Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:00 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_020723APB_FTO_349329
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-02-006-015-02850400/3373
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302338 02/07/2023 banti paswan 0502006WL015481 banti paswan 00176 IDIB000B811 3420 3420 Processed 30/08/2023 4961015130 BUNTY PASWAN S/O KAUSHLENDR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-015-02850400/3371
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302337 02/07/2023 anita devi 0502006WL015481 anita devi 00354 PUNB0091800 2508 2508 Processed 30/08/2023 4961015122 ANITA DEVI PUNJAB NATIONAL BANK(508568)
3 RAHUI BLOCK BH-02-006-015-02850410/1401
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302349 02/07/2023 Nago Prasad 0502006WL015481 Nago Prasad 00354 PUNB0091800 3420 3420 Processed 30/08/2023 4961015120 NAGO PRASAD PUNJAB NATIONAL BANK(508568)
4 RAHUI BLOCK BH-02-006-015-02850410/1432
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302350 02/07/2023 Ramprevesh yadav 0502006WL015481 Ramprevesh yadav 00354 PUNB0091800 3420 3420 Rejected 30/08/2023 4961015121 Aadhaar Number not Mapped to Account Number
SubTotal 9348 9348
5 RAHUI BLOCK BH-02-006-015-02850400/3361
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302331 02/07/2023 raju ravidas 0502006WL015481 raju ravidas 00415 SBIN0000042 3420 3420 Processed 30/08/2023 4961015129 MR RAJU RAVIDASH STATE BANK OF INDIA(508548)
6 RAHUI BLOCK BH-02-006-015-02850400/3365
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302333 02/07/2023 ram pravesh ravidas 0502006WL015481 ram pravesh ravidas 00415 SBIN0000042 3192 3192 Processed 30/08/2023 4961015128 MR RAM PRAVESH RAVIDAS STATE BANK OF INDIA(508548)
7 RAHUI BLOCK BH-02-006-015-02850400/3367
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302334 02/07/2023 fulo devi 0502006WL015481 fulo devi 00415 SBIN0000042 3420 3420 Processed 30/08/2023 4961015124 MRS FULO DEVI STATE BANK OF INDIA(508548)
8 RAHUI BLOCK BH-02-006-015-02850400/3369
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302335 02/07/2023 antu devi 0502006WL015481 antu devi 00415 SBIN0000042 2508 2508 Processed 30/08/2023 4961015126 MRS ANTU DEVI STATE BANK OF INDIA(508548)
9 RAHUI BLOCK BH-02-006-015-02855200/1624
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302351 02/07/2023 Deepak kumar 0502006WL015481 Deepak kumar 00415 SBIN0000042 3420 3420 Processed 30/08/2023 4961015125 DEEPAK KUMAR UNION BANK OF INDIA(508500)
10 RAHUI BLOCK BH-02-006-015-02855200/557
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302352 02/07/2023 Puniya devi 0502006WL015481 Puniya devi 00415 SBIN0000042 3420 3420 Processed 30/08/2023 4961015123 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 19380 19380
11 RAHUI BLOCK BH-02-006-015-02850400/3358
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302330 02/07/2023 vinita kumari 0502006WL015481 vinita kumari 00415 SBIN0008386 2508 2508 Processed 30/08/2023 4961015127 MRS VINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
12 RAHUI BLOCK BH-02-006-015-02850400/3382
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302347 02/07/2023 niketa kumari 0502006WL015481 niketa kumari 00468 UBIN0576247 3420 3420 Processed 30/08/2023 4961015139 NIKETA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
13 RAHUI BLOCK BH-02-006-015-02850400/3357
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302329 02/07/2023 pawan kumar 0502006WL015481 pawan kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961015117 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHUI BLOCK BH-02-006-015-02850400/3380
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302345 02/07/2023 beauty kumari 0502006WL015481 beauty kumari 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961015118 BEAUTY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAHUI BLOCK BH-02-006-015-02850400/3383
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302348 02/07/2023 prince kumar 0502006WL015481 prince kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961015119 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
16 RAHUI BLOCK BH-02-006-015-02850400/3356
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302328 02/07/2023 deepak kumar 0502006WL015481 deepak kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961015131 DEEPAK KUMAR S/O- KAUSHLENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 RAHUI BLOCK BH-02-006-015-02850400/3370
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302336 02/07/2023 soni devi 0502006WL015481 soni devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961015137 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 RAHUI BLOCK BH-02-006-015-02850400/3374
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302339 02/07/2023 sinki devi 0502006WL015481 sinki devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961015138 SINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 RAHUI BLOCK BH-02-006-015-02850400/3375
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302340 02/07/2023 nitish paswan 0502006WL015481 nitish paswan 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961015136 NITEESH PASWAN S/O CHANDO PASWAN MADYA BIHAR GRAMIN BANK(607136)
20 RAHUI BLOCK BH-02-006-015-02850400/3377
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302342 02/07/2023 priti kumari 0502006WL015481 priti kumari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961015134 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
21 RAHUI BLOCK BH-02-006-015-02850400/3378
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302343 02/07/2023 lall devi 0502006WL015481 lall devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961015132 LALI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 RAHUI BLOCK BH-02-006-015-02850400/3379
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302344 02/07/2023 lakshminiya devi 0502006WL015481 lakshminiya devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961015135 LAKSHMINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHUI BLOCK BH-02-006-015-02855200/821
(SOSANDI PANCHAYAT) 		0502006000NRG24020720230302353 02/07/2023 Sudamiya devi 0502006WL015481 Sudamiya devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961015133 SHIYNTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27360 27360
Total 75696 75696

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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_020723APB_FTO_349329 Indian Bank IDIB000B811 BIHAR SHARIF 3420
2 RAHUI BLOCK BH0502006_020723APB_FTO_349329 Punjab National Bank PUNB0091800 RAHUI 9348
3 RAHUI BLOCK BH0502006_020723APB_FTO_349329 State Bank of India SBIN0000042 BIHARSARIF 19380
4 RAHUI BLOCK BH0502006_020723APB_FTO_349329 State Bank of India SBIN0008386 DOMAN 2508
5 RAHUI BLOCK BH0502006_020723APB_FTO_349329 Union Bank of India UBIN0576247 RAHUI 3420
6 RAHUI BLOCK BH0502006_020723APB_FTO_349329 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 10260
7 RAHUI BLOCK BH0502006_020723APB_FTO_349329 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIHARSHARIF (DBGB) 3420
8 RAHUI BLOCK BH0502006_020723APB_FTO_349329 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 3420
9 RAHUI BLOCK BH0502006_020723APB_FTO_349329 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIZAI 13680
10 RAHUI BLOCK BH0502006_020723APB_FTO_349329 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 6840

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