Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:40 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_170523APB_FTO_154508
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-02-006-001-02851910/3135
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065775 17/05/2023 PRAMOD KUMAR 0502006WL004532 PRAMOD KUMAR 00048 BKID0004862 3192 3192 Processed 20/05/2023 1753084740 PRAMOD KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
2 RAHUI BLOCK BH-02-006-001-02851910/2961
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065767 17/05/2023 RINKI KUMARI 0502006WL004532 RINKI KUMARI 00354 PUNB0208400 3192 3192 Processed 20/05/2023 1753084738 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 RAHUI BLOCK BH-02-006-001-02851910/2112
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065765 17/05/2023 Kiran devi 0502006WL004532 Kiran devi 00415 SBIN0006554 3192 3192 Processed 20/05/2023 1753084739 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
4 RAHUI BLOCK BH-02-006-001-02851910/1384
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065760 17/05/2023 KESHAR MAHTO 0502006WL004532 KESHAR MAHTO 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753084734 KESHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHUI BLOCK BH-02-006-001-02851910/2964
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065768 17/05/2023 PANKAJ KUMAR 0502006WL004532 PANKAJ KUMAR 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753084733 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAHUI BLOCK BH-02-006-001-02851910/3114
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065772 17/05/2023 ANJU DEVI 0502006WL004532 ANJU DEVI 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753084732 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAHUI BLOCK BH-02-006-001-02851910/3121
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065773 17/05/2023 RITA DEVI 0502006WL004532 RITA DEVI 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753084735 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHUI BLOCK BH-02-006-001-02851910/3228
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065776 17/05/2023 BHOLA PRASAD 0502006WL004532 BHOLA PRASAD 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753084736 BHOLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHUI BLOCK BH-02-006-001-02851910/3229
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065777 17/05/2023 SABITA DEVI 0502006WL004532 SABITA DEVI 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753084737 MRS SABITA DEVI STATE BANK OF INDIA(508548)
10 RAHUI BLOCK BH-02-006-001-02851910/3230
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065778 17/05/2023 ABHISHEK RANJAN 0502006WL004532 ABHISHEK RANJAN 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753084731 ABHISHEK RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
11 RAHUI BLOCK BH-02-006-001-02851910/2106
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065762 17/05/2023 Sonaro devi 0502006WL004532 Sonaro devi 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753084747 SONARO DEVI W/O ASHOK KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 RAHUI BLOCK BH-02-006-001-02851910/2109
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065763 17/05/2023 Shanti devi 0502006WL004532 Shanti devi 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753084746 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHUI BLOCK BH-02-006-001-02851910/2111
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065764 17/05/2023 Suchita devi 0502006WL004532 Suchita devi 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753084745 SUCHITA DEVI W/O VIJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
14 RAHUI BLOCK BH-02-006-001-02851910/2124
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065766 17/05/2023 Sanju devi 0502006WL004532 Sanju devi 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753084744 SANJU DEVI W/O ABADHESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
15 RAHUI BLOCK BH-02-006-001-02851910/2965
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065769 17/05/2023 TIRAN KUMAR 0502006WL004532 TIRAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753084742 TIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHUI BLOCK BH-02-006-001-02851910/2971
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065770 17/05/2023 SAVITA DEVI 0502006WL004532 SAVITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753084748 SAVITA KUMARI W/O VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19152 19152
17 RAHUI BLOCK BH-02-006-001-02851910/1338
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065759 17/05/2023 CHANCHALA DEVI 0502006WL004532 CHANCHALA DEVI 00703 AIRP0000001 3192 3192 Processed 20/05/2023 1753084741 CHANCHALA DEVI W/O BIPIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 RAHUI BLOCK BH-02-006-001-02851910/1868
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065761 17/05/2023 Bipin kumar 0502006WL004532 Bipin kumar 00703 AIRP0000001 3192 3192 Processed 20/05/2023 1753084749 BIPIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 RAHUI BLOCK BH-02-006-001-02851910/3113
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065771 17/05/2023 BACHCHI DEVI 0502006WL004532 BACHCHI DEVI 00703 AIRP0000001 3192 3192 Processed 20/05/2023 1753084750 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHUI BLOCK BH-02-006-001-02851910/3122
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065774 17/05/2023 MUNNA KUMAR 0502006WL004532 MUNNA KUMAR 00703 AIRP0000001 3192 3192 Processed 20/05/2023 1753084751 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHUI BLOCK BH-02-006-001-02851910/3231
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065779 17/05/2023 VIJAY SINGH 0502006WL004532 VIJAY SINGH 00703 AIRP0000001 3192 3192 Processed 20/05/2023 1753084743 VIJAY SINGH SO BHUNESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
22 RAHUI BLOCK BH-02-006-001-02851910/3232
(DOSUT PANCHAYAT) 		0502006000NRG24120520230065780 17/05/2023 NILU DEVI 0502006WL004532 NILU DEVI 00703 AIRP0000001 3192 3192 Processed 20/05/2023 1753084752 NILU DEVI W/O NITISH RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
Total 70224 70224

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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_170523APB_FTO_154508 Bank of India BKID0004862 SOHSARAI 3192
2 RAHUI BLOCK BH0502006_170523APB_FTO_154508 Punjab National Bank PUNB0208400 BHAGAN BIGHA 3192
3 RAHUI BLOCK BH0502006_170523APB_FTO_154508 State Bank of India SBIN0006554 BARI PAHARI 3192
4 RAHUI BLOCK BH0502006_170523APB_FTO_154508 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 22344
5 RAHUI BLOCK BH0502006_170523APB_FTO_154508 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAULI BAZAR 15960
6 RAHUI BLOCK BH0502006_170523APB_FTO_154508 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 3192
7 RAHUI BLOCK BH0502006_170523APB_FTO_154508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19152

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