Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:26 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_051223APB_FTO_711030
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-02-006-002-02851520/3745
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483986 05/12/2023 BABLU KUMAR 0502006WL034928 BABLU KUMAR 00089 CBIN0284033 3420 3420 Processed 01/01/2024 9004144440 Bablu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-002-02851520/3678
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483983 05/12/2023 MAMTA RANI 0502006WL034928 MAMTA RANI 00354 PUNB0208400 1368 1368 Processed 01/01/2024 9004144439 Mamata Rani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
3 RAHUI BLOCK BH-02-006-002-02851520/3718
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483984 05/12/2023 KHUSABOO KUMARI 0502006WL034928 KHUSABOO KUMARI 00415 SBIN0000042 3420 3420 Processed 01/01/2024 9004144441 Khushboo Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
4 RAHUI BLOCK BH-02-006-002-02851520/2398
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483981 05/12/2023 Dhano devi 0502006WL034928 Dhano devi 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9004144442 Dhano Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAHUI BLOCK BH-02-006-002-02851520/3677
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483982 05/12/2023 SIMA DEVI 0502006WL034928 SIMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9004144444 SHOBHA DEVI W/O-INDAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
6 RAHUI BLOCK BH-02-006-002-02851520/3719
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483985 05/12/2023 MANSURANI DEVI 0502006WL034928 MANSURANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9004144443 Mansurani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10260 10260
7 RAHUI BLOCK BH-02-006-002-02851520/3812
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483987 05/12/2023 SULEKHA DEVI 0502006WL034928 SULEKHA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144457 Sulekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 RAHUI BLOCK BH-02-006-002-02851520/3813
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483988 05/12/2023 RINA DEV 0502006WL034928 RINA DEV 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144460 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 RAHUI BLOCK BH-02-006-002-02851520/3814
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483989 05/12/2023 SONI DEVI 0502006WL034928 SONI DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144458 Soni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 RAHUI BLOCK BH-02-006-002-02851520/3820
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483990 05/12/2023 LAKSHO DEVI 0502006WL034928 LAKSHO DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144468 Laksho Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAHUI BLOCK BH-02-006-002-02851520/3827
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483991 05/12/2023 HURA PASWAN 0502006WL034928 HURA PASWAN 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144445 Hura Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAHUI BLOCK BH-02-006-002-02851520/3833
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483992 05/12/2023 PUNAM DEVI 0502006WL034928 PUNAM DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144447 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAHUI BLOCK BH-02-006-002-02851520/3839
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483993 05/12/2023 PUJA DEVI 0502006WL034928 PUJA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144467 Puja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAHUI BLOCK BH-02-006-002-02851520/3841
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483994 05/12/2023 AARTI KUMARI 0502006WL034928 AARTI KUMARI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144446 Aarti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAHUI BLOCK BH-02-006-002-02851520/3844
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483995 05/12/2023 REKHA DEVI 0502006WL034928 REKHA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144450 REKHA DEVI W/O SHRAVAN PASWAN PUNJAB NATIONAL BANK(508568)
16 RAHUI BLOCK BH-02-006-002-02851520/3845
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483996 05/12/2023 SHREYJA DEVI 0502006WL034928 SHREYJA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144464 Shreyja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAHUI BLOCK BH-02-006-002-02851520/3846
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483997 05/12/2023 NIBHA KUMARI 0502006WL034928 NIBHA KUMARI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144459 Nibha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
18 RAHUI BLOCK BH-02-006-002-02851520/3847
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483998 05/12/2023 JAGDISH PRASAD 0502006WL034928 JAGDISH PRASAD 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144475 Jagdish Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAHUI BLOCK BH-02-006-002-02851520/3848
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230483999 05/12/2023 NIRMALA DEVI 0502006WL034928 NIRMALA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144474 Nirmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAHUI BLOCK BH-02-006-002-02851520/3849
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484000 05/12/2023 SATYENDRA RAUT 0502006WL034928 SATYENDRA RAUT 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144477 SATYENDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHUI BLOCK BH-02-006-002-02851520/3856
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484001 05/12/2023 KAUSHLIYA DEVI 0502006WL034928 KAUSHLIYA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144476 Kaushilya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 RAHUI BLOCK BH-02-006-002-02851520/3857
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484002 05/12/2023 RENU KUMARI 0502006WL034928 RENU KUMARI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144473 Renu Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
23 RAHUI BLOCK BH-02-006-002-02851520/3860
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484003 05/12/2023 BEBI DEVI 0502006WL034928 BEBI DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144472 Bebi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 RAHUI BLOCK BH-02-006-002-02851520/3862
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484004 05/12/2023 SARWAN PASWAN 0502006WL034928 SARWAN PASWAN 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144462 Sarwan Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
25 RAHUI BLOCK BH-02-006-002-02851520/3869
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484005 05/12/2023 HARINANDAN YADAV 0502006WL034928 HARINANDAN YADAV 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144455 Harinandan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAHUI BLOCK BH-02-006-002-02851520/3871
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484006 05/12/2023 SARITA DEVI 0502006WL034928 SARITA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144471 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAHUI BLOCK BH-02-006-002-02851520/3873
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484007 05/12/2023 SHAILA DEVI 0502006WL034928 SHAILA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144466 SHAIL DEVI W/O BRIJNANDAN RAVIDAS PUNJAB NATIONAL BANK(508568)
28 RAHUI BLOCK BH-02-006-002-02851520/3876
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484008 05/12/2023 BASANT PASWAN 0502006WL034928 BASANT PASWAN 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144449 Basant Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAHUI BLOCK BH-02-006-002-02851520/3878
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484009 05/12/2023 SANJU DEVI 0502006WL034928 SANJU DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144448 Sanju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAHUI BLOCK BH-02-006-002-02851520/3879
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484010 05/12/2023 SAKHO DEVI 0502006WL034928 SAKHO DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144465 Sakho Davi AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAHUI BLOCK BH-02-006-002-02851520/3880
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484011 05/12/2023 PRAYAAG RAUT 0502006WL034928 PRAYAAG RAUT 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144453 Prayaag Raut AIRTEL PAYMENTS BANK LIMITED(990288)
32 RAHUI BLOCK BH-02-006-002-02851520/3882
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484012 05/12/2023 ARUN JHA 0502006WL034928 ARUN JHA 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144454 Arun Jha AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAHUI BLOCK BH-02-006-002-02851520/3883
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484013 05/12/2023 KANCHAN DEVI 0502006WL034928 KANCHAN DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144452 Kanchan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 RAHUI BLOCK BH-02-006-002-02851520/3884
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484014 05/12/2023 SIMA KUMARI 0502006WL034928 SIMA KUMARI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144463 SIMA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
35 RAHUI BLOCK BH-02-006-002-02851520/3885
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484015 05/12/2023 GAYAN RAWUT 0502006WL034928 GAYAN RAWUT 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144451 GAYAN RAWUT MADYA BIHAR GRAMIN BANK(607136)
36 RAHUI BLOCK BH-02-006-002-02851520/3887
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484016 05/12/2023 BABITA DEVI 0502006WL034928 BABITA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144469 Babita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 RAHUI BLOCK BH-02-006-002-02851520/3891
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484017 05/12/2023 ROZA DEVI 0502006WL034928 ROZA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144470 ROJA KUMARI D/O-SAKAL DEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
38 RAHUI BLOCK BH-02-006-002-02851520/3893
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484018 05/12/2023 URMILA DEVI 0502006WL034928 URMILA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144461 Urmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAHUI BLOCK BH-02-006-002-02851520/3894
(SUPASANG PANCHAYAT) 		0502006000NRG24041220230484019 05/12/2023 FULJHARI DEVI 0502006WL034928 FULJHARI DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004144456 Fuljhari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 112860 112860
Total 131328 131328

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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_051223APB_FTO_711030 Central Bank Of India CBIN0284033 KISAN COLLEGE SOHASARAI, NALANDA 3420
2 RAHUI BLOCK BH0502006_051223APB_FTO_711030 Punjab National Bank PUNB0208400 BHAGAN BIGHA 1368
3 RAHUI BLOCK BH0502006_051223APB_FTO_711030 State Bank of India SBIN0000042 BIHARSARIF 3420
4 RAHUI BLOCK BH0502006_051223APB_FTO_711030 Dakshin Bihar Gramin Bank PUNB0MBGB06 BABURBANNA (DBGB) 3420
5 RAHUI BLOCK BH0502006_051223APB_FTO_711030 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 3420
6 RAHUI BLOCK BH0502006_051223APB_FTO_711030 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 3420
7 RAHUI BLOCK BH0502006_051223APB_FTO_711030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 112860

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