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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:51:06 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_150723APB_FTO_418552
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-02-006-001-02851950/1610
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346530 15/07/2023 Ajay paswan 0502006WL017603 Ajay paswan 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742074149 AJAY PASWAN PUNJAB NATIONAL BANK(508568)
2 RAHUI BLOCK BH-02-006-001-02851950/262
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346533 15/07/2023 Sakaldeep paswan 0502006WL017603 Sakaldeep paswan 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742074140 SAKALDEEP PASWAN PUNJAB NATIONAL BANK(508568)
3 RAHUI BLOCK BH-02-006-001-02851950/2769
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346536 15/07/2023 KAMLESHIYA DEVI 0502006WL017603 KAMLESHIYA DEVI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742074148 KAMLESHIYA DEVI PUNJAB NATIONAL BANK(508568)
4 RAHUI BLOCK BH-02-006-001-02851950/3253
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346538 15/07/2023 SAMFULAVA DEVI 0502006WL017603 SAMFULAVA DEVI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742074146 SAMFULAVA DEVI PUNJAB NATIONAL BANK(508568)
5 RAHUI BLOCK BH-02-006-001-02851950/3256
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346541 15/07/2023 SUNITA DEVI 0502006WL017603 SUNITA DEVI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742074147 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
6 RAHUI BLOCK BH-02-006-001-02851950/3258
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346543 15/07/2023 SONI DEVI 0502006WL017603 SONI DEVI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742074143 SONI DEVI PUNJAB NATIONAL BANK(508568)
7 RAHUI BLOCK BH-02-006-001-02851950/3273
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346552 15/07/2023 TETRI DEVI 0502006WL017603 TETRI DEVI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742074144 TETRI DEVI PUNJAB NATIONAL BANK(508568)
8 RAHUI BLOCK BH-02-006-001-02851950/3284
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346561 15/07/2023 SARO DEVI 0502006WL017603 SARO DEVI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742074145 SARO DEVI PUNJAB NATIONAL BANK(508568)
9 RAHUI BLOCK BH-02-006-001-02851950/3291
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346566 15/07/2023 RINKU DEVI 0502006WL017603 RINKU DEVI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742074141 RINKU DEVI WO RAM JANAM YADAV PUNJAB NATIONAL BANK(508568)
10 RAHUI BLOCK BH-02-006-001-02851950/3292
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346567 15/07/2023 SANGITA DEVI 0502006WL017603 SANGITA DEVI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742074142 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
11 RAHUI BLOCK BH-02-006-001-02851950/3261
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346546 15/07/2023 PUNAM KUMARI 0502006WL017603 PUNAM KUMARI 00354 PUNB0208500 1824 1824 Processed 19/09/2023 5742074150 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
12 RAHUI BLOCK BH-02-006-001-02851950/3294
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346568 15/07/2023 BHEEM KUMAR 0502006WL017603 BHEEM KUMAR 00415 SBIN0002914 1824 1824 Processed 19/09/2023 5742074152 MR BHIM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 RAHUI BLOCK BH-02-006-001-02851950/3264
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346548 15/07/2023 GULJARI PASWAN 0502006WL017603 GULJARI PASWAN 00415 SBIN0006022 1824 1824 Processed 19/09/2023 5742074151 MR GULJARI PASWAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 RAHUI BLOCK BH-02-006-001-02851900/2663
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346529 15/07/2023 SANJIV PASWAN 0502006WL017603 SANJIV PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074164 SANJEEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
15 RAHUI BLOCK BH-02-006-001-02851950/1895
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346531 15/07/2023 Maro devi 0502006WL017603 Maro devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074166 MARO DEVI MADYA BIHAR GRAMIN BANK(607136)
16 RAHUI BLOCK BH-02-006-001-02851950/2756
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346535 15/07/2023 SHYAM PASWAN 0502006WL017603 SHYAM PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074163 SHYAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
17 RAHUI BLOCK BH-02-006-001-02851950/3251
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346537 15/07/2023 SAVITA DEVI 0502006WL017603 SAVITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074155 MS SAVITA DEVI STATE BANK OF INDIA(508548)
18 RAHUI BLOCK BH-02-006-001-02851950/3254
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346539 15/07/2023 SONI KUMARI 0502006WL017603 SONI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074167 SONI KUMARI PUNJAB NATIONAL BANK(508568)
19 RAHUI BLOCK BH-02-006-001-02851950/3255
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346540 15/07/2023 PINTU KUMAR 0502006WL017603 PINTU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074173 PINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 RAHUI BLOCK BH-02-006-001-02851950/3257
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346542 15/07/2023 PRITI KUMARI 0502006WL017603 PRITI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074175 PRITI KUMARI D/O RATAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
21 RAHUI BLOCK BH-02-006-001-02851950/3259
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346544 15/07/2023 PINKI DEVI 0502006WL017603 PINKI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074160 PINKI DEVI W/O NAGINA PASWAN MADYA BIHAR GRAMIN BANK(607136)
22 RAHUI BLOCK BH-02-006-001-02851950/3260
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346545 15/07/2023 MINTA DEVI 0502006WL017603 MINTA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074161 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHUI BLOCK BH-02-006-001-02851950/3263
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346547 15/07/2023 JULI KUMARI 0502006WL017603 JULI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074176 JULI KUMARI D/O GULJARI PASWAN MADYA BIHAR GRAMIN BANK(607136)
24 RAHUI BLOCK BH-02-006-001-02851950/3266
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346549 15/07/2023 VANDANA KUMARI 0502006WL017603 VANDANA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074162 VANDANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 RAHUI BLOCK BH-02-006-001-02851950/3267
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346550 15/07/2023 SIMPY KUMARI 0502006WL017603 SIMPY KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074177 SIMPY KUMARI D/O RATAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
26 RAHUI BLOCK BH-02-006-001-02851950/3268
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346551 15/07/2023 SAHEV PASWAN 0502006WL017603 SAHEV PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074158 SAHEB PASWAN S/O GANGABISHUN PASWAN MADYA BIHAR GRAMIN BANK(607136)
27 RAHUI BLOCK BH-02-006-001-02851950/3274
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346553 15/07/2023 SANGITA DEVI 0502006WL017603 SANGITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074169 SANGITA DEVI W/O SANJIV PASWAN MADYA BIHAR GRAMIN BANK(607136)
28 RAHUI BLOCK BH-02-006-001-02851950/3275
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346554 15/07/2023 CHANCHAL DEVI 0502006WL017603 CHANCHAL DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074168 CHANCHAL DEVI W/O RAJIV PASWAN MADYA BIHAR GRAMIN BANK(607136)
29 RAHUI BLOCK BH-02-006-001-02851950/3276
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346555 15/07/2023 SANGITA DEVI 0502006WL017603 SANGITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074157 SANGITA DEVI MANOHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
30 RAHUI BLOCK BH-02-006-001-02851950/3279
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346556 15/07/2023 PUTUL DEVI 0502006WL017603 PUTUL DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074159 PUTUL DEVI W/O RUDAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
31 RAHUI BLOCK BH-02-006-001-02851950/3280
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346557 15/07/2023 LACHHO DEVI 0502006WL017603 LACHHO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074165 LACHHO KUMARI MADYA BIHAR GRAMIN BANK(607136)
32 RAHUI BLOCK BH-02-006-001-02851950/3281
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346558 15/07/2023 VIKASH KUMAR 0502006WL017603 VIKASH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074156 VIKASH KUMAR SO GULJARI PASWAN MADYA BIHAR GRAMIN BANK(607136)
33 RAHUI BLOCK BH-02-006-001-02851950/3282
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346559 15/07/2023 KUNTI DEVI 0502006WL017603 KUNTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074171 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHUI BLOCK BH-02-006-001-02851950/3283
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346560 15/07/2023 LALTI DEVI 0502006WL017603 LALTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074170 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHUI BLOCK BH-02-006-001-02851950/3286
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346562 15/07/2023 CHANDRAKALA DEVI 0502006WL017603 CHANDRAKALA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074153 CHANDRAKALA DEVI W/O VIRENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
36 RAHUI BLOCK BH-02-006-001-02851950/3287
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346563 15/07/2023 ARTI DEVI 0502006WL017603 ARTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074174 Arti Devi FINO PAYMENTS BANK LTD(608001)
37 RAHUI BLOCK BH-02-006-001-02851950/3288
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346564 15/07/2023 MANTI DEVI 0502006WL017603 MANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074172 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHUI BLOCK BH-02-006-001-02851950/3289
(DOSUT PANCHAYAT) 		0502006000NRG24100720230346565 15/07/2023 PRIYANKA KUMARI 0502006WL017603 PRIYANKA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742074154 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 45600 45600
Total 69312 69312

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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_150723APB_FTO_418552 Punjab National Bank PUNB0208400 BHAGAN BIGHA 18240
2 RAHUI BLOCK BH0502006_150723APB_FTO_418552 Punjab National Bank PUNB0208500 TULSIGARH 1824
3 RAHUI BLOCK BH0502006_150723APB_FTO_418552 State Bank of India SBIN0002914 BARBIGHA 1824
4 RAHUI BLOCK BH0502006_150723APB_FTO_418552 State Bank of India SBIN0006022 PARWALPUR 1824
5 RAHUI BLOCK BH0502006_150723APB_FTO_418552 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAULI BAZAR 21888
6 RAHUI BLOCK BH0502006_150723APB_FTO_418552 Dakshin Bihar Gramin Bank PUNB0MBGB06 DOSUT-NALANDA 7296
7 RAHUI BLOCK BH0502006_150723APB_FTO_418552 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 1824
8 RAHUI BLOCK BH0502006_150723APB_FTO_418552 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIZAI 1824
9 RAHUI BLOCK BH0502006_150723APB_FTO_418552 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 12768

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