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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:07 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_190623APB_FTO_286696
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-02-006-002-02849500/3800
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230042 19/06/2023 SONPARIYA DEVI 0502006WL012486 SONPARIYA DEVI 00354 PUNB0091800 3420 3420 Processed 27/06/2023 2813252393 SONPARIYA DEVI WO INDRADEO BIND PUNJAB NATIONAL BANK(508568)
2 RAHUI BLOCK BH-02-006-002-02849500/3874
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230048 19/06/2023 ARUN BIND 0502006WL012486 ARUN BIND 00354 PUNB0091800 3420 3420 Processed 28/06/2023 2813252392 ARUN VIND UNION BANK OF INDIA(508500)
SubTotal 6840 6840
3 RAHUI BLOCK BH-02-006-002-02849500/3543
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230036 19/06/2023 Suryamanti devi 0502006WL012486 Suryamanti devi 00415 SBIN0000042 3420 3420 Processed 27/06/2023 2813252400 MRS SURYAMATI DEVI STATE BANK OF INDIA(508548)
4 RAHUI BLOCK BH-02-006-002-02849500/3544
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230037 19/06/2023 Rambali bind 0502006WL012486 Rambali bind 00415 SBIN0000042 3420 3420 Processed 27/06/2023 2813252395 MR RAMAVALI BIND STATE BANK OF INDIA(508548)
5 RAHUI BLOCK BH-02-006-002-02849500/3785
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230038 19/06/2023 FULVA DEVI 0502006WL012486 FULVA DEVI 00415 SBIN0000042 3420 3420 Processed 27/06/2023 2813252402 MRS FULVA DEVI STATE BANK OF INDIA(508548)
6 RAHUI BLOCK BH-02-006-002-02849500/3787
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230039 19/06/2023 MANJU DEVI 0502006WL012486 MANJU DEVI 00415 SBIN0000042 3420 3420 Processed 27/06/2023 2813252394 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 RAHUI BLOCK BH-02-006-002-02849500/3893
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230050 19/06/2023 RITA DEVI 0502006WL012486 RITA DEVI 00415 SBIN0000042 3192 3192 Processed 27/06/2023 2813252401 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 RAHUI BLOCK BH-02-006-002-02849500/3897
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230052 19/06/2023 KEDAR BIND 0502006WL012486 KEDAR BIND 00415 SBIN0000042 3420 3420 Processed 27/06/2023 2813252399 MR KEDAR VIND STATE BANK OF INDIA(508548)
9 RAHUI BLOCK BH-02-006-002-02849500/3910
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230054 19/06/2023 MANJU DEVI 0502006WL012486 MANJU DEVI 00415 SBIN0000042 3420 3420 Processed 27/06/2023 2813252398 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 RAHUI BLOCK BH-02-006-002-02849500/3911
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230055 19/06/2023 RAM PRASAD VIND 0502006WL012486 RAM PRASAD VIND 00415 SBIN0000042 3420 3420 Processed 27/06/2023 2813252390 MR RAMPRASAD VIND STATE BANK OF INDIA(508548)
11 RAHUI BLOCK BH-02-006-002-02849500/3912
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230056 19/06/2023 VIJAY VIND 0502006WL012486 VIJAY VIND 00415 SBIN0000042 3420 3420 Processed 27/06/2023 2813252396 MR VIJAY KUMAR VIND STATE BANK OF INDIA(508548)
12 RAHUI BLOCK BH-02-006-002-02849500/3913
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230057 19/06/2023 BUDHIYA DEVI 0502006WL012486 BUDHIYA DEVI 00415 SBIN0000042 3420 3420 Processed 27/06/2023 2813252397 MRS BUDHIYA DEVI STATE BANK OF INDIA(508548)
13 RAHUI BLOCK BH-02-006-002-02849500/3914
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230058 19/06/2023 VIKASH KUMAR 0502006WL012486 VIKASH KUMAR 00415 SBIN0000042 3420 3420 Processed 27/06/2023 2813252403 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 37392 37392
14 RAHUI BLOCK BH-02-006-002-02849500/2903
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230035 19/06/2023 Sunita devi 0502006WL012486 Sunita devi 00415 SBIN0012594 3420 3420 Processed 27/06/2023 2813252406 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 RAHUI BLOCK BH-02-006-002-02851700/2493
(SUPASANG PANCHAYAT) 		0502006000NRG24130620230199018 19/06/2023 Rajpal manjhi 0502006WL011328 Rajpal manjhi 00415 SBIN0012594 3420 3420 Processed 28/06/2023 2813252404 RAMPAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHUI BLOCK BH-02-006-002-02851700/2493
(SUPASANG PANCHAYAT) 		0502006000NRG24170620230224605 19/06/2023 Rajpal manjhi 0502006WL012291 Rajpal manjhi 00415 SBIN0012594 3420 3420 Processed 28/06/2023 2813252405 RAMPAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
17 RAHUI BLOCK BH-02-006-002-02849500/3797
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230040 19/06/2023 SARITA KUMARI 0502006WL012486 SARITA KUMARI 00468 UBIN0571008 3420 3420 Processed 28/06/2023 2813252407 SARITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
18 RAHUI BLOCK BH-02-006-002-02849500/3859
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230046 19/06/2023 PINKU DEVI 0502006WL012486 PINKU DEVI 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813252391 PINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
19 RAHUI BLOCK BH-02-006-002-02849500/3799
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230041 19/06/2023 MANJU DEVI 0502006WL012486 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813252415 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
20 RAHUI BLOCK BH-02-006-002-02849500/3823
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230043 19/06/2023 SARITA DEVI 0502006WL012486 SARITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813252414 SARITA DEVI W/O-MANOHAR BIND MADYA BIHAR GRAMIN BANK(607136)
21 RAHUI BLOCK BH-02-006-002-02849500/3827
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230044 19/06/2023 BIHARI BIND 0502006WL012486 BIHARI BIND 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813252409 BIHARI BIND MADYA BIHAR GRAMIN BANK(607136)
22 RAHUI BLOCK BH-02-006-002-02849500/3828
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230045 19/06/2023 JAYMANTI DEVI 0502006WL012486 JAYMANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813252412 JAYMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 RAHUI BLOCK BH-02-006-002-02849500/3872
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230047 19/06/2023 SOBHA DEVI 0502006WL012486 SOBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813252413 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 RAHUI BLOCK BH-02-006-002-02849500/3892
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230049 19/06/2023 BASANTI DEVI 0502006WL012486 BASANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813252408 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
25 RAHUI BLOCK BH-02-006-002-02849500/3896
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230051 19/06/2023 SONA DEVI 0502006WL012486 SONA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813252416 SONA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 RAHUI BLOCK BH-02-006-002-02849500/3991
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230062 19/06/2023 PARO DEVI 0502006WL012486 PARO DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813252411 PARO DEVI W/O PAWAN BIND PUNJAB NATIONAL BANK(508568)
27 RAHUI BLOCK BH-02-006-002-02849500/4150
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230063 19/06/2023 SIMA DEVI 0502006WL012486 SIMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813252410 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 30780 30780
28 RAHUI BLOCK BH-02-006-002-02849500/3936
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230060 19/06/2023 SUGNI DEVI 0502006WL012486 SUGNI DEVI 00703 AIRP0000001 3420 3420 Processed 27/06/2023 2813252417 SUGANI DEVI PUNJAB NATIONAL BANK(508568)
29 RAHUI BLOCK BH-02-006-002-02849500/3937
(SUPASANG PANCHAYAT) 		0502006000NRG24190620230230061 19/06/2023 SHANICHARI DEV 0502006WL012486 SHANICHARI DEV 00703 AIRP0000001 3420 3420 Processed 27/06/2023 2813252418 SHANICHARI DEVI W/O- PRAMOD BIND PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
Total 98952 98952

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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_190623APB_FTO_286696 Punjab National Bank PUNB0091800 RAHUI 6840
2 RAHUI BLOCK BH0502006_190623APB_FTO_286696 State Bank of India SBIN0000042 BIHARSARIF 37392
3 RAHUI BLOCK BH0502006_190623APB_FTO_286696 State Bank of India SBIN0012594 HARNAUT 10260
4 RAHUI BLOCK BH0502006_190623APB_FTO_286696 Union Bank of India UBIN0571008 Sheikhpura 3420
5 RAHUI BLOCK BH0502006_190623APB_FTO_286696 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
6 RAHUI BLOCK BH0502006_190623APB_FTO_286696 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAULI BAZAR 6840
7 RAHUI BLOCK BH0502006_190623APB_FTO_286696 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 3420
8 RAHUI BLOCK BH0502006_190623APB_FTO_286696 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 20520
9 RAHUI BLOCK BH0502006_190623APB_FTO_286696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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