Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:38:22 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_010423FTO_2561
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-02-019-006-02916700/2725
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717944 01/04/2023 Sanjay Mistri 0502019WL090571 Sanjay Mistri 00045 BARB0RAJGIR 840 840 Processed 26/05/2023 1878067135 Sanjay Mistri ()
2 RAJGIR BLOCK BH-02-019-006-02916700/2725
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717945 01/04/2023 Sanjay Mistri 0502019WL090571 Sanjay Mistri 00045 BARB0RAJGIR 840 840 Processed 26/05/2023 1878067136 Sanjay Mistri ()
3 RAJGIR BLOCK BH-02-019-006-02916700/2725
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717946 01/04/2023 Sanjay Mistri 0502019WL090571 Sanjay Mistri 00045 BARB0RAJGIR 840 840 Processed 26/05/2023 1878067137 Sanjay Mistri ()
4 RAJGIR BLOCK BH-02-019-006-02916700/2725
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717947 01/04/2023 Sanjay Mistri 0502019WL090571 Sanjay Mistri 00045 BARB0RAJGIR 840 840 Processed 26/05/2023 1878067138 Sanjay Mistri ()
SubTotal 3360 3360
5 RAJGIR BLOCK BH-02-019-006-02916700/2512
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717836 01/04/2023 dinesh prasad 0502019WL090567 dinesh prasad 00048 BKID0005781 840 840 Processed 26/05/2023 1878067158 dinesh prasad ()
6 RAJGIR BLOCK BH-02-019-006-02916700/2512
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717837 01/04/2023 dinesh prasad 0502019WL090567 dinesh prasad 00048 BKID0005781 840 840 Processed 26/05/2023 1878067157 dinesh prasad ()
7 RAJGIR BLOCK BH-02-019-006-02916700/2512
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717838 01/04/2023 dinesh prasad 0502019WL090567 dinesh prasad 00048 BKID0005781 840 840 Processed 26/05/2023 1878067156 dinesh prasad ()
8 RAJGIR BLOCK BH-02-019-006-02916700/2512
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717839 01/04/2023 dinesh prasad 0502019WL090567 dinesh prasad 00048 BKID0005781 840 840 Processed 26/05/2023 1878067155 dinesh prasad ()
SubTotal 3360 3360
9 RAJGIR BLOCK BH-02-019-006-02916100/2596
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717667 01/04/2023 Gafar Miya 0502019WL090562 Gafar Miya 00354 PUNB0667700 840 840 Processed 26/05/2023 1878067139 Gafar Miya ()
10 RAJGIR BLOCK BH-02-019-006-02916100/2596
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717668 01/04/2023 Gafar Miya 0502019WL090562 Gafar Miya 00354 PUNB0667700 840 840 Processed 26/05/2023 1878067140 Gafar Miya ()
11 RAJGIR BLOCK BH-02-019-006-02916100/2596
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717669 01/04/2023 Gafar Miya 0502019WL090562 Gafar Miya 00354 PUNB0667700 840 840 Processed 26/05/2023 1878067141 Gafar Miya ()
12 RAJGIR BLOCK BH-02-019-006-02916100/2596
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717670 01/04/2023 Gafar Miya 0502019WL090562 Gafar Miya 00354 PUNB0667700 840 840 Processed 26/05/2023 1878067142 Gafar Miya ()
SubTotal 3360 3360
13 RAJGIR BLOCK BH-02-019-006-02916100/46
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717804 01/04/2023 jamendra ram 0502019WL090566 jamendra ram 00415 SBIN0003499 840 840 Processed 26/05/2023 1878067154 MR JAMENDRA RAM ()
14 RAJGIR BLOCK BH-02-019-006-02916100/46
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717805 01/04/2023 jamendra ram 0502019WL090566 jamendra ram 00415 SBIN0003499 840 840 Processed 26/05/2023 1878067153 MR JAMENDRA RAM ()
15 RAJGIR BLOCK BH-02-019-006-02916100/46
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717806 01/04/2023 jamendra ram 0502019WL090566 jamendra ram 00415 SBIN0003499 840 840 Processed 26/05/2023 1878067152 MR JAMENDRA RAM ()
16 RAJGIR BLOCK BH-02-019-006-02916100/46
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717807 01/04/2023 jamendra ram 0502019WL090566 jamendra ram 00415 SBIN0003499 840 840 Processed 26/05/2023 1878067151 MR JAMENDRA RAM ()
17 RAJGIR BLOCK BH-02-019-006-02916200/2662
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717953 01/04/2023 Mina Devi 0502019WL090572 Mina Devi 00415 SBIN0003499 840 840 Processed 26/05/2023 1878067147 MS MINA DEVI ()
18 RAJGIR BLOCK BH-02-019-006-02916200/2662
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717954 01/04/2023 Mina Devi 0502019WL090572 Mina Devi 00415 SBIN0003499 840 840 Processed 26/05/2023 1878067148 MS MINA DEVI ()
19 RAJGIR BLOCK BH-02-019-006-02916200/2662
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717955 01/04/2023 Mina Devi 0502019WL090572 Mina Devi 00415 SBIN0003499 840 840 Processed 26/05/2023 1878067149 MS MINA DEVI ()
20 RAJGIR BLOCK BH-02-019-006-02916200/2662
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717956 01/04/2023 Mina Devi 0502019WL090572 Mina Devi 00415 SBIN0003499 840 840 Processed 26/05/2023 1878067150 MS MINA DEVI ()
SubTotal 6720 6720
21 RAJGIR BLOCK BH-02-019-006-02916200/2644
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717973 01/04/2023 Babu Chandra Mistri 0502019WL090574 Babu Chandra Mistri 00696 PUNB0MBGB06 840 840 Processed 26/05/2023 1878067143 Babu Chandra Mistri ()
22 RAJGIR BLOCK BH-02-019-006-02916200/2644
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717974 01/04/2023 Babu Chandra Mistri 0502019WL090574 Babu Chandra Mistri 00696 PUNB0MBGB06 840 840 Processed 26/05/2023 1878067144 Babu Chandra Mistri ()
23 RAJGIR BLOCK BH-02-019-006-02916200/2644
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717975 01/04/2023 Babu Chandra Mistri 0502019WL090574 Babu Chandra Mistri 00696 PUNB0MBGB06 840 840 Processed 26/05/2023 1878067145 Babu Chandra Mistri ()
24 RAJGIR BLOCK BH-02-019-006-02916200/2644
(NAHUB PANCHAYAT) 		0502019000NRG23310320230717976 01/04/2023 Babu Chandra Mistri 0502019WL090574 Babu Chandra Mistri 00696 PUNB0MBGB06 840 840 Processed 26/05/2023 1878067146 Babu Chandra Mistri ()
SubTotal 3360 3360
Total 20160 20160

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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_010423FTO_2561 Bank of Baroda BARB0RAJGIR RAJGIR 3360
2 RAJGIR BLOCK BH0502019_010423FTO_2561 Bank of India BKID0005781 RAJGIR 3360
3 RAJGIR BLOCK BH0502019_010423FTO_2561 Punjab National Bank PUNB0667700 RAJGIR, DISTT NALANDA BIHAR 3360
4 RAJGIR BLOCK BH0502019_010423FTO_2561 State Bank of India SBIN0003499 RAJGIR 6720
5 RAJGIR BLOCK BH0502019_010423FTO_2561 Dakshin Bihar Gramin Bank PUNB0MBGB06 PANDITPUR 3360

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