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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:28 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_070523APB_FTO_117211
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-02-006-004-02851100/2106
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047019 07/05/2023 SHARADA DEVI 0502006WL003252 SHARADA DEVI 00045 BARB0DBBIHA 3420 3420 Processed 12/05/2023 1481683080 Sharada Devi BANK OF BARODA(606985)
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-004-02851100/2117
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047030 07/05/2023 NIVAS KUMAR 0502006WL003252 NIVAS KUMAR 00176 IDIB000B093 3420 3420 Processed 12/05/2023 1481683071 NIVAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 RAHUI BLOCK BH-02-006-004-02851100/2127
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047037 07/05/2023 RINKAL KUMARI 0502006WL003252 RINKAL KUMARI 00354 PUNB0081400 3420 3420 Processed 12/05/2023 1481683042 RINKAL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 RAHUI BLOCK BH-02-006-004-02851100/1453
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047008 07/05/2023 Susila devi 0502006WL003252 Susila devi 00354 PUNB0091800 3420 3420 Processed 12/05/2023 1481683044 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
5 RAHUI BLOCK BH-02-006-004-02851100/2105
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047018 07/05/2023 SIMA DEVI 0502006WL003252 SIMA DEVI 00354 PUNB0091800 3420 3420 Processed 12/05/2023 1481683048 SIMA DEVI WO VIJAY THAKUR PUNJAB NATIONAL BANK(508568)
6 RAHUI BLOCK BH-02-006-004-02851100/2106
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047020 07/05/2023 PRAVESH SAW 0502006WL003252 PRAVESH SAW 00354 PUNB0091800 3420 3420 Processed 12/05/2023 1481683046 PRAVESH SAW PUNJAB NATIONAL BANK(508568)
7 RAHUI BLOCK BH-02-006-004-02851100/2124
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047032 07/05/2023 MAMTA DEVI 0502006WL003252 MAMTA DEVI 00354 PUNB0091800 3420 3420 Processed 12/05/2023 1481683049 MAMTA DEVI W/O- NIRANJAN SAW MADYA BIHAR GRAMIN BANK(607136)
8 RAHUI BLOCK BH-02-006-004-02851100/2127
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047036 07/05/2023 RAJIV KUMAR 0502006WL003252 RAJIV KUMAR 00354 PUNB0091800 3420 3420 Processed 12/05/2023 1481683045 RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
9 RAHUI BLOCK BH-02-006-004-02851100/2129
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047040 07/05/2023 NITISH KUMAR 0502006WL003252 NITISH KUMAR 00354 PUNB0091800 3420 3420 Processed 12/05/2023 1481683047 NITISH KUMAR S/O HARINANDAN RAM PUNJAB NATIONAL BANK(508568)
10 RAHUI BLOCK BH-02-006-004-02851100/2135
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047047 07/05/2023 UMESH RAM 0502006WL003252 UMESH RAM 00354 PUNB0091800 3420 3420 Processed 12/05/2023 1481683043 UMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23940 23940
11 RAHUI BLOCK BH-02-006-004-02851100/2085
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047013 07/05/2023 RAMPRAVESH PRASAD 0502006WL003252 RAMPRAVESH PRASAD 00354 PUNB0208400 3420 3420 Processed 12/05/2023 1481683054 RAM PRAVESH PRASAD S/O LAKSHMAN PRASAD PUNJAB NATIONAL BANK(508568)
12 RAHUI BLOCK BH-02-006-004-02851100/2138
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047050 07/05/2023 HIRA PASWAN 0502006WL003252 HIRA PASWAN 00354 PUNB0208400 3420 3420 Processed 12/05/2023 1481683060 HIRA PASWAN PUNJAB NATIONAL BANK(508568)
13 RAHUI BLOCK BH-02-006-004-02851210/2121
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047052 07/05/2023 AJAY RAVIDAS 0502006WL003252 AJAY RAVIDAS 00354 PUNB0208400 3420 3420 Processed 12/05/2023 1481683056 AJAY RAVIDAS S/O PYARE RAVIDAS PUNJAB NATIONAL BANK(508568)
14 RAHUI BLOCK BH-02-006-004-02851210/2123
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047054 07/05/2023 SANNI KUMAR 0502006WL003252 SANNI KUMAR 00354 PUNB0208400 3420 3420 Processed 12/05/2023 1481683059 SANNI KUMAR PUNJAB NATIONAL BANK(508568)
15 RAHUI BLOCK BH-02-006-004-02851300/1630
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047055 07/05/2023 Dharmender Sharma 0502006WL003252 Dharmender Sharma 00354 PUNB0208400 3420 3420 Processed 12/05/2023 1481683055 DHARMENDRA KUMAR SO AKHILESH SHARMA PUNJAB NATIONAL BANK(508568)
16 RAHUI BLOCK BH-02-006-004-02851300/1633
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047056 07/05/2023 Satender Sharma 0502006WL003252 Satender Sharma 00354 PUNB0208400 3420 3420 Processed 12/05/2023 1481683057 SATYENDRA SHARMA S/O AKHILESH SHARMA PUNJAB NATIONAL BANK(508568)
17 RAHUI BLOCK BH-02-006-004-02851300/1995
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047059 07/05/2023 GURIYA DEVI 0502006WL003252 GURIYA DEVI 00354 PUNB0208400 3420 3420 Processed 12/05/2023 1481683058 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
18 RAHUI BLOCK BH-02-006-004-02851300/1995
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047058 07/05/2023 SATYANARAYAN SHARMA 0502006WL003252 SATYANARAYAN SHARMA 00354 PUNB0208400 3420 3420 Processed 12/05/2023 1481683051 SATYA NARAYAN SHARMA & GURIYA KUMARI PUNJAB NATIONAL BANK(508568)
19 RAHUI BLOCK BH-02-006-004-02851300/1996
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047060 07/05/2023 MAKASHUDAN SHARMA 0502006WL003252 MAKASHUDAN SHARMA 00354 PUNB0208400 3420 3420 Processed 12/05/2023 1481683050 MAKSUDAN SHARMA S/O SINGESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
20 RAHUI BLOCK BH-02-006-004-02851300/1996
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047061 07/05/2023 SAROJ DEVI 0502006WL003252 SAROJ DEVI 00354 PUNB0208400 3420 3420 Processed 12/05/2023 1481683053 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
21 RAHUI BLOCK BH-02-006-004-02851300/424
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047062 07/05/2023 AKHILESH SHARMA 0502006WL003252 AKHILESH SHARMA 00354 PUNB0208400 3420 3420 Processed 12/05/2023 1481683052 AKHILESH SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 37620 37620
22 RAHUI BLOCK BH-02-006-004-02851100/1094
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047007 07/05/2023 kUSUM DEVI 0502006WL003252 kUSUM DEVI 00415 SBIN0000042 3420 3420 Processed 12/05/2023 1481683066 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
23 RAHUI BLOCK BH-02-006-004-02851100/1835
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047011 07/05/2023 ARCHANA DEVI 0502006WL003252 ARCHANA DEVI 00415 SBIN0000042 3420 3420 Processed 12/05/2023 1481683061 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
24 RAHUI BLOCK BH-02-006-004-02851100/2085
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047014 07/05/2023 GITA VERMA 0502006WL003252 GITA VERMA 00415 SBIN0000042 3420 3420 Processed 12/05/2023 1481683062 GITA VERMA PUNJAB NATIONAL BANK(508568)
25 RAHUI BLOCK BH-02-006-004-02851100/2114
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047026 07/05/2023 KANTI DEVI 0502006WL003252 KANTI DEVI 00415 SBIN0000042 3420 3420 Processed 12/05/2023 1481683068 MRS KANTI DEVI STATE BANK OF INDIA(508548)
26 RAHUI BLOCK BH-02-006-004-02851100/2115
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047027 07/05/2023 LAVKUSH PASWAN 0502006WL003252 LAVKUSH PASWAN 00415 SBIN0000042 3420 3420 Processed 12/05/2023 1481683063 LAV KUSH PASWAN S/O-RUDAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17100 17100
27 RAHUI BLOCK BH-02-006-004-02851300/1986
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047057 07/05/2023 NEHA KUMARI 0502006WL003252 NEHA KUMARI 00415 SBIN0005903 3420 3420 Processed 12/05/2023 1481683064 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
28 RAHUI BLOCK BH-02-006-004-02851210/2120
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047051 07/05/2023 KUNTI DEVI 0502006WL003252 KUNTI DEVI 00415 SBIN0006554 3420 3420 Processed 12/05/2023 1481683069 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
29 RAHUI BLOCK BH-02-006-004-02851210/2122
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047053 07/05/2023 SONU KUMAR 0502006WL003252 SONU KUMAR 00415 SBIN0006554 3420 3420 Processed 12/05/2023 1481683067 SONU KUMAR S/O AJAY RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
30 RAHUI BLOCK BH-02-006-004-02851100/2136
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047048 07/05/2023 PINKI DEVI 0502006WL003252 PINKI DEVI 00415 SBIN0012594 3420 3420 Processed 12/05/2023 1481683065 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
31 RAHUI BLOCK BH-02-006-004-02851100/2115
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047028 07/05/2023 MAMATA DEVI 0502006WL003252 MAMATA DEVI 00468 UBIN0576247 3420 3420 Processed 12/05/2023 1481683077 MAMATA DEVI UNION BANK OF INDIA(508500)
32 RAHUI BLOCK BH-02-006-004-02851100/2126
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047035 07/05/2023 NAVIN KUMAR 0502006WL003252 NAVIN KUMAR 00468 UBIN0576247 3420 3420 Processed 12/05/2023 1481683078 NAVEEN KUMAR S/O-RAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 RAHUI BLOCK BH-02-006-004-02851100/2128
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047039 07/05/2023 NILU DEVI 0502006WL003252 NILU DEVI 00468 UBIN0576247 3420 3420 Processed 12/05/2023 1481683079 NILU DEVI UNION BANK OF INDIA(508500)
SubTotal 10260 10260
34 RAHUI BLOCK BH-02-006-004-02851100/1609
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047009 07/05/2023 SONI DEVI 0502006WL003252 SONI DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481683029 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
35 RAHUI BLOCK BH-02-006-004-02851100/2102
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047015 07/05/2023 CHANDAN KUMAR 0502006WL003252 CHANDAN KUMAR 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481683027 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHUI BLOCK BH-02-006-004-02851100/2103
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047016 07/05/2023 GHANSHYAM KUMAR 0502006WL003252 GHANSHYAM KUMAR 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481683034 MR GHANSHYAM KUMAR STATE BANK OF INDIA(508548)
37 RAHUI BLOCK BH-02-006-004-02851100/2104
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047017 07/05/2023 SURENDRA PASWAN 0502006WL003252 SURENDRA PASWAN 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481683032 SURENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHUI BLOCK BH-02-006-004-02851100/2110
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047022 07/05/2023 KHUSHBU KUMARI 0502006WL003252 KHUSHBU KUMARI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481683036 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHUI BLOCK BH-02-006-004-02851100/2111
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047023 07/05/2023 SHAILESH KUMAR 0502006WL003252 SHAILESH KUMAR 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481683030 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
40 RAHUI BLOCK BH-02-006-004-02851100/2112
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047024 07/05/2023 RAKESH KUMAR 0502006WL003252 RAKESH KUMAR 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481683040 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHUI BLOCK BH-02-006-004-02851100/2113
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047025 07/05/2023 ANSHU KUMAR 0502006WL003252 ANSHU KUMAR 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481683028 ANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHUI BLOCK BH-02-006-004-02851100/2116
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047029 07/05/2023 AJAD KUMAR 0502006WL003252 AJAD KUMAR 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481683033 AJAD KUMAR MADYA BIHAR GRAMIN BANK(607136)
43 RAHUI BLOCK BH-02-006-004-02851100/2118
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047031 07/05/2023 SONELAL KUMAR 0502006WL003252 SONELAL KUMAR 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481683037 SONELAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAHUI BLOCK BH-02-006-004-02851100/2125
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047034 07/05/2023 GIRJA DEVI 0502006WL003252 GIRJA DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481683031 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHUI BLOCK BH-02-006-004-02851100/2125
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047033 07/05/2023 KARU PASWAN 0502006WL003252 KARU PASWAN 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481683041 KARU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHUI BLOCK BH-02-006-004-02851100/2128
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047038 07/05/2023 RAMESH MISTRI 0502006WL003252 RAMESH MISTRI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481683038 RAMESH MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAHUI BLOCK BH-02-006-004-02851100/2132
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047043 07/05/2023 DHANESH PASWAN 0502006WL003252 DHANESH PASWAN 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481683035 DHANESHPASWANSORAJPATIPAS NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
48 RAHUI BLOCK BH-02-006-004-02851100/2134
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047046 07/05/2023 MUNNI KUMARI 0502006WL003252 MUNNI KUMARI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481683039 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51300 51300
49 RAHUI BLOCK BH-02-006-004-02851100/1609
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047010 07/05/2023 PUJA BHARTI 0502006WL003252 PUJA BHARTI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481683074 PUJA BHARTI MADYA BIHAR GRAMIN BANK(607136)
50 RAHUI BLOCK BH-02-006-004-02851100/2039
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047012 07/05/2023 SONA DEVI 0502006WL003252 SONA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481683073 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAHUI BLOCK BH-02-006-004-02851100/2107
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047021 07/05/2023 KUMARI KAVITA 0502006WL003252 KUMARI KAVITA 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481683072 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
52 RAHUI BLOCK BH-02-006-004-02851100/2132
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047044 07/05/2023 PUNAM DEVI 0502006WL003252 PUNAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481683075 POONAM DEVI W/O-DHANESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
53 RAHUI BLOCK BH-02-006-004-02851100/2133
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047045 07/05/2023 KUNDAN DEVI 0502006WL003252 KUNDAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481683076 Kundan Devi FINO PAYMENTS BANK LTD(608001)
54 RAHUI BLOCK BH-02-006-004-02851100/2137
(PATASANG PANCHAYAT) 		0502006000NRG24060520230047049 07/05/2023 NEMTA KUMARI 0502006WL003252 NEMTA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481683070 NEMATA KUMARI D/O PRAKASH MISTRI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20520 20520
Total 184680 184680

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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_070523APB_FTO_117211 Bank of Baroda BARB0DBBIHA Biharsharif branch 3420
2 RAHUI BLOCK BH0502006_070523APB_FTO_117211 Indian Bank IDIB000B093 BIHARSHARIF 3420
3 RAHUI BLOCK BH0502006_070523APB_FTO_117211 Punjab National Bank PUNB0081400 NOORSARAI 3420
4 RAHUI BLOCK BH0502006_070523APB_FTO_117211 Punjab National Bank PUNB0091800 RAHUI 23940
5 RAHUI BLOCK BH0502006_070523APB_FTO_117211 Punjab National Bank PUNB0208400 BHAGAN BIGHA 37620
6 RAHUI BLOCK BH0502006_070523APB_FTO_117211 State Bank of India SBIN0000042 BIHARSARIF 17100
7 RAHUI BLOCK BH0502006_070523APB_FTO_117211 State Bank of India SBIN0005903 KHUSRUPUR 3420
8 RAHUI BLOCK BH0502006_070523APB_FTO_117211 State Bank of India SBIN0006554 BARI PAHARI 6840
9 RAHUI BLOCK BH0502006_070523APB_FTO_117211 State Bank of India SBIN0012594 HARNAUT 3420
10 RAHUI BLOCK BH0502006_070523APB_FTO_117211 Union Bank of India UBIN0576247 RAHUI 10260
11 RAHUI BLOCK BH0502006_070523APB_FTO_117211 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 51300
12 RAHUI BLOCK BH0502006_070523APB_FTO_117211 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 17100
13 RAHUI BLOCK BH0502006_070523APB_FTO_117211 Dakshin Bihar Gramin Bank PUNB0MBGB06 SILAO 3420

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