Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:42 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_230523APB_FTO_176389
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-02-006-009-02854400/2825
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100883 23/05/2023 Shailendra parsad 0502006WL006362 Shailendra parsad 00354 PUNB0091800 3420 3420 Processed 27/05/2023 1905359278 SHAILENDRAPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
2 RAHUI BLOCK BH-02-006-009-02854420/2492
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100892 23/05/2023 Arjun Raut 0502006WL006362 Arjun Raut 00354 PUNB0091800 3420 3420 Processed 27/05/2023 1905359279 ARJUN RAUT PUNJAB NATIONAL BANK(508568)
3 RAHUI BLOCK BH-02-006-009-02854420/3847
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100894 23/05/2023 Vijender Das 0502006WL006362 Vijender Das 00354 PUNB0091800 3420 3420 Processed 27/05/2023 1905359284 VIRENDRA RAVIDAS UNION BANK OF INDIA(508500)
4 RAHUI BLOCK BH-02-006-009-02854420/3849
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100895 23/05/2023 Chandravindu Devi 0502006WL006362 Chandravindu Devi 00354 PUNB0091800 3420 3420 Processed 27/05/2023 1905359283 CHANDRAVINDU DEVI WO VIPIN KUMAR PUNJAB NATIONAL BANK(508568)
5 RAHUI BLOCK BH-02-006-009-02854420/3850
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100896 23/05/2023 Nilam sinha 0502006WL006362 Nilam sinha 00354 PUNB0091800 3420 3420 Processed 27/05/2023 1905359281 NILAM SINHA PUNJAB NATIONAL BANK(508568)
6 RAHUI BLOCK BH-02-006-009-02854420/3854
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100901 23/05/2023 Savo Devi 0502006WL006362 Savo Devi 00354 PUNB0091800 3420 3420 Processed 27/05/2023 1905359280 SAVO DEVI WO SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
7 RAHUI BLOCK BH-02-006-009-02854420/3855
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100903 23/05/2023 Siya Ram Mahto 0502006WL006362 Siya Ram Mahto 00354 PUNB0091800 3420 3420 Processed 27/05/2023 1905359282 MR SHIYA RAM MAHTO STATE BANK OF INDIA(508548)
8 RAHUI BLOCK BH-02-006-009-02854420/3859
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100906 23/05/2023 Rajpal Kumar 0502006WL006362 Rajpal Kumar 00354 PUNB0091800 3420 3420 Processed 27/05/2023 1905359285 MR RAJPAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 27360 27360
9 RAHUI BLOCK BH-02-006-009-02854420/3852
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100899 23/05/2023 Madan prasad 0502006WL006362 Madan prasad 00415 SBIN0000042 3420 3420 Processed 27/05/2023 1905359288 MADAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHUI BLOCK BH-02-006-009-02854420/3857
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100904 23/05/2023 Rajesh Kumar 0502006WL006362 Rajesh Kumar 00415 SBIN0000042 3420 3420 Processed 27/05/2023 1905359287 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
11 RAHUI BLOCK BH-02-006-009-02854420/3862
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100908 23/05/2023 Divakar Kumar 0502006WL006362 Divakar Kumar 00415 SBIN0000042 3420 3420 Processed 27/05/2023 1905359286 MR DIVAKAR KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 10260 10260
12 RAHUI BLOCK BH-02-006-009-02854400/2825
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100884 23/05/2023 Jhalo Devi 0502006WL006362 Jhalo Devi 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905359277 JHALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHUI BLOCK BH-02-006-009-02854420/3854
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100902 23/05/2023 Surendra prasad 0502006WL006362 Surendra prasad 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905359276 SURENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHUI BLOCK BH-02-006-009-02854420/3858
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100905 23/05/2023 Motilal prasad 0502006WL006362 Motilal prasad 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905359275 MOTILALPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 10260 10260
15 RAHUI BLOCK BH-02-006-009-02854400/3846
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100885 23/05/2023 Nandkishor prasad 0502006WL006362 Nandkishor prasad 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905359290 NADKISHOR PRASAD S/O- PYRE MAHTO MADYA BIHAR GRAMIN BANK(607136)
16 RAHUI BLOCK BH-02-006-009-02854400/3863
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100886 23/05/2023 Ranjeet kumar 0502006WL006362 Ranjeet kumar 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905359296 AJEET KUMAR PUNJAB NATIONAL BANK(508568)
17 RAHUI BLOCK BH-02-006-009-02854400/846
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100888 23/05/2023 Kajal kumari 0502006WL006362 Kajal kumari 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905359293 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
18 RAHUI BLOCK BH-02-006-009-02854400/846
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100887 23/05/2023 ramnandan prasad 0502006WL006362 ramnandan prasad 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905359289 RAMNANDAN PRASAD/O- LT NAVAL KISHOR PRAS MADYA BIHAR GRAMIN BANK(607136)
19 RAHUI BLOCK BH-02-006-009-02854420/1354
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100889 23/05/2023 nimla devi 0502006WL006362 nimla devi 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905359291 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
20 RAHUI BLOCK BH-02-006-009-02854420/2080
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100890 23/05/2023 Ram Pratap prasad 0502006WL006362 Ram Pratap prasad 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905359292 RAM PRATAP PRASAD MADYA BIHAR GRAMIN BANK(607136)
21 RAHUI BLOCK BH-02-006-009-02854420/2080
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100891 23/05/2023 Saroj Devi 0502006WL006362 Saroj Devi 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905359297 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
22 RAHUI BLOCK BH-02-006-009-02854420/2829
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100893 23/05/2023 Nagendra kumar 0502006WL006362 Nagendra kumar 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905359294 NAGENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
23 RAHUI BLOCK BH-02-006-009-02854420/3851
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100898 23/05/2023 Ujagar Prasad 0502006WL006362 Ujagar Prasad 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905359299 UJAGAR PRASAD S/O-BALESHWAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
24 RAHUI BLOCK BH-02-006-009-02854420/3853
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100900 23/05/2023 MANJU DEVI 0502006WL006362 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905359295 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
25 RAHUI BLOCK BH-02-006-009-02854420/3860
(UTARNAMA PANCHAYAT) 		0502006000NRG24230520230100907 23/05/2023 Rajmani Devi 0502006WL006362 Rajmani Devi 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905359298 RAJMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 37620 37620
Total 85500 85500

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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_230523APB_FTO_176389 Punjab National Bank PUNB0091800 RAHUI 27360
2 RAHUI BLOCK BH0502006_230523APB_FTO_176389 State Bank of India SBIN0000042 BIHARSARIF 10260
3 RAHUI BLOCK BH0502006_230523APB_FTO_176389 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 10260
4 RAHUI BLOCK BH0502006_230523APB_FTO_176389 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 3420
5 RAHUI BLOCK BH0502006_230523APB_FTO_176389 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pahsara 3420
6 RAHUI BLOCK BH0502006_230523APB_FTO_176389 Dakshin Bihar Gramin Bank PUNB0MBGB06 PESHAUR (DBGB) 27360
7 RAHUI BLOCK BH0502006_230523APB_FTO_176389 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 3420

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