Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:34 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_010723APB_FTO_346170
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-02-006-001-02851910/3135
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279961 01/07/2023 PRAMOD KUMAR 0502006WL014505 PRAMOD KUMAR 00048 BKID0004862 3420 3420 Processed 30/08/2023 4961094520 PRAMOD KUMAR BANK OF INDIA(508505)
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-001-02851900/2766
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279930 01/07/2023 AJIT KUMAR 0502006WL014505 AJIT KUMAR 00354 PUNB0208400 3420 3420 Processed 30/08/2023 4961094536 AJIT KUMAR SO KAMESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
3 RAHUI BLOCK BH-02-006-001-02851910/2103
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279938 01/07/2023 Shakti Chaudhari 0502006WL014505 Shakti Chaudhari 00354 PUNB0208400 3420 3420 Processed 30/08/2023 4961094535 SHAKTI CHAUDHARY SO MOTI CHAUDHARY PUNJAB NATIONAL BANK(508568)
4 RAHUI BLOCK BH-02-006-001-02851910/2484
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279945 01/07/2023 Ameriki Chuahari 0502006WL014505 Ameriki Chuahari 00354 PUNB0208400 3420 3420 Processed 30/08/2023 4961094517 AMERIKA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHUI BLOCK BH-02-006-001-02851910/2961
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279947 01/07/2023 RINKI KUMARI 0502006WL014505 RINKI KUMARI 00354 PUNB0208400 3420 3420 Processed 30/08/2023 4961094518 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
6 RAHUI BLOCK BH-02-006-001-02851910/2112
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279942 01/07/2023 Kiran devi 0502006WL014505 Kiran devi 00415 SBIN0006554 3420 3420 Processed 30/08/2023 4961094519 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
7 RAHUI BLOCK BH-02-006-001-02851900/3236
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279932 01/07/2023 YOSADA DEVI 0502006WL014505 YOSADA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961094540 YASHODA DEVI W/O LATE VISHWANATH PANDIT MADYA BIHAR GRAMIN BANK(607136)
8 RAHUI BLOCK BH-02-006-001-02851900/3237
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279933 01/07/2023 SUSHILA DEVI 0502006WL014505 SUSHILA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961094541 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHUI BLOCK BH-02-006-001-02851910/1384
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279936 01/07/2023 KESHAR MAHTO 0502006WL014505 KESHAR MAHTO 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961094515 KESHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHUI BLOCK BH-02-006-001-02851910/2126
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279944 01/07/2023 Rekha devi 0502006WL014505 Rekha devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961094537 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAHUI BLOCK BH-02-006-001-02851910/2962
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279948 01/07/2023 DINESH PRASAD 0502006WL014505 DINESH PRASAD 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961094539 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHUI BLOCK BH-02-006-001-02851910/2964
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279949 01/07/2023 PANKAJ KUMAR 0502006WL014505 PANKAJ KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961094514 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHUI BLOCK BH-02-006-001-02851910/3114
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279955 01/07/2023 ANJU DEVI 0502006WL014505 ANJU DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961094513 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHUI BLOCK BH-02-006-001-02851910/3121
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279957 01/07/2023 RITA DEVI 0502006WL014505 RITA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961094516 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAHUI BLOCK BH-02-006-001-02851910/3124
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279959 01/07/2023 RESHMI DEVI 0502006WL014505 RESHMI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961094546 RESHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
16 RAHUI BLOCK BH-02-006-001-02851910/3125
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279960 01/07/2023 SUMINDRA GOP 0502006WL014505 SUMINDRA GOP 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961094545 SUMINDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAHUI BLOCK BH-02-006-001-02851910/3235
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279962 01/07/2023 MANTU DEVI 0502006WL014505 MANTU DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961094543 MANTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAHUI BLOCK BH-02-006-001-02851910/3239
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279963 01/07/2023 ANITA DEVI 0502006WL014505 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961094547 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAHUI BLOCK BH-02-006-001-02851910/3240
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279964 01/07/2023 VIRESH PRASAD 0502006WL014505 VIRESH PRASAD 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961094544 Mr. VIRESH PRASAD CENTRAL BANK OF INDIA(607115)
20 RAHUI BLOCK BH-02-006-001-02851910/3352
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279966 01/07/2023 MAMATA KUMARI 0502006WL014505 MAMATA KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961094538 MAMATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHUI BLOCK BH-02-006-001-02851910/3352
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279965 01/07/2023 UJJAWAL KUMAR 0502006WL014505 UJJAWAL KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961094542 UJJAWAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51300 51300
22 RAHUI BLOCK BH-02-006-001-02851900/2975
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279931 01/07/2023 PUJA KUMARI 0502006WL014505 PUJA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961094534 PUJA KUMARI VERMA MADYA BIHAR GRAMIN BANK(607136)
23 RAHUI BLOCK BH-02-006-001-02851910/1343
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279935 01/07/2023 Sanjay kumar 0502006WL014505 Sanjay kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961094532 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHUI BLOCK BH-02-006-001-02851910/2106
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279939 01/07/2023 Sonaro devi 0502006WL014505 Sonaro devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961094527 SONARO DEVI W/O ASHOK KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 RAHUI BLOCK BH-02-006-001-02851910/2109
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279940 01/07/2023 Shanti devi 0502006WL014505 Shanti devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961094526 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHUI BLOCK BH-02-006-001-02851910/2111
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279941 01/07/2023 Suchita devi 0502006WL014505 Suchita devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961094525 SUCHITA DEVI W/O VIJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
27 RAHUI BLOCK BH-02-006-001-02851910/2124
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279943 01/07/2023 Sanju devi 0502006WL014505 Sanju devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961094524 SANJU DEVI W/O ABADHESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
28 RAHUI BLOCK BH-02-006-001-02851910/2484
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279946 01/07/2023 Rajkumari devi 0502006WL014505 Rajkumari devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961094533 RAJ KUMARI DEVI W/O AMERIKA CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
29 RAHUI BLOCK BH-02-006-001-02851910/2965
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279950 01/07/2023 TIRAN KUMAR 0502006WL014505 TIRAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961094523 TIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHUI BLOCK BH-02-006-001-02851910/2969
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279951 01/07/2023 DAYA NAND PRASAD 0502006WL014505 DAYA NAND PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961094548 DAYA NAND PRASAD S/O BRAHMDEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
31 RAHUI BLOCK BH-02-006-001-02851910/2970
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279952 01/07/2023 SANGITA DEVI 0502006WL014505 SANGITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961094522 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHUI BLOCK BH-02-006-001-02851910/2971
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279953 01/07/2023 SAVITA DEVI 0502006WL014505 SAVITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961094528 SAVITA KUMARI W/O VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 37620 37620
33 RAHUI BLOCK BH-02-006-001-02851910/1338
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279934 01/07/2023 CHANCHALA DEVI 0502006WL014505 CHANCHALA DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4961094521 CHANCHALA DEVI W/O BIPIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 RAHUI BLOCK BH-02-006-001-02851910/1868
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279937 01/07/2023 Bipin kumar 0502006WL014505 Bipin kumar 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4961094529 BIPIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 RAHUI BLOCK BH-02-006-001-02851910/3113
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279954 01/07/2023 BACHCHI DEVI 0502006WL014505 BACHCHI DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4961094530 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHUI BLOCK BH-02-006-001-02851910/3122
(DOSUT PANCHAYAT) 		0502006000NRG24280620230279958 01/07/2023 MUNNA KUMAR 0502006WL014505 MUNNA KUMAR 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4961094531 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 123120 123120

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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_010723APB_FTO_346170 Bank of India BKID0004862 SOHSARAI 3420
2 RAHUI BLOCK BH0502006_010723APB_FTO_346170 Punjab National Bank PUNB0208400 BHAGAN BIGHA 13680
3 RAHUI BLOCK BH0502006_010723APB_FTO_346170 State Bank of India SBIN0006554 BARI PAHARI 3420
4 RAHUI BLOCK BH0502006_010723APB_FTO_346170 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 51300
5 RAHUI BLOCK BH0502006_010723APB_FTO_346170 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAULI BAZAR 17100
6 RAHUI BLOCK BH0502006_010723APB_FTO_346170 Dakshin Bihar Gramin Bank PUNB0MBGB06 DOSUT-NALANDA 13680
7 RAHUI BLOCK BH0502006_010723APB_FTO_346170 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 6840
8 RAHUI BLOCK BH0502006_010723APB_FTO_346170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13680

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