Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:12:18 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_270523APB_FTO_189126
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-02-006-002-02851600/4460
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112201 27/05/2023 birendar prasad 0502006WL006891 birendar prasad 00089 CBIN0284033 3420 3420 Processed 31/05/2023 1976351231 BIRENDRA PRASAD IDBI BANK(607095)
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-002-02851610/3702
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112204 27/05/2023 KARUNA DEVI 0502006WL006891 KARUNA DEVI 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1976351229 KARUNA DEVI W/O- RAJU PRASAD PUNJAB NATIONAL BANK(508568)
3 RAHUI BLOCK BH-02-006-002-02851610/3716
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112212 27/05/2023 KISHOR CHAUDHARI 0502006WL006891 KISHOR CHAUDHARI 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1976351228 KISHOR CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
4 RAHUI BLOCK BH-02-006-002-02851500/345
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112187 27/05/2023 NARENDRA PRASAD 0502006WL006891 NARENDRA PRASAD 00354 PUNB0208400 3420 3420 Processed 31/05/2023 1976351230 NARENDRA PRASAD S/O NARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
5 RAHUI BLOCK BH-02-006-002-02851610/3715
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112211 27/05/2023 PRAVEEN KUMAR 0502006WL006891 PRAVEEN KUMAR 00468 UBIN0576247 3192 3192 Processed 31/05/2023 1976351248 PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
6 RAHUI BLOCK BH-02-006-002-02851610/3722
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112215 27/05/2023 ROHIT KUMAR 0502006WL006891 ROHIT KUMAR 00468 UBIN0576247 3420 3420 Processed 31/05/2023 1976351249 ROHIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 6612 6612
7 RAHUI BLOCK BH-02-006-002-02851500/4463
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112198 27/05/2023 jagdish prasad 0502006WL006891 jagdish prasad 00691 IPOS0000001 3420 3420 Processed 01/06/2023 1976351223 JAGDISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHUI BLOCK BH-02-006-002-02851610/3708
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112206 27/05/2023 SUDHIR PRASAD 0502006WL006891 SUDHIR PRASAD 00691 IPOS0000001 3420 3420 Processed 01/06/2023 1976351227 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHUI BLOCK BH-02-006-002-02851610/3712
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112210 27/05/2023 SIMPI KUMARI 0502006WL006891 SIMPI KUMARI 00691 IPOS0000001 3420 3420 Processed 01/06/2023 1976351225 SIMPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHUI BLOCK BH-02-006-002-02851610/3720
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112213 27/05/2023 VIKASH KUMAR SINGH 0502006WL006891 VIKASH KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 01/06/2023 1976351226 VIKASH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAHUI BLOCK BH-02-006-002-02851610/3721
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112214 27/05/2023 DHARMASHILA DEVI 0502006WL006891 DHARMASHILA DEVI 00691 IPOS0000001 3420 3420 Processed 01/06/2023 1976351224 DHARMASHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
12 RAHUI BLOCK BH-02-006-002-02851500/3361
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112183 27/05/2023 Manjusha devi 0502006WL006891 Manjusha devi 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 1976351233 MANJUSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHUI BLOCK BH-02-006-002-02851500/337
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112184 27/05/2023 SAHDEV PRASAD 0502006WL006891 SAHDEV PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976351237 SAHDEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
14 RAHUI BLOCK BH-02-006-002-02851500/344
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112186 27/05/2023 MINA DEVI 0502006WL006891 MINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976351245 MINA DEVI W/O NARENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
15 RAHUI BLOCK BH-02-006-002-02851500/349
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112188 27/05/2023 ARATI DEVI 0502006WL006891 ARATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976351234 Mrs. ARATI DEVI CENTRAL BANK OF INDIA(607115)
16 RAHUI BLOCK BH-02-006-002-02851500/4128
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112190 27/05/2023 NISHU KUMARI 0502006WL006891 NISHU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976351246 NISHU KUMARI MADYA BIHAR GRAMIN BANK(607136)
17 RAHUI BLOCK BH-02-006-002-02851500/4345
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112191 27/05/2023 MANOJ KUMAR 0502006WL006891 MANOJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976351241 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 RAHUI BLOCK BH-02-006-002-02851500/4346
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112192 27/05/2023 KEDAR PRASAD 0502006WL006891 KEDAR PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976351243 KEDAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
19 RAHUI BLOCK BH-02-006-002-02851500/4347
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112193 27/05/2023 RANI MINA DEVI 0502006WL006891 RANI MINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 1976351235 RANI MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHUI BLOCK BH-02-006-002-02851500/4348
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112194 27/05/2023 HARITHAR PRASAD 0502006WL006891 HARITHAR PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 1976351236 HARIHAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHUI BLOCK BH-02-006-002-02851500/4349
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112195 27/05/2023 UDAY THAKUR 0502006WL006891 UDAY THAKUR 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976351239 UDAY THAKUR MADYA BIHAR GRAMIN BANK(607136)
22 RAHUI BLOCK BH-02-006-002-02851500/4351
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112197 27/05/2023 SANDEEP KUMAE 0502006WL006891 SANDEEP KUMAE 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976351247 SANDEEP KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 RAHUI BLOCK BH-02-006-002-02851500/4464
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112199 27/05/2023 gita devi 0502006WL006891 gita devi 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976351242 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 RAHUI BLOCK BH-02-006-002-02851500/4466
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112200 27/05/2023 rinku kumari 0502006WL006891 rinku kumari 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976351244 RINKU KUMARI W/O VIJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 RAHUI BLOCK BH-02-006-002-02851600/4462
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112203 27/05/2023 manti devi 0502006WL006891 manti devi 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976351238 MANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 RAHUI BLOCK BH-02-006-002-02851610/3703
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112205 27/05/2023 SANDEEP KUMAR 0502006WL006891 SANDEEP KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976351240 SANDEEP KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 51072 51072
27 RAHUI BLOCK BH-02-006-002-02851500/340
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112185 27/05/2023 MAHENDRA PRASAD 0502006WL006891 MAHENDRA PRASAD 00703 AIRP0000001 3420 3420 Processed 01/06/2023 1976351251 MAHENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAHUI BLOCK BH-02-006-002-02851610/3709
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112207 27/05/2023 MANISH BHARGAV 0502006WL006891 MANISH BHARGAV 00703 AIRP0000001 3420 3420 Processed 01/06/2023 1976351255 MANISH BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAHUI BLOCK BH-02-006-002-02851610/3710
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112208 27/05/2023 ANITA DEVI 0502006WL006891 ANITA DEVI 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1976351254 ANITA DEVI W/O PRAMOD CHAUDHARY PUNJAB NATIONAL BANK(508568)
30 RAHUI BLOCK BH-02-006-002-02851610/3711
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112209 27/05/2023 SURAJ KUMAR 0502006WL006891 SURAJ KUMAR 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1976351252 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
31 RAHUI BLOCK BH-02-006-002-02851610/3723
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112216 27/05/2023 CHANCHLA DEVI 0502006WL006891 CHANCHLA DEVI 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1976351250 MISS CHANCHALA DEVI STATE BANK OF INDIA(508548)
32 RAHUI BLOCK BH-02-006-002-02851610/3725
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112217 27/05/2023 PRAMOD CHAUDHARY 0502006WL006891 PRAMOD CHAUDHARY 00703 AIRP0000001 3420 3420 Processed 01/06/2023 1976351253 PRAMOD CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHUI BLOCK BH-02-006-002-02851610/3728
(SUPASANG PANCHAYAT) 		0502006000NRG24260520230112218 27/05/2023 GITA DEVI 0502006WL006891 GITA DEVI 00703 AIRP0000001 3420 3420 Processed 01/06/2023 1976351232 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
Total 112404 112404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHUI BLOCK BH0502006_270523APB_FTO_189126 Central Bank Of India CBIN0284033 KISAN COLLEGE SOHASARAI, NALANDA 3420
2 RAHUI BLOCK BH0502006_270523APB_FTO_189126 Punjab National Bank PUNB0091800 RAHUI 6840
3 RAHUI BLOCK BH0502006_270523APB_FTO_189126 Punjab National Bank PUNB0208400 BHAGAN BIGHA 3420
4 RAHUI BLOCK BH0502006_270523APB_FTO_189126 Union Bank of India UBIN0576247 RAHUI 6612
5 RAHUI BLOCK BH0502006_270523APB_FTO_189126 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 17100
6 RAHUI BLOCK BH0502006_270523APB_FTO_189126 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAULI BAZAR 20292
7 RAHUI BLOCK BH0502006_270523APB_FTO_189126 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 3420
8 RAHUI BLOCK BH0502006_270523APB_FTO_189126 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 27360
9 RAHUI BLOCK BH0502006_270523APB_FTO_189126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23940

Download In Excel