Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:27:29 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_030723APB_FTO_353998
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 RAJGIR BLOCK BH-02-019-003-02914700/629
(BHUI PANCHAYAT) 		0502019000NRG24030720230306384 03/07/2023 AJAY RAM 0502019WL015691 AJAY RAM 00176 IDIB000S689 1824 1824 Processed 30/08/2023 4962916235 Mr. AJAY RAM INDIAN BANK(607105)
2 RAJGIR BLOCK BH-02-019-003-02915200/1451
(BHUI PANCHAYAT) 		0502019000NRG24030720230306286 03/07/2023 SONI KUMARI 0502019WL015685 SONI KUMARI 00176 IDIB000S689 1824 1824 Processed 30/08/2023 4962916234 Mrs. SONI KUMARI INDIAN BANK(607105)
SubTotal 3648 3648
3 RAJGIR BLOCK BH-02-019-003-02915200/1472
(BHUI PANCHAYAT) 		0502019000NRG24030720230306516 03/07/2023 leela devi 0502019WL015711 leela devi 00354 PUNB0667700 1824 1824 Processed 30/08/2023 4962916239 LILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 RAJGIR BLOCK BH-02-019-003-02914730/1781
(BHUI PANCHAYAT) 		0502019000NRG24030720230306282 03/07/2023 khushbu devi 0502019WL015684 khushbu devi 00354 PUNB0674800 1824 1824 Processed 30/08/2023 4962916243 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
5 RAJGIR BLOCK BH-02-019-003-02915200/2343
(BHUI PANCHAYAT) 		0502019000NRG24030720230306381 03/07/2023 urmila devi 0502019WL015690 urmila devi 00354 PUNB0674800 1824 1824 Processed 30/08/2023 4962916241 URMILA DEVI W/O RAMJEE RAJVANSHI PUNJAB NATIONAL BANK(508568)
6 RAJGIR BLOCK BH-02-019-003-02915200/487
(BHUI PANCHAYAT) 		0502019000NRG24030720230306392 03/07/2023 RAJKUMAR PRASAD 0502019WL015697 RAJKUMAR PRASAD 00354 PUNB0674800 1824 1824 Processed 30/08/2023 4962916240 URMILA DEVI W/O RAJ KUMAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
7 RAJGIR BLOCK BH-02-019-003-02915200/595
(BHUI PANCHAYAT) 		0502019000NRG24030720230306459 03/07/2023 dipak kumar 0502019WL015708 dipak kumar 00354 PUNB0674800 1824 1824 Processed 30/08/2023 4962916242 DIPAK KUMAR S O DINESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
8 RAJGIR BLOCK BH-02-019-003-02915200/2388
(BHUI PANCHAYAT) 		0502019000NRG24030720230306399 03/07/2023 urmila devi 0502019WL015704 urmila devi 00415 SBIN0015345 1824 1824 Processed 30/08/2023 4962916237 URMILA DEVI ICICI BANK LTD(508534)
9 RAJGIR BLOCK BH-02-019-003-02915200/3020
(BHUI PANCHAYAT) 		0502019000NRG24030720230306382 03/07/2023 puja kumari 0502019WL015690 puja kumari 00415 SBIN0015345 1824 1824 Processed 30/08/2023 4962916238 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
10 RAJGIR BLOCK BH-02-019-003-02915200/351
(BHUI PANCHAYAT) 		0502019000NRG24030720230306271 03/07/2023 jagdish prasad 0502019WL015681 jagdish prasad 00415 SBIN0015345 1824 1824 Processed 30/08/2023 4962916236 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
SubTotal 5472 5472
11 RAJGIR BLOCK BH-02-019-003-02914700/395
(BHUI PANCHAYAT) 		0502019000NRG24030720230306281 03/07/2023 raghunath ram 0502019WL015683 raghunath ram 00468 UBIN0571016 1824 1824 Processed 30/08/2023 4962916244 RAGHUNATH RAM UNION BANK OF INDIA(508500)
12 RAJGIR BLOCK BH-02-019-003-02915200/3107
(BHUI PANCHAYAT) 		0502019000NRG24030720230306284 03/07/2023 chameli devi 0502019WL015684 chameli devi 00468 UBIN0571016 1824 1824 Processed 30/08/2023 4962916246 CHAMELI KUMARI UNION BANK OF INDIA(508500)
13 RAJGIR BLOCK BH-02-019-003-02915200/3108
(BHUI PANCHAYAT) 		0502019000NRG24030720230306285 03/07/2023 pushpa devi 0502019WL015684 pushpa devi 00468 UBIN0571016 1824 1824 Processed 30/08/2023 4962916245 PUSHPA DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
14 RAJGIR BLOCK BH-02-019-003-02914700/1505
(BHUI PANCHAYAT) 		0502019000NRG24030720230306276 03/07/2023 SAROJ DEVI 0502019WL015683 SAROJ DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916223 SAROJ DEVI W/O UMESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
15 RAJGIR BLOCK BH-02-019-003-02914700/2323
(BHUI PANCHAYAT) 		0502019000NRG24030720230306386 03/07/2023 KHUSHBU KUMARI 0502019WL015692 KHUSHBU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916210 RAVI RANJAN KUMAR S/O NAVAL KISHOR PRASA MADYA BIHAR GRAMIN BANK(607136)
16 RAJGIR BLOCK BH-02-019-003-02914700/2529
(BHUI PANCHAYAT) 		0502019000NRG24030720230306278 03/07/2023 umesh prasad 0502019WL015683 umesh prasad 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916222 UMESH PRASAD S/O RAMESHWAR PRASAD UNION BANK OF INDIA(508500)
17 RAJGIR BLOCK BH-02-019-003-02914700/3013
(BHUI PANCHAYAT) 		0502019000NRG24030720230306519 03/07/2023 urmila devi 0502019WL015714 urmila devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916220 URMILA DEVI W/O YOGENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
18 RAJGIR BLOCK BH-02-019-003-02914700/376
(BHUI PANCHAYAT) 		0502019000NRG24030720230306279 03/07/2023 suresh ram 0502019WL015683 suresh ram 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916206 SURESH RAM S/O YAMUNA RAM MADYA BIHAR GRAMIN BANK(607136)
19 RAJGIR BLOCK BH-02-019-003-02914700/383
(BHUI PANCHAYAT) 		0502019000NRG24030720230306280 03/07/2023 MITHLESH PASWAN 0502019WL015683 MITHLESH PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916211 MITHALESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
20 RAJGIR BLOCK BH-02-019-003-02914700/629
(BHUI PANCHAYAT) 		0502019000NRG24030720230306385 03/07/2023 Sanju Devi 0502019WL015691 Sanju Devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916224 SANJU DEVI W/O AJAY RAM MADYA BIHAR GRAMIN BANK(607136)
21 RAJGIR BLOCK BH-02-019-003-02914720/2321
(BHUI PANCHAYAT) 		0502019000NRG24030720230306388 03/07/2023 BABUNI DEVI 0502019WL015694 BABUNI DEVI 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4962916228 JAY SHANKAR JIVIKA SWAY SHAYTA SAMUH MADYA BIHAR GRAMIN BANK(607136)
22 RAJGIR BLOCK BH-02-019-003-02914720/2322
(BHUI PANCHAYAT) 		0502019000NRG24030720230306389 03/07/2023 SUNAINA DEVI 0502019WL015694 SUNAINA DEVI 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4962916227 SUNAINA DEVI W/O ARJUN SINGH MADYA BIHAR GRAMIN BANK(607136)
23 RAJGIR BLOCK BH-02-019-003-02914720/961
(BHUI PANCHAYAT) 		0502019000NRG24030720230306387 03/07/2023 MENKA DEVI 0502019WL015693 MENKA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916229 MENKA DEVI W/O UTAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 RAJGIR BLOCK BH-02-019-003-02914720/987
(BHUI PANCHAYAT) 		0502019000NRG24030720230306390 03/07/2023 ANJU SINHA 0502019WL015695 ANJU SINHA 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916216 ANJU SINHA W/O INDRAJIT SINGH MADYA BIHAR GRAMIN BANK(607136)
25 RAJGIR BLOCK BH-02-019-003-02914730/1157
(BHUI PANCHAYAT) 		0502019000NRG24030720230306395 03/07/2023 gango devi 0502019WL015700 gango devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916233 GANGO DEVI W/O BISHUNDEO PRASAD MADYA BIHAR GRAMIN BANK(607136)
26 RAJGIR BLOCK BH-02-019-003-02914730/1634
(BHUI PANCHAYAT) 		0502019000NRG24030720230306397 03/07/2023 MANJU DEVI 0502019WL015702 MANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916231 MANJU DEVI BANK OF BARODA(606985)
27 RAJGIR BLOCK BH-02-019-003-02914750/2270
(BHUI PANCHAYAT) 		0502019000NRG24030720230306394 03/07/2023 VIJAY PRASAD 0502019WL015699 VIJAY PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916225 VIJAY PRASAD S/O RAM JI PRASAD MADYA BIHAR GRAMIN BANK(607136)
28 RAJGIR BLOCK BH-02-019-003-02914780/1933
(BHUI PANCHAYAT) 		0502019000NRG24030720230306272 03/07/2023 NAVAL KISHOR PRASAD 0502019WL015682 NAVAL KISHOR PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916218 NAVAL KISHOR PRASAD MADYA BIHAR GRAMIN BANK(607136)
29 RAJGIR BLOCK BH-02-019-003-02914780/2276
(BHUI PANCHAYAT) 		0502019000NRG24030720230306273 03/07/2023 RANJU KUMARI 0502019WL015682 RANJU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916249 RANJU KUMARI W/O UPENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
30 RAJGIR BLOCK BH-02-019-003-02914780/2277
(BHUI PANCHAYAT) 		0502019000NRG24030720230306274 03/07/2023 UPENDRA PRASAD 0502019WL015682 UPENDRA PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916215 Mr. UPENDRA PRASAD INDIAN BANK(607105)
31 RAJGIR BLOCK BH-02-019-003-02914780/2505
(BHUI PANCHAYAT) 		0502019000NRG24030720230306460 03/07/2023 kiran devi 0502019WL015709 kiran devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916207 KIRAN DEVI W/O RANENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
32 RAJGIR BLOCK BH-02-019-003-02914780/290
(BHUI PANCHAYAT) 		0502019000NRG24030720230306275 03/07/2023 NARESH RAM 0502019WL015682 NARESH RAM 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916208 NARESH RAM MADYA BIHAR GRAMIN BANK(607136)
33 RAJGIR BLOCK BH-02-019-003-02915100/1255
(BHUI PANCHAYAT) 		0502019000NRG24030720230306378 03/07/2023 arjun rajak 0502019WL015690 arjun rajak 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916230 ARJUN RAJAK PUNJAB NATIONAL BANK(508568)
34 RAJGIR BLOCK BH-02-019-003-02915200/1480
(BHUI PANCHAYAT) 		0502019000NRG24030720230306457 03/07/2023 MAMTA DEVI 0502019WL015706 MAMTA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916232 MAMTA DEVI W/O BALBIR PRASAD MADYA BIHAR GRAMIN BANK(607136)
35 RAJGIR BLOCK BH-02-019-003-02915200/1489
(BHUI PANCHAYAT) 		0502019000NRG24030720230306379 03/07/2023 CHINTA DEVI 0502019WL015690 CHINTA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4962916226 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 RAJGIR BLOCK BH-02-019-003-02915200/1649
(BHUI PANCHAYAT) 		0502019000NRG24030720230306380 03/07/2023 RENU KUMARI 0502019WL015690 RENU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916219 MRS RENU DEVI STATE BANK OF INDIA(508548)
37 RAJGIR BLOCK BH-02-019-003-02915200/1688
(BHUI PANCHAYAT) 		0502019000NRG24030720230306287 03/07/2023 MUKESH KUMAR 0502019WL015685 MUKESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916214 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJGIR BLOCK BH-02-019-003-02915200/1921
(BHUI PANCHAYAT) 		0502019000NRG24030720230306288 03/07/2023 SHRI SHRI YADAV 0502019WL015685 SHRI SHRI YADAV 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916209 SHREEYADAV NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
39 RAJGIR BLOCK BH-02-019-003-02915200/2283
(BHUI PANCHAYAT) 		0502019000NRG24030720230306398 03/07/2023 SANJU DEVI 0502019WL015703 SANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916248 UJJAWAL JIVIKA SWAY SHAYTA SHAMUH MADYA BIHAR GRAMIN BANK(607136)
40 RAJGIR BLOCK BH-02-019-003-02915200/2291
(BHUI PANCHAYAT) 		0502019000NRG24030720230306290 03/07/2023 MANJU DEVI 0502019WL015686 MANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916213 MANJU DEVI W/O ANIL KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
41 RAJGIR BLOCK BH-02-019-003-02915200/2367
(BHUI PANCHAYAT) 		0502019000NRG24030720230306289 03/07/2023 SATANDAR PRASAD 0502019WL015685 SATANDAR PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916221 SATANDAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAJGIR BLOCK BH-02-019-003-02915200/2541
(BHUI PANCHAYAT) 		0502019000NRG24030720230306518 03/07/2023 nirak kumari 0502019WL015713 nirak kumari 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916217 NIRAK KUMARI W/O VINAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
43 RAJGIR BLOCK BH-02-019-003-02915200/3021
(BHUI PANCHAYAT) 		0502019000NRG24030720230306383 03/07/2023 kumari gita sinha 0502019WL015690 kumari gita sinha 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916247 KUMARI GEETA SINHA W/O VIJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
44 RAJGIR BLOCK BH-02-019-003-02915200/365
(BHUI PANCHAYAT) 		0502019000NRG24030720230306391 03/07/2023 vijay kumar 0502019WL015696 vijay kumar 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962916212 VIJAY KUMAR & KUMARI GITA SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 54036 54036
Total 77748 77748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGIR BLOCK BH0502019_030723APB_FTO_353998 Indian Bank IDIB000S689 SILAO 3648
2 RAJGIR BLOCK BH0502019_030723APB_FTO_353998 Punjab National Bank PUNB0667700 RAJGIR, DISTT NALANDA BIHAR 1824
3 RAJGIR BLOCK BH0502019_030723APB_FTO_353998 Punjab National Bank PUNB0674800 SILAO (BIHAR) 7296
4 RAJGIR BLOCK BH0502019_030723APB_FTO_353998 State Bank of India SBIN0015345 SILAO 5472
5 RAJGIR BLOCK BH0502019_030723APB_FTO_353998 Union Bank of India UBIN0571016 Silao 5472
6 RAJGIR BLOCK BH0502019_030723APB_FTO_353998 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHUI BAZAR 50388
7 RAJGIR BLOCK BH0502019_030723APB_FTO_353998 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARAH 1824
8 RAJGIR BLOCK BH0502019_030723APB_FTO_353998 Dakshin Bihar Gramin Bank PUNB0MBGB06 SILAO 1824

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