Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:03:43 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_121223FTO_727144
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 Rajauli Block BH-08-001-007-04353900/3931
(Farka Bujurg Panchayat) 		0508001000NRG24121220230434101 12/12/2023 ANITA DEVI 0508001WL046742 ANITA DEVI 00415 SBIN0010774 456 456 Processed 01/02/2024 9908827438 MRS ANITA DEVI ()
2 Rajauli Block BH-08-001-007-04353900/4031
(Farka Bujurg Panchayat) 		0508001000NRG24121220230434107 12/12/2023 satyendra yadav 0508001WL046742 satyendra yadav 00415 SBIN0010774 456 456 Processed 01/02/2024 9908827430 MR SATYENDRA YADAV ()
3 Rajauli Block BH-08-001-007-04353900/4043
(Farka Bujurg Panchayat) 		0508001000NRG24121220230434112 12/12/2023 rupa devi 0508001WL046742 rupa devi 00415 SBIN0010774 456 456 Processed 01/02/2024 9908827424 MRS RUPA DEVI CHANDANKUMAR ()
4 Rajauli Block BH-08-001-007-04354400/5430
(Farka Bujurg Panchayat) 		0508001000NRG24121220230434159 12/12/2023 KHAGIYA DEVI 0508001WL046744 KHAGIYA DEVI 00415 SBIN0010774 456 456 Processed 01/02/2024 9908827428 MRS KHAGIYA DEVI ()
5 Rajauli Block BH-08-001-007-04354500/5475
(Farka Bujurg Panchayat) 		0508001000NRG24121220230434188 12/12/2023 BINITA KUMARI 0508001WL046744 BINITA KUMARI 00415 SBIN0010774 456 456 Processed 01/02/2024 9908827425 MISS BINITA KUMARI ()
6 Rajauli Block BH-08-001-007-04354900/4543
(Farka Bujurg Panchayat) 		0508001000NRG24121220230434193 12/12/2023 rinku kumari 0508001WL046744 rinku kumari 00415 SBIN0010774 456 456 Processed 01/02/2024 9908827452 MRS RINKU KUMARI ()
7 Rajauli Block BH-08-001-008-04344500/4172
(Jogiamaran Panchayat) 		0508001000NRG24121220230434716 12/12/2023 BIRJU YADAV 0508001WL046774 BIRJU YADAV 00415 SBIN0010774 2280 2280 Processed 01/02/2024 9908827440 MR BIRJU YADAV ()
8 Rajauli Block BH-08-001-008-04344500/5984
(Jogiamaran Panchayat) 		0508001000NRG24121220230434724 12/12/2023 KALAVATI KUMARI 0508001WL046774 KALAVATI KUMARI 00415 SBIN0010774 2280 2280 Processed 01/02/2024 9908827429 MS KALAVATI KUMARI ()
9 Rajauli Block BH-08-001-008-04344500/6584
(Jogiamaran Panchayat) 		0508001000NRG24121220230434730 12/12/2023 VIKASH KUMAR 0508001WL046774 VIKASH KUMAR 00415 SBIN0010774 2280 2280 Rejected 01/02/2024 9908827427 No Such Account
10 Rajauli Block BH-08-001-008-04344800/5570
(Jogiamaran Panchayat) 		0508001000NRG24121220230434759 12/12/2023 SANDESH PARSAD 0508001WL046776 SANDESH PARSAD 00415 SBIN0010774 2964 2964 Processed 01/02/2024 9908827426 MR SANDESH PRASAD ()
11 Rajauli Block BH-08-001-008-04347180/5451
(Jogiamaran Panchayat) 		0508001000NRG24121220230434775 12/12/2023 VIJAY KUMAR SINGH 0508001WL046778 VIJAY KUMAR SINGH 00415 SBIN0010774 2508 2508 Processed 01/02/2024 9908827437 MR VIJAY KUMAR SINGH ()
12 Rajauli Block BH-08-001-012-04346600/1495
(Sirodabur Panchayat) 		0508001000NRG24121220230435271 12/12/2023 DHARMENDRA SAW 0508001WL046835 DHARMENDRA SAW 00415 SBIN0010774 2964 2964 Processed 01/02/2024 9908827431 MR DHARMENDRA SAW ()
13 Rajauli Block BH-08-001-014-04348800/3145
(Chitarkoli Panchayat) 		0508001000NRG24121220230434357 12/12/2023 AMIT KUMAR 0508001WL046752 AMIT KUMAR 00415 SBIN0010774 2964 2964 Processed 01/02/2024 9908827439 MR AMIT KUMAR ()
14 Rajauli Block BH-08-001-014-04349200/1418
(Chitarkoli Panchayat) 		0508001000NRG24121220230434307 12/12/2023 sartaj alam 0508001WL046750 sartaj alam 00415 SBIN0010774 2736 2736 Processed 01/02/2024 9908827422 MS ARMAN KHATOON ()
15 Rajauli Block BH-08-001-015-04355510/1007
(Dhamani Panchayat) 		0508001000NRG24121220230435233 12/12/2023 MUNI RAVIDAS 0508001WL046833 MUNI RAVIDAS 00415 SBIN0010774 3420 3420 Processed 01/02/2024 9908827433 MR MUNNI RAVIDAS ()
16 Rajauli Block BH-08-001-015-04355800/3232
(Dhamani Panchayat) 		0508001000NRG24121220230435250 12/12/2023 RAVINDRA KUMAR 0508001WL046833 RAVINDRA KUMAR 00415 SBIN0010774 3420 3420 Processed 01/02/2024 9908827436 MR RAVINDRA KUMAR DAS ()
17 Rajauli Block BH-08-001-015-04356800/2840
(Dhamani Panchayat) 		0508001000NRG24121220230435262 12/12/2023 DEVNANDAN PRASAD 0508001WL046834 DEVNANDAN PRASAD 00415 SBIN0010774 3420 3420 Processed 01/02/2024 9908827435 MR DEVNANDAN PRASAD ()
18 Rajauli Block BH-08-001-015-04356800/3392
(Dhamani Panchayat) 		0508001000NRG24121220230435267 12/12/2023 SARJU CHAUDHRY 0508001WL046834 SARJU CHAUDHRY 00415 SBIN0010774 3420 3420 Processed 01/02/2024 9908827423 MR SARJU CHAUDHRY ()
19 Rajauli Block BH-08-001-015-04356810/1630
(Dhamani Panchayat) 		0508001000NRG24121220230435214 12/12/2023 KAILU YADAV 0508001WL046832 KAILU YADAV 00415 SBIN0010774 3192 3192 Processed 01/02/2024 9908827434 MR KAULU YADAV ()
20 Rajauli Block BH-08-001-015-04356810/3637
(Dhamani Panchayat) 		0508001000NRG24121220230435225 12/12/2023 CHANDRIKA YADAV 0508001WL046832 CHANDRIKA YADAV 00415 SBIN0010774 3420 3420 Processed 01/02/2024 9908827453 MR CHANDRIKA YADAV ()
21 Rajauli Block BH-08-001-015-04356810/5168
(Dhamani Panchayat) 		0508001000NRG24121220230435228 12/12/2023 raju kumar 0508001WL046832 raju kumar 00415 SBIN0010774 3420 3420 Processed 01/02/2024 9908827432 MR RAJU KUMAR ()
SubTotal 47424 47424
22 Rajauli Block BH-08-001-007-04353800/5073
(Farka Bujurg Panchayat) 		0508001000NRG24121220230434239 12/12/2023 PINKI KUMARI 0508001WL046747 PINKI KUMARI 00462 UCBA0003033 456 456 Processed 01/02/2024 9908827451 PINKI KUMARI ()
SubTotal 456 456
23 Rajauli Block BH-08-001-007-04354400/5429
(Farka Bujurg Panchayat) 		0508001000NRG24121220230434158 12/12/2023 SHANKAR YADAV 0508001WL046744 SHANKAR YADAV 00688 FINO0001448 456 456 Processed 01/02/2024 9908827416 SHANKAR YADAV ()
SubTotal 456 456
24 Rajauli Block BH-08-001-007-04355600/4555
(Farka Bujurg Panchayat) 		0508001000NRG24121220230435167 12/12/2023 lakhan chaudhary 0508001WL046830 lakhan chaudhary 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9908827450 lakhan chaudhary ()
25 Rajauli Block BH-08-001-015-04355510/9797
(Dhamani Panchayat) 		0508001000NRG24121220230435188 12/12/2023 SIKANDRA PRASAD 0508001WL046831 SIKANDRA PRASAD 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9908827417 SIKANDRA PRASAD ()
26 Rajauli Block BH-08-001-015-04356000/1115
(Dhamani Panchayat) 		0508001000NRG24121220230435192 12/12/2023 khushboo kumari 0508001WL046831 khushboo kumari 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9908827418 khushboo kumari ()
SubTotal 9120 9120
27 Rajauli Block BH-08-001-001-04352000/9606
(Lengura Panchayat) 		0508001000NRG24121220230434611 12/12/2023 PUSHPA DEVI 0508001WL046771 PUSHPA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 01/02/2024 9908827449 PUSHPA DEVI ()
28 Rajauli Block BH-08-001-007-04353900/4034
(Farka Bujurg Panchayat) 		0508001000NRG24121220230434109 12/12/2023 gita devi 0508001WL046742 gita devi 00696 PUNB0MBGB06 456 456 Processed 01/02/2024 9908827447 gita devi ()
29 Rajauli Block BH-08-001-007-04353900/4231
(Farka Bujurg Panchayat) 		0508001000NRG24121220230434119 12/12/2023 MUNNI DEVI 0508001WL046742 MUNNI DEVI 00696 PUNB0MBGB06 456 456 Processed 01/02/2024 9908827445 MUNNI DEVI ()
30 Rajauli Block BH-08-001-007-04353900/5566
(Farka Bujurg Panchayat) 		0508001000NRG24121220230434131 12/12/2023 sangita devi 0508001WL046742 sangita devi 00696 PUNB0MBGB06 456 456 Processed 01/02/2024 9908827419 sangita devi ()
31 Rajauli Block BH-08-001-007-04354500/1360
(Farka Bujurg Panchayat) 		0508001000NRG24121220230434160 12/12/2023 ARJUN YADAV 0508001WL046744 ARJUN YADAV 00696 PUNB0MBGB06 456 456 Processed 01/02/2024 9908827448 ARJUN YADAV ()
32 Rajauli Block BH-08-001-007-04354700/2697
(Farka Bujurg Panchayat) 		0508001000NRG24121220230434224 12/12/2023 LALITA DEVI 0508001WL046746 LALITA DEVI 00696 PUNB0MBGB06 456 456 Processed 01/02/2024 9908827446 LALITA DEVI ()
33 Rajauli Block BH-08-001-008-04344500/5986
(Jogiamaran Panchayat) 		0508001000NRG24121220230434726 12/12/2023 KAJAL KUMARI 0508001WL046774 KAJAL KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9908827441 KAJAL KUMARI ()
34 Rajauli Block BH-08-001-008-04344500/6581
(Jogiamaran Panchayat) 		0508001000NRG24121220230434727 12/12/2023 MAMTA KUMARI 0508001WL046774 MAMTA KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9908827420 MAMTA KUMARI ()
35 Rajauli Block BH-08-001-008-04344500/6582
(Jogiamaran Panchayat) 		0508001000NRG24121220230434728 12/12/2023 RAJENDRA YADAV 0508001WL046774 RAJENDRA YADAV 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9908827421 RAJENDRA YADAV ()
36 Rajauli Block BH-08-001-014-04348800/3133
(Chitarkoli Panchayat) 		0508001000NRG24121220230434302 12/12/2023 ANITA DEVI 0508001WL046750 ANITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9908827444 ANITA DEVI ()
37 Rajauli Block BH-08-001-014-04349200/2102
(Chitarkoli Panchayat) 		0508001000NRG24121220230434364 12/12/2023 AMARJEET KUMAR 0508001WL046752 AMARJEET KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9908827442 AMARJEET KUMAR ()
38 Rajauli Block BH-08-001-014-04349300/2186
(Chitarkoli Panchayat) 		0508001000NRG24121220230434350 12/12/2023 SANGITA DEVI 0508001WL046751 SANGITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 01/02/2024 9908827443 SANGITA DEVI ()
SubTotal 18240 18240
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 Rajauli Block BH0508001_121223FTO_727144 State Bank of India SBIN0010774 RAJOULI 47424
2 Rajauli Block BH0508001_121223FTO_727144 UCO Bank UCBA0003033 NAWADA 456
3 Rajauli Block BH0508001_121223FTO_727144 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 456
4 Rajauli Block BH0508001_121223FTO_727144 India Post Payments Bank IPOS0000001 Nawada 9120
5 Rajauli Block BH0508001_121223FTO_727144 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 2280
6 Rajauli Block BH0508001_121223FTO_727144 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 14364
7 Rajauli Block BH0508001_121223FTO_727144 Dakshin Bihar Gramin Bank PUNB0MBGB06 TARGIR 1596

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