Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:22 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_190523APB_FTO_160220
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-02-006-002-02851500/3555
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084370 19/05/2023 SUJIT PRASAD 0502006WL005536 SUJIT PRASAD 00048 BKID0004862 3420 3420 Processed 25/05/2023 1858811723 SUJIT PRASAD S/O RAMNANDAN PD PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-002-02851500/338
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084359 19/05/2023 RAJO PRASAD 0502006WL005536 RAJO PRASAD 00354 PUNB0208400 3420 3420 Processed 25/05/2023 1858811719 RAJO PRASAD PUNJAB NATIONAL BANK(508568)
3 RAHUI BLOCK BH-02-006-002-02851500/352
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084364 19/05/2023 RAJIV RANJAN PRASAD 0502006WL005536 RAJIV RANJAN PRASAD 00354 PUNB0208400 3420 3420 Processed 25/05/2023 1858811720 RAJIV RANJAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
4 RAHUI BLOCK BH-02-006-002-02851500/3570
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084375 19/05/2023 ANISHA BHARTI 0502006WL005536 ANISHA BHARTI 00415 SBIN0001216 3420 3420 Processed 25/05/2023 1858811722 ANISHA BHARTI CANARA BANK(508532)
SubTotal 3420 3420
5 RAHUI BLOCK BH-02-006-002-02851500/354
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084366 19/05/2023 sanjay kr 0502006WL005536 sanjay kr 00415 SBIN0003063 3420 3420 Processed 25/05/2023 1858811721 SANJAY KUMAR BANK OF INDIA(508505)
SubTotal 3420 3420
6 RAHUI BLOCK BH-02-006-002-02851500/317
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084348 19/05/2023 NAVAL KISHOR PRASAD 0502006WL005536 NAVAL KISHOR PRASAD 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858811715 NAVAL KISHOR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAHUI BLOCK BH-02-006-002-02851500/332
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084355 19/05/2023 INDU DEVI 0502006WL005536 INDU DEVI 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858811717 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHUI BLOCK BH-02-006-002-02851500/333
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084356 19/05/2023 ARVIND PRASAD 0502006WL005536 ARVIND PRASAD 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858811716 ARVIND PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHUI BLOCK BH-02-006-002-02851500/336
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084358 19/05/2023 RAGHUNANDAN PRASAD 0502006WL005536 RAGHUNANDAN PRASAD 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858811713 RAGHUNANDAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHUI BLOCK BH-02-006-002-02851500/3558
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084371 19/05/2023 MUKESH KUMAR 0502006WL005536 MUKESH KUMAR 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858811718 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAHUI BLOCK BH-02-006-002-02851500/360
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084379 19/05/2023 DHANISH RAJ 0502006WL005536 DHANISH RAJ 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858811711 DHANISH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHUI BLOCK BH-02-006-002-02851500/4118
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084382 19/05/2023 SUNEETA KUMARI 0502006WL005536 SUNEETA KUMARI 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858811712 SUNEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHUI BLOCK BH-02-006-002-02851500/4119
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084383 19/05/2023 SUNITA DEVI 0502006WL005536 SUNITA DEVI 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858811714 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
14 RAHUI BLOCK BH-02-006-002-02851500/318
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084349 19/05/2023 TARA DEVI 0502006WL005536 TARA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811744 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAHUI BLOCK BH-02-006-002-02851500/323
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084350 19/05/2023 NITU KUMARI 0502006WL005536 NITU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811740 NITU KUMARI MADYA BIHAR GRAMIN BANK(607136)
16 RAHUI BLOCK BH-02-006-002-02851500/324
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084351 19/05/2023 MINA DEVI 0502006WL005536 MINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811737 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 RAHUI BLOCK BH-02-006-002-02851500/325
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084352 19/05/2023 RAJ KUMARI 0502006WL005536 RAJ KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811731 RAJ KUMARI MADYA BIHAR GRAMIN BANK(607136)
18 RAHUI BLOCK BH-02-006-002-02851500/326
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084353 19/05/2023 DUKHIYA DEVI 0502006WL005536 DUKHIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811734 DUKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAHUI BLOCK BH-02-006-002-02851500/327
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084354 19/05/2023 CHANDESHWAR MAHTO 0502006WL005536 CHANDESHWAR MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811728 CHANDESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHUI BLOCK BH-02-006-002-02851500/334
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084357 19/05/2023 BARATI DFEVI 0502006WL005536 BARATI DFEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811730 BARATI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 RAHUI BLOCK BH-02-006-002-02851500/343
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084360 19/05/2023 KISHOR PRASAD 0502006WL005536 KISHOR PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811733 KISHOR PRASAD MADYA BIHAR GRAMIN BANK(607136)
22 RAHUI BLOCK BH-02-006-002-02851500/347
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084361 19/05/2023 ANITA DEVI 0502006WL005536 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811739 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 RAHUI BLOCK BH-02-006-002-02851500/348
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084362 19/05/2023 UMESH PRASAD SINGH 0502006WL005536 UMESH PRASAD SINGH 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811726 UMESH PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
24 RAHUI BLOCK BH-02-006-002-02851500/351
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084363 19/05/2023 INDU DEVI 0502006WL005536 INDU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811727 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHUI BLOCK BH-02-006-002-02851500/353
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084365 19/05/2023 MINA DEVI 0502006WL005536 MINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811738 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 RAHUI BLOCK BH-02-006-002-02851500/355
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084367 19/05/2023 RAVI ROUSHAN KUMAR 0502006WL005536 RAVI ROUSHAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811741 RAVI ROUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 RAHUI BLOCK BH-02-006-002-02851500/3550
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084368 19/05/2023 RAJENDRA PRASAD 0502006WL005536 RAJENDRA PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811724 RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAHUI BLOCK BH-02-006-002-02851500/3554
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084369 19/05/2023 PREMA KUMARI 0502006WL005536 PREMA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811743 PREMA KUMARI W/O SUJIT PRASAD MADYA BIHAR GRAMIN BANK(607136)
29 RAHUI BLOCK BH-02-006-002-02851500/3567
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084372 19/05/2023 SUNITA DEVI 0502006WL005536 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811735 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 RAHUI BLOCK BH-02-006-002-02851500/357
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084374 19/05/2023 SURENDRA PRASAD 0502006WL005536 SURENDRA PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811732 SURENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
31 RAHUI BLOCK BH-02-006-002-02851500/3572
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084376 19/05/2023 MINA DEVI 0502006WL005536 MINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811725 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 RAHUI BLOCK BH-02-006-002-02851500/358
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084377 19/05/2023 MINSAN KUMARI 0502006WL005536 MINSAN KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811747 MINSAN KUMARI D/O RAVIRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 RAHUI BLOCK BH-02-006-002-02851500/359
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084378 19/05/2023 DAULI KUMARI 0502006WL005536 DAULI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811745 DAULI KUMARI D/O RAVIRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 RAHUI BLOCK BH-02-006-002-02851500/361
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084380 19/05/2023 SUMITRA DEVI 0502006WL005536 SUMITRA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811729 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 RAHUI BLOCK BH-02-006-002-02851500/4106
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084381 19/05/2023 NITU KUMARI 0502006WL005536 NITU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811746 NITU KUMARI D/OSARYUG PRASAD MADYA BIHAR GRAMIN BANK(607136)
36 RAHUI BLOCK BH-02-006-002-02851500/4120
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084384 19/05/2023 SULEKHA DEVI 0502006WL005536 SULEKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811736 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 RAHUI BLOCK BH-02-006-002-02851500/4126
(SUPASANG PANCHAYAT) 		0502006000NRG24180520230084385 19/05/2023 SUNITA DEVI 0502006WL005536 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858811742 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82080 82080
Total 126540 126540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHUI BLOCK BH0502006_190523APB_FTO_160220 Bank of India BKID0004862 SOHSARAI 3420
2 RAHUI BLOCK BH0502006_190523APB_FTO_160220 Punjab National Bank PUNB0208400 BHAGAN BIGHA 6840
3 RAHUI BLOCK BH0502006_190523APB_FTO_160220 State Bank of India SBIN0001216 BIHARSHARIF BAZAR 3420
4 RAHUI BLOCK BH0502006_190523APB_FTO_160220 State Bank of India SBIN0003063 ADB BIHARSHARIF 3420
5 RAHUI BLOCK BH0502006_190523APB_FTO_160220 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 27360
6 RAHUI BLOCK BH0502006_190523APB_FTO_160220 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAULI BAZAR 17100
7 RAHUI BLOCK BH0502006_190523APB_FTO_160220 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 64980

Download In Excel