Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:59:40 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : RAHIKA
Fto No. : BH0520021_030423APB_FTO_13625
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 RAHIKA BH-20-021-021-00450300/1726
(SANAUR) 		0520021000NRG23010420230566894 03/04/2023 Jitendra Kumar Mandal 0520021WL142014 Jitendra Kumar Mandal 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204098182 JITENDRA KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAHIKA BH-20-021-021-00450300/2394
(SANAUR) 		0520021000NRG23010420230566895 03/04/2023 Birendra Kumar Yadav 0520021WL142015 Birendra Kumar Yadav 00045 BARB0PANDAU 1680 1680 Processed 04/05/2023 1204098181 BIRENDRA KUMAR YADAV SO JIVACHH YADAV BANK OF BARODA(606985)
SubTotal 3360 3360
3 RAHIKA BH-20-021-021-00450300/2278
(SANAUR) 		0520021000NRG23010420230566876 03/04/2023 UDAY CHANDRA MANDAL 0520021WL141996 UDAY CHANDRA MANDAL 00089 CBIN0281398 1680 1680 Processed 04/05/2023 1204098175 UDAY CHANDRA MANDAL STATE BANK OF INDIA(508548)
4 RAHIKA BH-20-021-021-00450300/2303
(SANAUR) 		0520021000NRG23010420230566875 03/04/2023 Raghunath Mandal 0520021WL141995 Raghunath Mandal 00089 CBIN0281398 1680 1680 Processed 04/05/2023 1204098174 Mr. RAGHUNATH MANDAL CENTRAL BANK OF INDIA(607115)
5 RAHIKA BH-20-021-021-00450300/2376
(SANAUR) 		0520021000NRG23010420230566888 03/04/2023 Arjun Mandal 0520021WL142008 Arjun Mandal 00089 CBIN0281398 1680 1680 Processed 04/05/2023 1204098165 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
6 RAHIKA BH-20-021-021-00450300/2815
(SANAUR) 		0520021000NRG23010420230566890 03/04/2023 Sudhir Mishra 0520021WL142010 Sudhir Mishra 00089 CBIN0281398 1680 1680 Processed 04/05/2023 1204098166 Mr. SUDHIR MISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 6720 6720
7 RAHIKA BH-20-021-021-00450300/1815
(SANAUR) 		0520021000NRG23010420230566882 03/04/2023 Rambharos Yadav 0520021WL142002 Rambharos Yadav 00177 IOBA0002377 1680 1680 Processed 04/05/2023 1204098167 RAMBHAROS YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
8 RAHIKA BH-20-021-021-00450300/1817
(SANAUR) 		0520021000NRG23010420230566885 03/04/2023 Kailash Mandal 0520021WL142005 Kailash Mandal 00354 PUNB0163420 1680 1680 Processed 04/05/2023 1204098163 KAILASH MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
9 RAHIKA BH-20-021-021-00450300/2392
(SANAUR) 		0520021000NRG23010420230566870 03/04/2023 Sunil Kumar Yadav 0520021WL141990 Sunil Kumar Yadav 00354 PUNB0251500 1680 1680 Processed 04/05/2023 1204098168 SUNIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
10 RAHIKA BH-20-021-021-00450300/1851
(SANAUR) 		0520021000NRG23010420230566877 03/04/2023 Ram Babu Yadav 0520021WL141997 Ram Babu Yadav 00415 SBIN0005758 1680 1680 Processed 04/05/2023 1204098159 RAMBABU YADAV IDBI BANK(607095)
11 RAHIKA BH-20-021-021-00450300/2816
(SANAUR) 		0520021000NRG23010420230566897 03/04/2023 Mithilesh Kumar Mishra 0520021WL142017 Mithilesh Kumar Mishra 00415 SBIN0005758 1680 1680 Processed 04/05/2023 1204098160 MITHILESH KUMAR MISHRA ICICI BANK LTD(508534)
12 RAHIKA BH-20-021-021-00450300/2817
(SANAUR) 		0520021000NRG23010420230566898 03/04/2023 Ashish Kumar 0520021WL142018 Ashish Kumar 00415 SBIN0005758 1680 1680 Processed 04/05/2023 1204098161 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
13 RAHIKA BH-20-021-021-00450300/2818
(SANAUR) 		0520021000NRG23010420230566918 03/04/2023 Nresh Kumar Mishra 0520021WL142020 Nresh Kumar Mishra 00415 SBIN0005758 1680 1680 Processed 04/05/2023 1204098170 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6720 6720
14 RAHIKA BH-20-021-021-00450300/1818
(SANAUR) 		0520021000NRG23010420230566884 03/04/2023 Indradev Mandal 0520021WL142004 Indradev Mandal 00415 SBIN0014305 1680 1680 Processed 04/05/2023 1204098178 MR INDRADEV MANDAL STATE BANK OF INDIA(508548)
15 RAHIKA BH-20-021-021-00450300/2027
(SANAUR) 		0520021000NRG23010420230566886 03/04/2023 Niro Devi 0520021WL142006 Niro Devi 00415 SBIN0014305 1680 1680 Processed 04/05/2023 1204098177 NIRO DEVI STATE BANK OF INDIA(508548)
16 RAHIKA BH-20-021-021-00450300/2109
(SANAUR) 		0520021000NRG23010420230566893 03/04/2023 Bhim Nath Mandal 0520021WL142013 Bhim Nath Mandal 00415 SBIN0014305 1680 1680 Processed 04/05/2023 1204098179 MR BHIMNATH MANDAL STATE BANK OF INDIA(508548)
17 RAHIKA BH-20-021-021-00450300/2216
(SANAUR) 		0520021000NRG23010420230566880 03/04/2023 SANTOSH KUMAR MISHRA 0520021WL142000 SANTOSH KUMAR MISHRA 00415 SBIN0014305 1680 1680 Processed 04/05/2023 1204098169 SANTOSH MISHRA STATE BANK OF INDIA(508548)
18 RAHIKA BH-20-021-021-00450300/2297
(SANAUR) 		0520021000NRG23010420230566879 03/04/2023 Akshya Kumar Mishra 0520021WL141999 Akshya Kumar Mishra 00415 SBIN0014305 1680 1680 Processed 04/05/2023 1204098172 AKSHAY KUMAR MISHRA STATE BANK OF INDIA(508548)
19 RAHIKA BH-20-021-021-00450300/2801
(SANAUR) 		0520021000NRG23010420230566874 03/04/2023 DINESH KUMAR DILKHUSH 0520021WL141994 DINESH KUMAR DILKHUSH 00415 SBIN0014305 1680 1680 Processed 04/05/2023 1204098180 DINESH KUMAR DILKHUSH SO RAM BABU YADAV BANK OF BARODA(606985)
20 RAHIKA BH-20-021-021-00450300/2802
(SANAUR) 		0520021000NRG23010420230566873 03/04/2023 RAMCHANDRA JHA 0520021WL141993 RAMCHANDRA JHA 00415 SBIN0014305 1680 1680 Processed 04/05/2023 1204098173 MR RAMCHANDRA JHA STATE BANK OF INDIA(508548)
21 RAHIKA BH-20-021-021-00450300/2806
(SANAUR) 		0520021000NRG23010420230566887 03/04/2023 ROSHAN KUMAR MISHRA 0520021WL142007 ROSHAN KUMAR MISHRA 00415 SBIN0014305 1680 1680 Processed 04/05/2023 1204098171 MR ROSHAN KUMAR MISHRA STATE BANK OF INDIA(508548)
22 RAHIKA BH-20-021-021-00450300/2813
(SANAUR) 		0520021000NRG23010420230566891 03/04/2023 Ishwar Nath Mishra 0520021WL142011 Ishwar Nath Mishra 00415 SBIN0014305 1680 1680 Processed 04/05/2023 1204098176 ISHWARANATH MISHRA STATE BANK OF INDIA(508548)
23 RAHIKA BH-20-021-021-00450300/2814
(SANAUR) 		0520021000NRG23010420230566892 03/04/2023 Tinku Mishra 0520021WL142012 Tinku Mishra 00415 SBIN0014305 1680 1680 Processed 04/05/2023 1204098164 Mr. TINKU MISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 16800 16800
24 RAHIKA BH-20-021-021-00450300/844
(SANAUR) 		0520021000NRG23010420230566889 03/04/2023 JITENDRA MISHRA 0520021WL142009 JITENDRA MISHRA 00462 UCBA0001546 1680 1680 Processed 04/05/2023 1204098162 JITENDRA MISHRA UCO BANK(607066)
SubTotal 1680 1680
25 RAHIKA BH-20-021-021-00450300/2029
(SANAUR) 		0520021000NRG23010420230566878 03/04/2023 Shila Devi 0520021WL141998 Shila Devi 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1204098157 SHILA DEVI PUNJAB NATIONAL BANK(508568)
26 RAHIKA BH-20-021-021-00450300/2393
(SANAUR) 		0520021000NRG23010420230566872 03/04/2023 Sangita Devi 0520021WL141992 Sangita Devi 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1204098158 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 RAHIKA BH-20-021-021-00450300/306
(SANAUR) 		0520021000NRG23010420230566896 03/04/2023 Jiwachh Yadav 0520021WL142016 Jiwachh Yadav 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1204098156 JIWACHH YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5040 5040
28 RAHIKA BH-20-021-021-00450300/2377
(SANAUR) 		0520021000NRG23010420230566883 03/04/2023 Mithilesh Mandal 0520021WL142003 Mithilesh Mandal 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1204098155 MITHLESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHIKA BH0520021_030423APB_FTO_13625 Bank of Baroda BARB0PANDAU Pandaul Bazar 3360
2 RAHIKA BH0520021_030423APB_FTO_13625 Central Bank Of India CBIN0281398 PANDAUL 6720
3 RAHIKA BH0520021_030423APB_FTO_13625 Indian Overseas Bank IOBA0002377 MADHUBANI 1680
4 RAHIKA BH0520021_030423APB_FTO_13625 Punjab National Bank PUNB0163420 Madhubani 1680
5 RAHIKA BH0520021_030423APB_FTO_13625 Punjab National Bank PUNB0251500 MADHUBANI 1680
6 RAHIKA BH0520021_030423APB_FTO_13625 State Bank of India SBIN0005758 ADB MADHUBANI 6720
7 RAHIKA BH0520021_030423APB_FTO_13625 State Bank of India SBIN0014305 PANDAUL 16800
8 RAHIKA BH0520021_030423APB_FTO_13625 UCO Bank UCBA0001546 PANDAUL 1680
9 RAHIKA BH0520021_030423APB_FTO_13625 Uttar Bihar Gramin Bank CBIN0R10001 BAHUARWA 1680
10 RAHIKA BH0520021_030423APB_FTO_13625 Uttar Bihar Gramin Bank CBIN0R10001 Kaitola 1680
11 RAHIKA BH0520021_030423APB_FTO_13625 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 1680
12 RAHIKA BH0520021_030423APB_FTO_13625 India Post Payments Bank IPOS0000001 Madhubani 1680

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