Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:39:09 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_070623APB_FTO_239400
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-02-019-002-02917800/4516
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173795 07/06/2023 rubi devi 0502019WL010103 rubi devi 00045 BARB0DBPILK 1140 1140 Processed 13/06/2023 2491344051 RUBI DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
2 RAJGIR BLOCK BH-02-019-002-02917800/2036
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173770 07/06/2023 SITA RAM MAHTO 0502019WL010101 SITA RAM MAHTO 00045 BARB0RAJGIR 1140 1140 Processed 13/06/2023 2491344040 SITA RAM MAHTO SO GANGA MAHTO BANK OF BARODA(606985)
3 RAJGIR BLOCK BH-02-019-002-02917800/4364
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173814 07/06/2023 Puja Devi 0502019WL010105 Puja Devi 00045 BARB0RAJGIR 1140 1140 Processed 13/06/2023 2491344041 PUJA DEVI BANK OF BARODA(606985)
4 RAJGIR BLOCK BH-02-019-002-02917800/4371
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173793 07/06/2023 Kanchan Devi 0502019WL010103 Kanchan Devi 00045 BARB0RAJGIR 1140 1140 Processed 13/06/2023 2491344039 KANCHAN DEVI WO BIPIN SAW BANK OF BARODA(606985)
5 RAJGIR BLOCK BH-02-019-002-02917800/4528
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173893 07/06/2023 usha devi 0502019WL010109 usha devi 00045 BARB0RAJGIR 3648 3648 Processed 13/06/2023 2491344042 Usha Devi BANK OF BARODA(606985)
6 RAJGIR BLOCK BH-02-019-002-02918700/1784
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173766 07/06/2023 BABY DEVI 0502019WL010100 BABY DEVI 00045 BARB0RAJGIR 2052 2052 Processed 13/06/2023 2491344052 BABY DEVI BANK OF BARODA(606985)
SubTotal 9120 9120
7 RAJGIR BLOCK BH-02-019-002-02917800/2027
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173769 07/06/2023 SHEELA DEVI 0502019WL010101 SHEELA DEVI 00048 BKID0005781 1140 1140 Processed 13/06/2023 2491344046 SHEELA DEVI W/O KRISHNA DAS BANK OF INDIA(508505)
8 RAJGIR BLOCK BH-02-019-002-02917800/4510
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173765 07/06/2023 sonmanti devi 0502019WL010100 sonmanti devi 00048 BKID0005781 1140 1140 Processed 13/06/2023 2491344045 SONAMANTI DEVI W/O DEVNANDAN RAM BANK OF INDIA(508505)
9 RAJGIR BLOCK BH-02-019-002-02917800/4528
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173894 07/06/2023 rudal prasad singh 0502019WL010109 rudal prasad singh 00048 BKID0005781 3648 3648 Processed 13/06/2023 2491344044 MR RUDAL PRASAD SINGH STATE BANK OF INDIA(508548)
10 RAJGIR BLOCK BH-02-019-002-02918700/4524
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173767 07/06/2023 nilu kumari 0502019WL010100 nilu kumari 00048 BKID0005781 2052 2052 Processed 13/06/2023 2491344047 NILU KUMARI BANK OF BARODA(606985)
11 RAJGIR BLOCK BH-02-019-002-02918720/588
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173761 07/06/2023 prakash pandit 0502019WL010099 prakash pandit 00048 BKID0005781 2508 2508 Processed 13/06/2023 2491344043 PRAKASH PANDIT S/O KAMESHWAR PANDIT BANK OF INDIA(508505)
SubTotal 10488 10488
12 RAJGIR BLOCK BH-02-019-002-02917800/4206
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173762 07/06/2023 USHA DEVI 0502019WL010100 USHA DEVI 00089 CBIN0280013 2052 2052 Processed 13/06/2023 2491344026 USHA KUMARI W/O ASHOK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
13 RAJGIR BLOCK BH-02-019-002-02917800/2058
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173771 07/06/2023 GARIVAN SAW 0502019WL010101 GARIVAN SAW 00415 SBIN0003499 1140 1140 Processed 13/06/2023 2491344029 MR GARIVAN SAV STATE BANK OF INDIA(508548)
14 RAJGIR BLOCK BH-02-019-002-02917800/4019
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173791 07/06/2023 SARDA DEVI 0502019WL010103 SARDA DEVI 00415 SBIN0003499 1140 1140 Processed 13/06/2023 2491344031 SHRADDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAJGIR BLOCK BH-02-019-002-02917800/4057
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173891 07/06/2023 RINKU DEVI 0502019WL010109 RINKU DEVI 00415 SBIN0003499 1140 1140 Processed 13/06/2023 2491344038 MRS RINKU DEVI STATE BANK OF INDIA(508548)
16 RAJGIR BLOCK BH-02-019-002-02917800/4102
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173792 07/06/2023 REKHA DEVI 0502019WL010103 REKHA DEVI 00415 SBIN0003499 1140 1140 Processed 13/06/2023 2491344028 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 RAJGIR BLOCK BH-02-019-002-02917800/4345
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173763 07/06/2023 Sabuja Devi 0502019WL010100 Sabuja Devi 00415 SBIN0003499 1140 1140 Processed 13/06/2023 2491344037 MRS SABUJA DEVI STATE BANK OF INDIA(508548)
18 RAJGIR BLOCK BH-02-019-002-02917800/4490
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173756 07/06/2023 jitendra sharma 0502019WL010099 jitendra sharma 00415 SBIN0003499 2052 2052 Processed 13/06/2023 2491344027 JITENDAR SHARMA PUNJAB NATIONAL BANK(508568)
19 RAJGIR BLOCK BH-02-019-002-02917800/4504
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173772 07/06/2023 savitri devi 0502019WL010101 savitri devi 00415 SBIN0003499 1140 1140 Processed 13/06/2023 2491344035 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
20 RAJGIR BLOCK BH-02-019-002-02917830/1828
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173815 07/06/2023 RAMRATIYA DEVI 0502019WL010105 RAMRATIYA DEVI 00415 SBIN0003499 1140 1140 Processed 13/06/2023 2491344032 RAMARATIYA DEVI BANK OF BARODA(606985)
21 RAJGIR BLOCK BH-02-019-002-02918700/1213
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173759 07/06/2023 santosh mistri 0502019WL010099 santosh mistri 00415 SBIN0003499 1596 1596 Processed 13/06/2023 2491344036 MR SANTOSH MISTRI STATE BANK OF INDIA(508548)
22 RAJGIR BLOCK BH-02-019-002-02918700/4473
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173816 07/06/2023 vina devi 0502019WL010105 vina devi 00415 SBIN0003499 1140 1140 Processed 13/06/2023 2491344034 MRS VINA DEVI STATE BANK OF INDIA(508548)
23 RAJGIR BLOCK BH-02-019-002-02918720/834
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173817 07/06/2023 SHIVNANDAN YADAV 0502019WL010105 SHIVNANDAN YADAV 00415 SBIN0003499 1140 1140 Processed 13/06/2023 2491344030 SHIVNANDAN YADAV S/O-SUKHU YADAV BANK OF INDIA(508505)
SubTotal 13908 13908
24 RAJGIR BLOCK BH-02-019-002-02917800/4410
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173764 07/06/2023 Sudha Devi 0502019WL010100 Sudha Devi 00415 SBIN0015345 2052 2052 Processed 13/06/2023 2491344033 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
25 RAJGIR BLOCK BH-02-019-002-02917800/4403
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173794 07/06/2023 Parwati Devi 0502019WL010103 Parwati Devi 00696 PUNB0MBGB06 1140 1140 Processed 13/06/2023 2491344048 PARWATI DEVI W/O DIPLAL GOAP MADYA BIHAR GRAMIN BANK(607136)
26 RAJGIR BLOCK BH-02-019-002-02918700/4492
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173796 07/06/2023 renu devi 0502019WL010103 renu devi 00696 PUNB0MBGB06 1140 1140 Processed 13/06/2023 2491344049 RANJU DEVI W/O VIJAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
27 RAJGIR BLOCK BH-02-019-002-02918710/4497
(MEYAR PANCHAYAT) 		0502019000NRG24070620230173760 07/06/2023 guddu kumar 0502019WL010099 guddu kumar 00696 PUNB0MBGB06 1596 1596 Processed 13/06/2023 2491344050 GUDDU KUMAR & KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3876 3876
Total 42636 42636

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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_070623APB_FTO_239400 Bank of Baroda BARB0DBPILK PILKHI 1140
2 RAJGIR BLOCK BH0502019_070623APB_FTO_239400 Bank of Baroda BARB0RAJGIR RAJGIR 9120
3 RAJGIR BLOCK BH0502019_070623APB_FTO_239400 Bank of India BKID0005781 RAJGIR 10488
4 RAJGIR BLOCK BH0502019_070623APB_FTO_239400 Central Bank Of India CBIN0280013 RAJGIR 2052
5 RAJGIR BLOCK BH0502019_070623APB_FTO_239400 State Bank of India SBIN0003499 RAJGIR 13908
6 RAJGIR BLOCK BH0502019_070623APB_FTO_239400 State Bank of India SBIN0015345 SILAO 2052
7 RAJGIR BLOCK BH0502019_070623APB_FTO_239400 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHABILAPUR 1140
8 RAJGIR BLOCK BH0502019_070623APB_FTO_239400 Dakshin Bihar Gramin Bank PUNB0MBGB06 NISCHALGANJ (DBGB) 1140
9 RAJGIR BLOCK BH0502019_070623APB_FTO_239400 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJGIR 1596

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