBA PANCHAYAT) 		0502006000NRG23310320230710844 03/04/2023 Bulani Devi 0502006WL090356 Bulani Devi 00176 IDIB000B811 1260 1260 Processed 04/05/2023 1206644054 BULANI DEVI PUNJAB NATIONAL BANK(508568)
6 RAHUI BLOCK BH-02-006-006-02852930/3540
(AMBA PANCHAYAT) 		0502006000NRG23310320230710853 03/04/2023 Navita Devi 0502006WL090356 Navita Devi 00176 IDIB000B811 1050 1050 Processed 04/05/2023 1206644052 Ms. Navita Devi INDIAN BANK(607105)
SubTotal 3780 3780
7 RAHUI BLOCK BH-02-006-006-02852930/3312
(AMBA PANCHAYAT) 		0502006000NRG23310320230710821 03/04/2023 SURENDRA KUMAR RAM 0502006WL090356 SURENDRA KUMAR RAM 00354 PUNB0089600 1470 1470 Processed 04/05/2023 1206644040 SURENDRA RAM S O RAM JI RAM CANARA BANK(508532)
8 RAHUI BLOCK BH-02-006-006-02852930/3518
(AMBA PANCHAYAT) 		0502006000NRG23310320230710834 03/04/2023 KUMARI BHARTI SINGH 0502006WL090356 KUMARI BHARTI SINGH 00354 PUNB0089600 1470 1470 Processed 04/05/2023 1206644043 KUMARI BHARTI SINGH PUNJAB NATIONAL BANK(508568)
9 RAHUI BLOCK BH-02-006-006-02852930/3523
(AMBA PANCHAYAT) 		0502006000NRG23310320230710840 03/04/2023 DEVENDRA SINGH 0502006WL090356 DEVENDRA SINGH 00354 PUNB0089600 1470 1470 Processed 04/05/2023 1206644041 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 RAHUI BLOCK BH-02-006-006-02852930/3528
(AMBA PANCHAYAT) 		0502006000NRG23310320230710845 03/04/2023 NIRANJAN KUMAR SINGH 0502006WL090356 NIRANJAN KUMAR SINGH 00354 PUNB0089600 1260 1260 Processed 04/05/2023 1206644039 NIRANJAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
11 RAHUI BLOCK BH-02-006-006-02852930/3533
(AMBA PANCHAYAT) 		0502006000NRG23310320230710847 03/04/2023 DAYANAND KUMAR 0502006WL090356 DAYANAND KUMAR 00354 PUNB0089600 1050 1050 Processed 04/05/2023 1206644042 DAYANAND KUMAR PUNJAB NATIONAL BANK(508568)
12 RAHUI BLOCK BH-02-006-006-02852930/3538
(AMBA PANCHAYAT) 		0502006000NRG23310320230710852 03/04/2023 ANITA DEVI 0502006WL090356 ANITA DEVI 00354 PUNB0089600 1050 1050 Processed 04/05/2023 1206644044 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7770 7770
13 RAHUI BLOCK BH-02-006-006-02852930/3522
(AMBA PANCHAYAT) 		0502006000NRG23310320230710838 03/04/2023 KAMLESH SINGH 0502006WL090356 KAMLESH SINGH 00354 PUNB0208400 1470 1470 Processed 04/05/2023 1206644045 KAMLESH SINGH SO JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
14 RAHUI BLOCK BH-02-006-006-02852930/3522
(AMBA PANCHAYAT) 		0502006000NRG23310320230710837 03/04/2023 SONA DEVI 0502006WL090356 SONA DEVI 00354 PUNB0208400 1470 1470 Processed 04/05/2023 1206644047 SONA DEVI PUNJAB NATIONAL BANK(508568)
15 RAHUI BLOCK BH-02-006-006-02852930/3536
(AMBA PANCHAYAT) 		0502006000NRG23310320230710850 03/04/2023 RUBI DEVI 0502006WL090356 RUBI DEVI 00354 PUNB0208400 1050 1050 Processed 04/05/2023 1206644046 RUBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3990 3990
16 RAHUI BLOCK BH-02-006-006-02852930/3525
(AMBA PANCHAYAT) 		0502006000NRG23310320230710842 03/04/2023 GEETA DEVI 0502006WL090356 GEETA DEVI 00415 SBIN0000042 1470 1470 Processed 04/05/2023 1206644049 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 RAHUI BLOCK BH-02-006-006-02852930/3534
(AMBA PANCHAYAT) 		0502006000NRG23310320230710848 03/04/2023 PINKI DEVI 0502006WL090356 PINKI DEVI 00415 SBIN0000042 1050 1050 Processed 04/05/2023 1206644048 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
18 RAHUI BLOCK BH-02-006-006-02852930/3512
(AMBA PANCHAYAT) 		0502006000NRG23310320230710827 03/04/2023 SUGANDHA KUMARI 0502006WL090356 SUGANDHA KUMARI 00468 UBIN0912654 1470 1470 Processed 04/05/2023 1206644051 SUGANDHA KUMARI UNION BANK OF INDIA(508500)
19 RAHUI BLOCK BH-02-006-006-02852930/3516
(AMBA PANCHAYAT) 		0502006000NRG23310320230710832 03/04/2023 SUCHITRA KUMARI 0502006WL090356 SUCHITRA KUMARI 00468 UBIN0912654 1470 1470 Processed 04/05/2023 1206644050 SUCHITRA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2940 2940
20 RAHUI BLOCK BH-02-006-006-02852930/3311
(AMBA PANCHAYAT) 		0502006000NRG23310320230710820 03/04/2023 YOGENDRA SINGH 0502006WL090356 YOGENDRA SINGH 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1206644059 YOGENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
21 RAHUI BLOCK BH-02-006-006-02852930/3360
(AMBA PANCHAYAT) 		0502006000NRG23310320230710822 03/04/2023 ANITA DEVI 0502006WL090356 ANITA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1206644061 ANITA DEVI PUNJAB NATIONAL BANK(508568)
22 RAHUI BLOCK BH-02-006-006-02852930/3461
(AMBA PANCHAYAT) 		0502006000NRG23310320230710823 03/04/2023 VINAY KUMAR 0502006WL090356 VINAY KUMAR 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1206644057 VINAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 RAHUI BLOCK BH-02-006-006-02852930/3462
(AMBA PANCHAYAT) 		0502006000NRG23310320230710824 03/04/2023 MANOJ KUMAR SINGH 0502006WL090356 MANOJ KUMAR SINGH 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1206644064 MANOJKUMARSINGH NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
24 RAHUI BLOCK BH-02-006-006-02852930/3513
(AMBA PANCHAYAT) 		0502006000NRG23310320230710828 03/04/2023 NILAM DEVI 0502006WL090356 NILAM DEVI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206644056 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
25 RAHUI BLOCK BH-02-006-006-02852930/3514
(AMBA PANCHAYAT) 		0502006000NRG23310320230710830 03/04/2023 PRAMILA DEVI 0502006WL090356 PRAMILA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206644062 PRAMILA DEVI AND SURENDRA KUMAR RAM PUNJAB NATIONAL BANK(508568)
26 RAHUI BLOCK BH-02-006-006-02852930/3515
(AMBA PANCHAYAT) 		0502006000NRG23310320230710831 03/04/2023 JYOTI KUMARI 0502006WL090356 JYOTI KUMARI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206644058 JYOTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 RAHUI BLOCK BH-02-006-006-02852930/3517
(AMBA PANCHAYAT) 		0502006000NRG23310320230710833 03/04/2023 VAISHALI KUMARI 0502006WL090356 VAISHALI KUMARI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206644063 MISS VAISHALI KUMARI STATE BANK OF INDIA(508548)
28 RAHUI BLOCK BH-02-006-006-02852930/3523
(AMBA PANCHAYAT) 		0502006000NRG23310320230710839 03/04/2023 VIMLA DEVI 0502006WL090356 VIMLA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206644066 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
29 RAHUI BLOCK BH-02-006-006-02852930/3529
(AMBA PANCHAYAT) 		0502006000NRG23310320230710846 03/04/2023 MANJU DEVI 0502006WL090356 MANJU DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1206644060 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 RAHUI BLOCK BH-02-006-006-02852930/3537
(AMBA PANCHAYAT) 		0502006000NRG23310320230710851 03/04/2023 INDU DEVI 0502006WL090356 INDU DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1206644065 Mrs. Indu Devi INDIAN BANK(607105)
SubTotal 12390 12390
Total 36120 36120

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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_030423APB_FTO_12325 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 1260
2 RAHUI BLOCK BH0502006_030423APB_FTO_12325 Canara Bank CNRB0006048 SOHSARAI 1470
3 RAHUI BLOCK BH0502006_030423APB_FTO_12325 Indian Bank IDIB000B811 BIHAR SHARIF 3780
4 RAHUI BLOCK BH0502006_030423APB_FTO_12325 Punjab National Bank PUNB0089600 SOHSARAI 7770
5 RAHUI BLOCK BH0502006_030423APB_FTO_12325 Punjab National Bank PUNB0208400 BHAGAN BIGHA 3990
6 RAHUI BLOCK BH0502006_030423APB_FTO_12325 State Bank of India SBIN0000042 BIHARSARIF 2520
7 RAHUI BLOCK BH0502006_030423APB_FTO_12325 Union Bank of India UBIN0912654 BIHAR SHARIFF 2940
8 RAHUI BLOCK BH0502006_030423APB_FTO_12325 Dakshin Bihar Gramin Bank PUNB0MBGB06 BABURBANNA (DBGB) 2520
9 RAHUI BLOCK BH0502006_030423APB_FTO_12325 Dakshin Bihar Gramin Bank PUNB0MBGB06 ITASAN (DBGB) 9870

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