Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:05:57 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : RAHIKA
Fto No. : BH0520021_180623APB_FTO_282356
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 RAHIKA BH-20-021-007-00444471/1389
(HUSSAIN PUR) 		0520021000NRG24180620230133148 18/06/2023 Madan Kumar 0520021WL021777 Madan Kumar 00045 BARB0DBSAUR 3648 3648 Processed 28/06/2023 2813020646 MADAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAHIKA BH-20-021-007-00444471/1436
(HUSSAIN PUR) 		0520021000NRG24180620230133150 18/06/2023 Lalita Devi 0520021WL021777 Lalita Devi 00045 BARB0DBSAUR 3648 3648 Processed 27/06/2023 2813020644 PAVAN MANDAL STATE BANK OF INDIA(508548)
3 RAHIKA BH-20-021-007-00444471/1579
(HUSSAIN PUR) 		0520021000NRG24180620230133152 18/06/2023 Pratima Devi 0520021WL021777 Pratima Devi 00045 BARB0DBSAUR 3648 3648 Processed 27/06/2023 2813020649 PRATIMA DEVI W/O VINOD MANDAL BANK OF BARODA(606985)
4 RAHIKA BH-20-021-007-00444471/2545
(HUSSAIN PUR) 		0520021000NRG24180620230133166 18/06/2023 Ful kumari Devi 0520021WL021777 Ful kumari Devi 00045 BARB0DBSAUR 3648 3648 Processed 27/06/2023 2813020650 PHOOL KUMARI DEVI STATE BANK OF INDIA(508548)
5 RAHIKA BH-20-021-007-00444471/2549
(HUSSAIN PUR) 		0520021000NRG24180620230133168 18/06/2023 Abhimanyu Kumar Mandal 0520021WL021777 Abhimanyu Kumar Mandal 00045 BARB0DBSAUR 3648 3648 Processed 28/06/2023 2813020648 ABHIMANYU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAHIKA BH-20-021-007-00444471/2549
(HUSSAIN PUR) 		0520021000NRG24180620230133167 18/06/2023 Ravina devi 0520021WL021777 Ravina devi 00045 BARB0DBSAUR 3648 3648 Processed 27/06/2023 2813020653 RAVINA DEVI W/O ABHIMANYU KUMAR MANDAL BANK OF BARODA(606985)
7 RAHIKA BH-20-021-007-00444471/2557
(HUSSAIN PUR) 		0520021000NRG24180620230133169 18/06/2023 Bibha devi 0520021WL021777 Bibha devi 00045 BARB0DBSAUR 3648 3648 Processed 28/06/2023 2813020643 BIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHIKA BH-20-021-007-00444471/2567
(HUSSAIN PUR) 		0520021000NRG24180620230133170 18/06/2023 Somani Devi 0520021WL021777 Somani Devi 00045 BARB0DBSAUR 3648 3648 Processed 27/06/2023 2813020655 SOMANI DEVI PUNJAB NATIONAL BANK(508568)
9 RAHIKA BH-20-021-007-00444471/2575
(HUSSAIN PUR) 		0520021000NRG24180620230133171 18/06/2023 Mina devi 0520021WL021777 Mina devi 00045 BARB0DBSAUR 3648 3648 Processed 27/06/2023 2813020647 MINA DEVI W/O RAJU RAY BANK OF BARODA(606985)
10 RAHIKA BH-20-021-007-00444471/2625
(HUSSAIN PUR) 		0520021000NRG24180620230133174 18/06/2023 Chandan Kumar Ray 0520021WL021777 Chandan Kumar Ray 00045 BARB0DBSAUR 3648 3648 Processed 27/06/2023 2813020651 CHANDAN KUMAR RAY S/O- BABAN RAY BANK OF BARODA(606985)
11 RAHIKA BH-20-021-007-00444471/2627
(HUSSAIN PUR) 		0520021000NRG24180620230133176 18/06/2023 Mahendra Raut 0520021WL021777 Mahendra Raut 00045 BARB0DBSAUR 3648 3648 Processed 27/06/2023 2813020645 MAHENDRA RAUT S/O LATE SIYARAM RAUT BANK OF BARODA(606985)
12 RAHIKA BH-20-021-007-00444471/2640
(HUSSAIN PUR) 		0520021000NRG24180620230133189 18/06/2023 Priynka Kumari 0520021WL021777 Priynka Kumari 00045 BARB0DBSAUR 3648 3648 Processed 27/06/2023 2813020656 PRIYANKA KUMARI BANK OF BARODA(606985)
13 RAHIKA BH-20-021-007-00444471/2642
(HUSSAIN PUR) 		0520021000NRG24180620230133191 18/06/2023 Kanchan Devi 0520021WL021777 Kanchan Devi 00045 BARB0DBSAUR 3648 3648 Processed 27/06/2023 2813020657 KANCHAN DEVI BANK OF BARODA(606985)
14 RAHIKA BH-20-021-007-00444471/2644
(HUSSAIN PUR) 		0520021000NRG24180620230133192 18/06/2023 Khushboo Kumari 0520021WL021777 Khushboo Kumari 00045 BARB0DBSAUR 3648 3648 Processed 27/06/2023 2813020654 KHUSHBOO KUMARI D/O ASHOK MANDAL BANK OF BARODA(606985)
15 RAHIKA BH-20-021-007-00444471/699
(HUSSAIN PUR) 		0520021000NRG24180620230133208 18/06/2023 Savati Devi 0520021WL021777 Savati Devi 00045 BARB0DBSAUR 3648 3648 Processed 28/06/2023 2813020658 SAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54720 54720
16 RAHIKA BH-20-021-007-00444471/2649
(HUSSAIN PUR) 		0520021000NRG24180620230133197 18/06/2023 Anju Kumari 0520021WL021777 Anju Kumari 00048 BKID0005993 3648 3648 Processed 27/06/2023 2813020640 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 3648 3648
17 RAHIKA BH-20-021-007-00444471/2943
(HUSSAIN PUR) 		0520021000NRG24180620230133206 18/06/2023 Pinku Mandal 0520021WL021777 Pinku Mandal 00051 MAHB0001712 3648 3648 Processed 28/06/2023 2813020641 PINKU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
18 RAHIKA BH-20-021-007-00444471/872
(HUSSAIN PUR) 		0520021000NRG24180620230133211 18/06/2023 BABAN ROY 0520021WL021777 BABAN ROY 00078 CNRB0017418 3648 3648 Processed 27/06/2023 2813020642 MR BABAN RAY STATE BANK OF INDIA(508548)
19 RAHIKA BH-20-021-007-00444471/872
(HUSSAIN PUR) 		0520021000NRG24180620230133212 18/06/2023 Sunita Devi 0520021WL021777 Sunita Devi 00078 CNRB0017418 3648 3648 Processed 27/06/2023 2813020652 SUNITA DEVI W/O BOAIAN RAUT BANK OF BARODA(606985)
SubTotal 7296 7296
20 RAHIKA BH-20-021-007-00444471/2576
(HUSSAIN PUR) 		0520021000NRG24180620230133172 18/06/2023 Kama Devi 0520021WL021777 Kama Devi 00089 CBIN0280053 3648 3648 Processed 27/06/2023 2813020631 Mrs. Kama Devi CENTRAL BANK OF INDIA(607115)
21 RAHIKA BH-20-021-007-00444471/2637
(HUSSAIN PUR) 		0520021000NRG24180620230133186 18/06/2023 Kiran Devi 0520021WL021777 Kiran Devi 00089 CBIN0280053 3648 3648 Processed 27/06/2023 2813020633 Mrs. Kiran Devi CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
22 RAHIKA BH-20-021-007-00444471/2943
(HUSSAIN PUR) 		0520021000NRG24180620230133205 18/06/2023 Gaudi Devi 0520021WL021777 Gaudi Devi 00089 CBIN0283776 3648 3648 Processed 28/06/2023 2813020622 GAUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
23 RAHIKA BH-20-021-007-00444471/2645
(HUSSAIN PUR) 		0520021000NRG24180620230133193 18/06/2023 Kamal Kishor Mandal 0520021WL021777 Kamal Kishor Mandal 00152 HDFC0002750 3648 3648 Processed 27/06/2023 2813020634 KAMAL KISHOR MANDAL HDFC BANK LTD(607152)
SubTotal 3648 3648
24 RAHIKA BH-20-021-007-00444471/2652
(HUSSAIN PUR) 		0520021000NRG24180620230133199 18/06/2023 Manish Kumar Mandal 0520021WL021777 Manish Kumar Mandal 00152 HDFC0003476 3648 3648 Processed 28/06/2023 2813020638 MANISH KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
25 RAHIKA BH-20-021-007-00444471/2538
(HUSSAIN PUR) 		0520021000NRG24180620230133163 18/06/2023 Shila devi 0520021WL021777 Shila devi 00176 IDIB000M523 3648 3648 Processed 27/06/2023 2813020639 Shila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
26 RAHIKA BH-20-021-007-00444471/2624
(HUSSAIN PUR) 		0520021000NRG24180620230133173 18/06/2023 Chandan Paswan 0520021WL021777 Chandan Paswan 00177 IOBA0002377 3648 3648 Processed 27/06/2023 2813020617 CHANDAN PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
27 RAHIKA BH-20-021-007-00444471/2639
(HUSSAIN PUR) 		0520021000NRG24180620230133188 18/06/2023 Arti Kumari 0520021WL021777 Arti Kumari 00415 SBIN0004655 3648 3648 Processed 27/06/2023 2813020627 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
28 RAHIKA BH-20-021-007-00444471/1142
(HUSSAIN PUR) 		0520021000NRG24180620230133144 18/06/2023 Nirmala Devi 0520021WL021777 Nirmala Devi 00415 SBIN0005897 3648 3648 Processed 27/06/2023 2813020621 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
29 RAHIKA BH-20-021-007-00444471/1412
(HUSSAIN PUR) 		0520021000NRG24180620230133149 18/06/2023 Nirash Ray 0520021WL021777 Nirash Ray 00415 SBIN0005897 3648 3648 Processed 27/06/2023 2813020619 MR NIRASH RAY STATE BANK OF INDIA(508548)
30 RAHIKA BH-20-021-007-00444471/1629
(HUSSAIN PUR) 		0520021000NRG24180620230133153 18/06/2023 SURYA KALA DEVI 0520021WL021777 SURYA KALA DEVI 00415 SBIN0005897 3648 3648 Processed 27/06/2023 2813020618 JAWAHAR RAI STATE BANK OF INDIA(508548)
31 RAHIKA BH-20-021-007-00444471/1763
(HUSSAIN PUR) 		0520021000NRG24180620230133155 18/06/2023 Dev Kumar Mukhiya 0520021WL021777 Dev Kumar Mukhiya 00415 SBIN0005897 3648 3648 Processed 27/06/2023 2813020636 MR DEB KUMAR MUKHIA STATE BANK OF INDIA(508548)
32 RAHIKA BH-20-021-007-00444471/1763
(HUSSAIN PUR) 		0520021000NRG24180620230133156 18/06/2023 Rampari Devi 0520021WL021777 Rampari Devi 00415 SBIN0005897 3648 3648 Processed 27/06/2023 2813020628 RAMPARI DEVI W/O DEV KUMAR MUKHIYA BANK OF BARODA(606985)
33 RAHIKA BH-20-021-007-00444471/2172
(HUSSAIN PUR) 		0520021000NRG24180620230133161 18/06/2023 Bablu Kumar Mandal 0520021WL021777 Bablu Kumar Mandal 00415 SBIN0005897 3648 3648 Processed 27/06/2023 2813020624 MR BABLU KUMAR MANDAL STATE BANK OF INDIA(508548)
34 RAHIKA BH-20-021-007-00444471/2539
(HUSSAIN PUR) 		0520021000NRG24180620230133165 18/06/2023 Rekha Devi 0520021WL021777 Rekha Devi 00415 SBIN0005897 3648 3648 Processed 27/06/2023 2813020623 MS REKHA DEVI STATE BANK OF INDIA(508548)
35 RAHIKA BH-20-021-007-00444471/2626
(HUSSAIN PUR) 		0520021000NRG24180620230133175 18/06/2023 Khushbu Kumari 0520021WL021777 Khushbu Kumari 00415 SBIN0005897 3648 3648 Processed 27/06/2023 2813020629 KHUSHBU KUMARI BANK OF BARODA(606985)
36 RAHIKA BH-20-021-007-00444471/2629
(HUSSAIN PUR) 		0520021000NRG24180620230133178 18/06/2023 Mohan Mandal 0520021WL021777 Mohan Mandal 00415 SBIN0005897 3648 3648 Processed 27/06/2023 2813020625 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
37 RAHIKA BH-20-021-007-00444471/2630
(HUSSAIN PUR) 		0520021000NRG24180620230133179 18/06/2023 Krishna Kumar Thakur 0520021WL021777 Krishna Kumar Thakur 00415 SBIN0005897 3648 3648 Processed 27/06/2023 2813020632 KRISHNA KUMAR THAKUR S/O VINOD THAKUR BANK OF BARODA(606985)
38 RAHIKA BH-20-021-007-00444471/2634
(HUSSAIN PUR) 		0520021000NRG24180620230133183 18/06/2023 Shakuntala Devi 0520021WL021777 Shakuntala Devi 00415 SBIN0005897 3648 3648 Processed 27/06/2023 2813020620 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
39 RAHIKA BH-20-021-007-00444471/2636
(HUSSAIN PUR) 		0520021000NRG24180620230133185 18/06/2023 Neelam Mandal 0520021WL021777 Neelam Mandal 00415 SBIN0005897 3648 3648 Processed 27/06/2023 2813020630 MR NEELAM MANDAL STATE BANK OF INDIA(508548)
40 RAHIKA BH-20-021-007-00444471/2651
(HUSSAIN PUR) 		0520021000NRG24180620230133198 18/06/2023 Ravi 0520021WL021777 Ravi 00415 SBIN0005897 3648 3648 Processed 27/06/2023 2813020635 RAVI PUNJAB & SIND BANK(607087)
41 RAHIKA BH-20-021-007-00444471/2678
(HUSSAIN PUR) 		0520021000NRG24180620230133203 18/06/2023 Vinod Kumar Thakur 0520021WL021777 Vinod Kumar Thakur 00415 SBIN0005897 3648 3648 Processed 27/06/2023 2813020616 BINOD KR THAKUR STATE BANK OF INDIA(508548)
42 RAHIKA BH-20-021-007-00444471/635
(HUSSAIN PUR) 		0520021000NRG24180620230133207 18/06/2023 Jagannath Ray 0520021WL021777 Jagannath Ray 00415 SBIN0005897 3648 3648 Processed 27/06/2023 2813020626 MR JAGANNATH RAY STATE BANK OF INDIA(508548)
SubTotal 54720 54720
43 RAHIKA BH-20-021-007-00444471/1342
(HUSSAIN PUR) 		0520021000NRG24180620230133146 18/06/2023 Puja Devi 0520021WL021777 Puja Devi 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2813020612 PUJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 RAHIKA BH-20-021-007-00444471/2231
(HUSSAIN PUR) 		0520021000NRG24180620230133162 18/06/2023 subhidra devi 0520021WL021777 subhidra devi 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2813020609 SUBHIDRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 RAHIKA BH-20-021-007-00444471/2628
(HUSSAIN PUR) 		0520021000NRG24180620230133177 18/06/2023 Pinki Kumari 0520021WL021777 Pinki Kumari 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2813020615 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
46 RAHIKA BH-20-021-007-00444471/2632
(HUSSAIN PUR) 		0520021000NRG24180620230133181 18/06/2023 Opendra Mandal 0520021WL021777 Opendra Mandal 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2813020614 MR OPENDRA MANDAL STATE BANK OF INDIA(508548)
47 RAHIKA BH-20-021-007-00444471/2646
(HUSSAIN PUR) 		0520021000NRG24180620230133194 18/06/2023 Jagdev Mandal 0520021WL021777 Jagdev Mandal 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2813020613 MR JAGDEV MANDAL STATE BANK OF INDIA(508548)
SubTotal 18240 18240
48 RAHIKA BH-20-021-007-00444471/2539
(HUSSAIN PUR) 		0520021000NRG24180620230133164 18/06/2023 Arjun Mandal 0520021WL021777 Arjun Mandal 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2813020611 ARJUN MANDAL STATE BANK OF INDIA(508548)
49 RAHIKA BH-20-021-007-00444471/2631
(HUSSAIN PUR) 		0520021000NRG24180620230133180 18/06/2023 Ganesh Kumar Mandal 0520021WL021777 Ganesh Kumar Mandal 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813020610 GANESH KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
50 RAHIKA BH-20-021-007-00444471/2676
(HUSSAIN PUR) 		0520021000NRG24180620230133201 18/06/2023 Niraj Kumar Mandal 0520021WL021777 Niraj Kumar Mandal 018 KKBK0005665 3648 3648 Processed 27/06/2023 2813020637 NIRAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 182172 182172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHIKA BH0520021_180623APB_FTO_282356 Bank of Baroda BARB0DBSAUR SAURATH 54720
2 RAHIKA BH0520021_180623APB_FTO_282356 Bank of India BKID0005993 RAMPATTI 3648
3 RAHIKA BH0520021_180623APB_FTO_282356 Bank of Maharastra MAHB0001712 Madhubani 3648
4 RAHIKA BH0520021_180623APB_FTO_282356 Canara Bank CNRB0017418 Madhubani 2 7296
5 RAHIKA BH0520021_180623APB_FTO_282356 Central Bank Of India CBIN0280053 MADHUBANI 7296
6 RAHIKA BH0520021_180623APB_FTO_282356 Central Bank Of India CBIN0283776 LOHA HAAT 3648
7 RAHIKA BH0520021_180623APB_FTO_282356 HDFC Bank HDFC0002750 MADHUBANI 3648
8 RAHIKA BH0520021_180623APB_FTO_282356 HDFC Bank HDFC0003476 Jitwarpur 3648
9 RAHIKA BH0520021_180623APB_FTO_282356 Indian Bank IDIB000M523 Madhubani -II 3648
10 RAHIKA BH0520021_180623APB_FTO_282356 Indian Overseas Bank IOBA0002377 MADHUBANI 3648
11 RAHIKA BH0520021_180623APB_FTO_282356 State Bank of India SBIN0004655 KHAJAULI 3648
12 RAHIKA BH0520021_180623APB_FTO_282356 State Bank of India SBIN0005897 RAHIKA 54720
13 RAHIKA BH0520021_180623APB_FTO_282356 Uttar Bihar Gramin Bank CBIN0R10001 Rohika 18240
14 RAHIKA BH0520021_180623APB_FTO_282356 India Post Payments Bank IPOS0000001 Madhubani 7068
15 RAHIKA BH0520021_180623APB_FTO_282356 KOTAK MAHINDRA BANK LTD KKBK0005665 Kotak Mahindra Bank 3648

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