Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:09 AM 
Back  

FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_060523APB_FTO_114469
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 Rajauli Block BH-08-001-007-04354800/4889
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048643 06/05/2023 SHARDA DEVI 0508001WL005746 SHARDA DEVI 00354 PUNB0091900 3150 3150 Processed 12/05/2023 1484430076 SHARADA DEVI PUNJAB NATIONAL BANK(508568)
2 Rajauli Block BH-08-001-007-04355300/1961
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048661 06/05/2023 BALCHAND YADAV 0508001WL005749 BALCHAND YADAV 00354 PUNB0091900 3420 3420 Processed 12/05/2023 1484430075 BALCHAND YADAV S/O MATHURA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6570 6570
3 Rajauli Block BH-08-001-007-04353700/2425
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048651 06/05/2023 PRITAM KUMAR 0508001WL005748 PRITAM KUMAR 00415 SBIN0010774 3420 3420 Processed 12/05/2023 1484430086 PRITAM KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajauli Block BH-08-001-007-04353800/5103
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048662 06/05/2023 PARWATI DEVI 0508001WL005750 PARWATI DEVI 00415 SBIN0010774 3420 3420 Processed 12/05/2023 1484430087 MRS PARWATI DEVI KHUSHBUKUMARI STATE BANK OF INDIA(508548)
5 Rajauli Block BH-08-001-007-04353900/2024
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048640 06/05/2023 BASANTI DEVI 0508001WL005746 BASANTI DEVI 00415 SBIN0010774 3420 3420 Processed 12/05/2023 1484430077 BASANTI DEVI W/O-JAGDISH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
6 Rajauli Block BH-08-001-007-04354000/4139
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048654 06/05/2023 KIRAN DEVI 0508001WL005748 KIRAN DEVI 00415 SBIN0010774 3420 3420 Processed 12/05/2023 1484430082 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
7 Rajauli Block BH-08-001-007-04354800/2073
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048660 06/05/2023 ANIL MOCHI 0508001WL005749 ANIL MOCHI 00415 SBIN0010774 3420 3420 Processed 12/05/2023 1484430085 ANILRAVIDASSOFULCHANDRAVI THE NAWADA CENTRAL CO-OPERATIVE BANK LTD.(508716)
8 Rajauli Block BH-08-001-007-04354800/3465
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048641 06/05/2023 SUNITA DEVI 0508001WL005746 SUNITA DEVI 00415 SBIN0010774 3150 3150 Processed 12/05/2023 1484430078 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 Rajauli Block BH-08-001-007-04354800/5421
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048645 06/05/2023 SARITA DEVI 0508001WL005747 SARITA DEVI 00415 SBIN0010774 3420 3420 Processed 12/05/2023 1484430091 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 Rajauli Block BH-08-001-007-04354800/5425
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048646 06/05/2023 SARITA DEVI 0508001WL005747 SARITA DEVI 00415 SBIN0010774 3420 3420 Processed 12/05/2023 1484430090 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 Rajauli Block BH-08-001-007-04356900/1825
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048664 06/05/2023 GORI DEVI 0508001WL005750 GORI DEVI 00415 SBIN0010774 3420 3420 Processed 12/05/2023 1484430081 GAURI DEVI PUNJAB NATIONAL BANK(508568)
12 Rajauli Block BH-08-001-007-04356900/5422
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048655 06/05/2023 GURIYA RANI 0508001WL005748 GURIYA RANI 00415 SBIN0010774 3150 3150 Processed 12/05/2023 1484430092 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
13 Rajauli Block BH-08-001-007-04358000/1163
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048665 06/05/2023 kuldeep rajbansi 0508001WL005750 kuldeep rajbansi 00415 SBIN0010774 3420 3420 Processed 12/05/2023 1484430083 MS KULDEEP RAJBANSHI STATE BANK OF INDIA(508548)
14 Rajauli Block BH-08-001-007-04358000/1858
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048666 06/05/2023 Dulari Devi 0508001WL005750 Dulari Devi 00415 SBIN0010774 3420 3420 Processed 12/05/2023 1484430080 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajauli Block BH-08-001-007-04358000/817
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048667 06/05/2023 USHA DEVI 0508001WL005750 USHA DEVI 00415 SBIN0010774 3420 3420 Rejected 12/05/2023 1484430093 A/c Blocked or Frozen
SubTotal 43920 43920
16 Rajauli Block BH-08-001-007-04353700/5419
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048639 06/05/2023 MAHENDRA PRASAD 0508001WL005746 MAHENDRA PRASAD 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1484430074 MAHENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
17 Rajauli Block BH-08-001-007-04353700/1601
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048650 06/05/2023 MUEKSH RAVIDAS 0508001WL005748 MUEKSH RAVIDAS 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484430088 MUKESH DAS PUNJAB NATIONAL BANK(508568)
18 Rajauli Block BH-08-001-007-04353700/3535
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048668 06/05/2023 BACHIYA DEVI 0508001WL005751 BACHIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484430095 MR RAGHO KUMAR STATE BANK OF INDIA(508548)
19 Rajauli Block BH-08-001-007-04353700/4320
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048638 06/05/2023 RAJO YADAV 0508001WL005746 RAJO YADAV 00696 PUNB0MBGB06 3150 3150 Processed 12/05/2023 1484430089 RAJO YADAV MADYA BIHAR GRAMIN BANK(607136)
20 Rajauli Block BH-08-001-007-04353700/5424
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048644 06/05/2023 SUNITA DEVI 0508001WL005747 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484430079 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Rajauli Block BH-08-001-007-04353900/3939
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048656 06/05/2023 SUKADEV YADAV 0508001WL005749 SUKADEV YADAV 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484430103 SUKADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
22 Rajauli Block BH-08-001-007-04353900/4257
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048652 06/05/2023 RAMESH PRASAD YADAV 0508001WL005748 RAMESH PRASAD YADAV 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484430102 RAMESH PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
23 Rajauli Block BH-08-001-007-04353900/4344
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048653 06/05/2023 GAURI DEVI 0508001WL005748 GAURI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484430094 GAURI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 Rajauli Block BH-08-001-007-04354500/5430
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048669 06/05/2023 ANJU DEVI 0508001WL005751 ANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484430084 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
25 Rajauli Block BH-08-001-007-04354700/2691
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048670 06/05/2023 LALITA DEVI 0508001WL005751 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484430101 LALITA DEVI PUNJAB NATIONAL BANK(508568)
26 Rajauli Block BH-08-001-007-04354700/2701
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048658 06/05/2023 SHANKAR PANDIT 0508001WL005749 SHANKAR PANDIT 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484430100 SHANKAR PANDIT MADYA BIHAR GRAMIN BANK(607136)
27 Rajauli Block BH-08-001-007-04354700/3416
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048671 06/05/2023 SAROJ RAJWANSHI 0508001WL005751 SAROJ RAJWANSHI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484430104 SAROJ RAJVANSHI UNION BANK OF INDIA(508500)
28 Rajauli Block BH-08-001-007-04354700/4828
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048672 06/05/2023 BASANTI DEVI 0508001WL005751 BASANTI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 12/05/2023 1484430096 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
29 Rajauli Block BH-08-001-007-04354700/5423
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048659 06/05/2023 ARJUN PANDIT 0508001WL005749 ARJUN PANDIT 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484430099 ARJUN PANDIT CANARA BANK(508532)
30 Rajauli Block BH-08-001-007-04354800/5429
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048647 06/05/2023 VIMALA DEVI 0508001WL005747 VIMALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484430097 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Rajauli Block BH-08-001-007-04355310/4738
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048648 06/05/2023 VIJAY PRASAD 0508001WL005747 VIJAY PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484430098 VIJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
32 Rajauli Block BH-08-001-007-04355310/5427
(Farka Bujurg Panchayat) 		0508001000NRG24060520230048649 06/05/2023 RUPESH KUMAR 0508001WL005747 RUPESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484430105 Rupesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 54180 54180
Total 108090 108090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajauli Block BH0508001_060523APB_FTO_114469 Punjab National Bank PUNB0091900 RAJAULI 6570
2 Rajauli Block BH0508001_060523APB_FTO_114469 State Bank of India SBIN0010774 RAJOULI 43920
3 Rajauli Block BH0508001_060523APB_FTO_114469 India Post Payments Bank IPOS0000001 Nawada 3420
4 Rajauli Block BH0508001_060523APB_FTO_114469 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 37080
5 Rajauli Block BH0508001_060523APB_FTO_114469 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 10260
6 Rajauli Block BH0508001_060523APB_FTO_114469 Dakshin Bihar Gramin Bank PUNB0MBGB06 MURLIDWARI 3420
7 Rajauli Block BH0508001_060523APB_FTO_114469 Dakshin Bihar Gramin Bank PUNB0MBGB06 THALI (DBGB) 3420

Download In Excel