Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:59 AM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_250723APB_FTO_444577
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-02-006-015-02850400/3373
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394048 25/07/2023 banti paswan 0502006WL019726 banti paswan 00176 IDIB000B811 1368 1368 Processed 19/09/2023 5745013281 BUNTY PASWAN S/O KAUSHLENDR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 RAHUI BLOCK BH-02-006-015-02850400/3371
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394047 25/07/2023 anita devi 0502006WL019726 anita devi 00354 PUNB0091800 1368 1368 Processed 19/09/2023 5745013273 ANITA DEVI PUNJAB NATIONAL BANK(508568)
3 RAHUI BLOCK BH-02-006-015-02850410/1401
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394059 25/07/2023 Nago Prasad 0502006WL019726 Nago Prasad 00354 PUNB0091800 1368 1368 Processed 19/09/2023 5745013271 NAGO PRASAD PUNJAB NATIONAL BANK(508568)
4 RAHUI BLOCK BH-02-006-015-02850410/1432
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394060 25/07/2023 Ramprevesh yadav 0502006WL019726 Ramprevesh yadav 00354 PUNB0091800 1368 1368 Processed 19/09/2023 5745013272 RAMPRAVESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
5 RAHUI BLOCK BH-02-006-015-02850400/3361
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394041 25/07/2023 raju ravidas 0502006WL019726 raju ravidas 00415 SBIN0000042 1368 1368 Processed 19/09/2023 5745013280 MR RAJU RAVIDASH STATE BANK OF INDIA(508548)
6 RAHUI BLOCK BH-02-006-015-02850400/3365
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394043 25/07/2023 ram pravesh ravidas 0502006WL019726 ram pravesh ravidas 00415 SBIN0000042 1368 1368 Processed 19/09/2023 5745013279 MR RAM PRAVESH RAVIDAS STATE BANK OF INDIA(508548)
7 RAHUI BLOCK BH-02-006-015-02850400/3367
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394044 25/07/2023 fulo devi 0502006WL019726 fulo devi 00415 SBIN0000042 1368 1368 Processed 19/09/2023 5745013275 MRS FULO DEVI STATE BANK OF INDIA(508548)
8 RAHUI BLOCK BH-02-006-015-02850400/3369
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394045 25/07/2023 antu devi 0502006WL019726 antu devi 00415 SBIN0000042 1368 1368 Processed 19/09/2023 5745013277 MRS ANTU DEVI STATE BANK OF INDIA(508548)
9 RAHUI BLOCK BH-02-006-015-02855200/1624
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394061 25/07/2023 Deepak kumar 0502006WL019726 Deepak kumar 00415 SBIN0000042 1368 1368 Processed 19/09/2023 5745013276 DEEPAK KUMAR UNION BANK OF INDIA(508500)
10 RAHUI BLOCK BH-02-006-015-02855200/557
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394062 25/07/2023 Puniya devi 0502006WL019726 Puniya devi 00415 SBIN0000042 1368 1368 Processed 19/09/2023 5745013274 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
11 RAHUI BLOCK BH-02-006-015-02850400/3358
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394040 25/07/2023 vinita kumari 0502006WL019726 vinita kumari 00415 SBIN0008386 1368 1368 Processed 19/09/2023 5745013278 MRS VINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 RAHUI BLOCK BH-02-006-015-02850400/3382
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394057 25/07/2023 niketa kumari 0502006WL019726 niketa kumari 00468 UBIN0576247 1368 1368 Processed 19/09/2023 5745013290 NIKETA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
13 RAHUI BLOCK BH-02-006-015-02850400/3357
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394039 25/07/2023 pawan kumar 0502006WL019726 pawan kumar 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5745013268 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHUI BLOCK BH-02-006-015-02850400/3380
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394055 25/07/2023 beauty kumari 0502006WL019726 beauty kumari 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5745013269 BEAUTY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAHUI BLOCK BH-02-006-015-02850400/3383
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394058 25/07/2023 prince kumar 0502006WL019726 prince kumar 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5745013270 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
16 RAHUI BLOCK BH-02-006-015-02850400/3356
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394038 25/07/2023 deepak kumar 0502006WL019726 deepak kumar 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5745013282 DEEPAK KUMAR S/O- KAUSHLENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 RAHUI BLOCK BH-02-006-015-02850400/3370
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394046 25/07/2023 soni devi 0502006WL019726 soni devi 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5745013288 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 RAHUI BLOCK BH-02-006-015-02850400/3374
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394049 25/07/2023 sinki devi 0502006WL019726 sinki devi 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5745013289 SINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 RAHUI BLOCK BH-02-006-015-02850400/3375
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394050 25/07/2023 nitish paswan 0502006WL019726 nitish paswan 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5745013287 NITEESH PASWAN S/O CHANDO PASWAN MADYA BIHAR GRAMIN BANK(607136)
20 RAHUI BLOCK BH-02-006-015-02850400/3377
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394052 25/07/2023 priti kumari 0502006WL019726 priti kumari 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5745013285 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
21 RAHUI BLOCK BH-02-006-015-02850400/3378
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394053 25/07/2023 lall devi 0502006WL019726 lall devi 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5745013283 LALI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 RAHUI BLOCK BH-02-006-015-02850400/3379
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394054 25/07/2023 lakshminiya devi 0502006WL019726 lakshminiya devi 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5745013286 LAKSHMINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHUI BLOCK BH-02-006-015-02855200/821
(SOSANDI PANCHAYAT) 		0502006000NRG24240720230394063 25/07/2023 Sudamiya devi 0502006WL019726 Sudamiya devi 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5745013284 SHIYNTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 31464 31464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHUI BLOCK BH0502006_250723APB_FTO_444577 Indian Bank IDIB000B811 BIHAR SHARIF 1368
2 RAHUI BLOCK BH0502006_250723APB_FTO_444577 Punjab National Bank PUNB0091800 RAHUI 4104
3 RAHUI BLOCK BH0502006_250723APB_FTO_444577 State Bank of India SBIN0000042 BIHARSARIF 8208
4 RAHUI BLOCK BH0502006_250723APB_FTO_444577 State Bank of India SBIN0008386 DOMAN 1368
5 RAHUI BLOCK BH0502006_250723APB_FTO_444577 Union Bank of India UBIN0576247 RAHUI 1368
6 RAHUI BLOCK BH0502006_250723APB_FTO_444577 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 4104
7 RAHUI BLOCK BH0502006_250723APB_FTO_444577 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIHARSHARIF (DBGB) 1368
8 RAHUI BLOCK BH0502006_250723APB_FTO_444577 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 1368
9 RAHUI BLOCK BH0502006_250723APB_FTO_444577 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIZAI 5472
10 RAHUI BLOCK BH0502006_250723APB_FTO_444577 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 2736

Download In Excel