Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:13 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_270923APB_FTO_569345
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-02-006-013-02849710/4144
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433872 27/09/2023 BABITA DEVI 0502006WL026704 BABITA DEVI 00415 SBIN0000042 1824 1824 Processed 03/10/2023 6028625444 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 RAHUI BLOCK BH-02-006-013-02849700/4755
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433859 27/09/2023 HIRA LAL KUMAR 0502006WL026698 HIRA LAL KUMAR 00468 UBIN0576247 1824 1824 Processed 03/10/2023 6028625430 HIRA LAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAHUI BLOCK BH-02-006-013-02849700/4799
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433864 27/09/2023 MAHESH PRASAD 0502006WL026700 MAHESH PRASAD 00468 UBIN0576247 1824 1824 Processed 03/10/2023 6028625431 MAHESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 RAHUI BLOCK BH-02-006-013-02849710/4739
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433874 27/09/2023 JAIKI KUMAR 0502006WL026705 JAIKI KUMAR 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028625445 JAIKI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHUI BLOCK BH-02-006-013-02849710/4749
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433853 27/09/2023 LAXMI KANT 0502006WL026694 LAXMI KANT 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028625446 LAXMI KANT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
6 RAHUI BLOCK BH-02-006-013-02849700/4756
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433860 27/09/2023 RAUSHAN KUMAR 0502006WL026698 RAUSHAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028625433 RAUSHAN KUMAR S/O SANJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
7 RAHUI BLOCK BH-02-006-013-02849700/4787
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433861 27/09/2023 ANJALI KUMARI 0502006WL026699 ANJALI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028625441 ANJALI KUMARI MADYA BIHAR GRAMIN BANK(607136)
8 RAHUI BLOCK BH-02-006-013-02849700/4791
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433862 27/09/2023 VISHAL KUMAR 0502006WL026699 VISHAL KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028625432 VISHAL KUMAR S/O-NAGINA RAUT MADYA BIHAR GRAMIN BANK(607136)
9 RAHUI BLOCK BH-02-006-013-02849700/4797
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433863 27/09/2023 NIPPU KUMAR 0502006WL026700 NIPPU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028625428 NIPPU KUMAR S/O DAYANAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
10 RAHUI BLOCK BH-02-006-013-02849710/4112
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433865 27/09/2023 NAGINA MAHTO 0502006WL026701 NAGINA MAHTO 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028625439 NAGINA MAHTO MADYA BIHAR GRAMIN BANK(607136)
11 RAHUI BLOCK BH-02-006-013-02849710/4114
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433866 27/09/2023 KRISHNA CHAUDHARY 0502006WL026701 KRISHNA CHAUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028625442 KRISHAN CHAUDHARY S/O RAMESHWER CHAUDHAR MADYA BIHAR GRAMIN BANK(607136)
12 RAHUI BLOCK BH-02-006-013-02849710/4128
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433867 27/09/2023 KANTI DEVI 0502006WL026702 KANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028625443 KANTI DEVI W/O KRISHANA CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
13 RAHUI BLOCK BH-02-006-013-02849710/4129
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433868 27/09/2023 MINTU KUMAR 0502006WL026702 MINTU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028625429 MINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHUI BLOCK BH-02-006-013-02849710/4132
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433869 27/09/2023 KARU CHAUDHARY 0502006WL026703 KARU CHAUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028625435 KARU CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
15 RAHUI BLOCK BH-02-006-013-02849710/4135
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433870 27/09/2023 GAURAV KUMAR 0502006WL026703 GAURAV KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028625438 GAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHUI BLOCK BH-02-006-013-02849710/4138
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433871 27/09/2023 AMIT KUMAR 0502006WL026704 AMIT KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028625437 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAHUI BLOCK BH-02-006-013-02849710/4148
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433854 27/09/2023 GOLU KUMARI 0502006WL026695 GOLU KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6028625427 GOLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAHUI BLOCK BH-02-006-013-02849710/4677
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433855 27/09/2023 NANDANI KUMARI 0502006WL026695 NANDANI KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6028625426 NANDANI KUMARI D/O-DINESH MISTRI MADYA BIHAR GRAMIN BANK(607136)
19 RAHUI BLOCK BH-02-006-013-02849710/4685
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433857 27/09/2023 BEBI DEVI 0502006WL026697 BEBI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028625436 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 RAHUI BLOCK BH-02-006-013-02849710/4742
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433852 27/09/2023 LAXMI DEVI 0502006WL026694 LAXMI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028625440 LAXMI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 RAHUI BLOCK BH-02-006-013-02849710/4819
(MAI FARIDA PANCHAYAT) 		0502006000NRG24270920230433858 27/09/2023 ankita kumari 0502006WL026697 ankita kumari 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028625434 ANKITA KUMARI D/O BALRAM PANDEY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 28272 28272
Total 37392 37392

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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_270923APB_FTO_569345 State Bank of India SBIN0000042 BIHARSARIF 1824
2 RAHUI BLOCK BH0502006_270923APB_FTO_569345 Union Bank of India UBIN0576247 RAHUI 3648
3 RAHUI BLOCK BH0502006_270923APB_FTO_569345 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
4 RAHUI BLOCK BH0502006_270923APB_FTO_569345 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIZAI 28272

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