Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:35 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070723APB_FTO_374763
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 CHANDI BLOCK BH-02-016-002-02848010/4044
(HASANI PANCHAYAT) 		0502016000NRG24070720230334953 07/07/2023 Ranjeet kumar 0502016WL017043 Ranjeet kumar 00048 BKID0005782 2508 2508 Processed 30/08/2023 4966466976 RANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
2 CHANDI BLOCK BH-02-016-002-02842900/4086
(HASANI PANCHAYAT) 		0502016000NRG24070720230334934 07/07/2023 Ashok kumar 0502016WL017043 Ashok kumar 00078 CNRB0017566 2508 2508 Processed 30/08/2023 4966466968 ALOK KUMAR CANARA BANK(508532)
SubTotal 2508 2508
3 CHANDI BLOCK BH-02-016-002-02842900/4087
(HASANI PANCHAYAT) 		0502016000NRG24070720230334935 07/07/2023 Babita devi 0502016WL017043 Babita devi 00354 PUNB0140200 2508 2508 Processed 30/08/2023 4966466967 BABITA SINHA W/O BABLU PRASAD SINHA MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-002-02842900/4436
(HASANI PANCHAYAT) 		0502016000NRG24070720230334936 07/07/2023 Ravi ranjan 0502016WL017043 Ravi ranjan 00354 PUNB0140200 2508 2508 Processed 30/08/2023 4966466973 RAVI RANJAN S/O YOGENDRA SAW PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-002-02842900/4441
(HASANI PANCHAYAT) 		0502016000NRG24070720230334938 07/07/2023 Rinku Devi 0502016WL017043 Rinku Devi 00354 PUNB0140200 2508 2508 Processed 30/08/2023 4966466971 RINKU DEVI PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-002-02842900/4445
(HASANI PANCHAYAT) 		0502016000NRG24070720230334940 07/07/2023 Mohan Prasad 0502016WL017043 Mohan Prasad 00354 PUNB0140200 2508 2508 Processed 30/08/2023 4966466969 MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-002-02842900/4451
(HASANI PANCHAYAT) 		0502016000NRG24070720230334941 07/07/2023 Indrajit Kumar 0502016WL017043 Indrajit Kumar 00354 PUNB0140200 2508 2508 Processed 30/08/2023 4966466970 INDRAJIT KUMAR PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-002-02842900/4558
(HASANI PANCHAYAT) 		0502016000NRG24070720230334948 07/07/2023 Satendra Ram 0502016WL017043 Satendra Ram 00354 PUNB0140200 2508 2508 Processed 30/08/2023 4966466975 SATENDRA RAM S/O BECHAN RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15048 15048
9 CHANDI BLOCK BH-02-016-002-02842900/4438
(HASANI PANCHAYAT) 		0502016000NRG24070720230334937 07/07/2023 Vikrant kumar 0502016WL017043 Vikrant kumar 00415 SBIN0017169 2508 2508 Processed 30/08/2023 4966466974 VIKRANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
10 CHANDI BLOCK BH-02-016-002-02842900/4501
(HASANI PANCHAYAT) 		0502016000NRG24070720230334942 07/07/2023 Shivan Kumar 0502016WL017043 Shivan Kumar 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4966466963 SIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDI BLOCK BH-02-016-002-02842900/4505
(HASANI PANCHAYAT) 		0502016000NRG24070720230334943 07/07/2023 Ankit Kumar 0502016WL017043 Ankit Kumar 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4966466964 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDI BLOCK BH-02-016-002-02842900/4508
(HASANI PANCHAYAT) 		0502016000NRG24070720230334944 07/07/2023 Nisha Kumari 0502016WL017043 Nisha Kumari 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4966466965 NISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDI BLOCK BH-02-016-002-02842900/4521
(HASANI PANCHAYAT) 		0502016000NRG24070720230334946 07/07/2023 Rupam Devi 0502016WL017043 Rupam Devi 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4966466962 RUPAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDI BLOCK BH-02-016-002-02842900/4557
(HASANI PANCHAYAT) 		0502016000NRG24070720230334947 07/07/2023 Shubham Kumar 0502016WL017043 Shubham Kumar 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4966466966 SHUBHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
15 CHANDI BLOCK BH-02-016-002-02842900/4442
(HASANI PANCHAYAT) 		0502016000NRG24070720230334939 07/07/2023 Hemraj Kumar 0502016WL017043 Hemraj Kumar 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4966466979 HEMRAJ KUMAR PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-002-02842900/4509
(HASANI PANCHAYAT) 		0502016000NRG24070720230334945 07/07/2023 Piyush Kumar 0502016WL017043 Piyush Kumar 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4966466980 PIYUSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-002-02842900/4559
(HASANI PANCHAYAT) 		0502016000NRG24070720230334949 07/07/2023 Sangita Devi 0502016WL017043 Sangita Devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4966466981 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-002-02842920/2290
(HASANI PANCHAYAT) 		0502016000NRG24070720230334950 07/07/2023 MUNNI DEVI 0502016WL017043 MUNNI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4966466978 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-002-02842920/4447
(HASANI PANCHAYAT) 		0502016000NRG24070720230334951 07/07/2023 Mrityunjay Kumar 0502016WL017043 Mrityunjay Kumar 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4966466972 MRITUNJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHANDI BLOCK BH-02-016-002-02842920/4513
(HASANI PANCHAYAT) 		0502016000NRG24070720230334952 07/07/2023 Rani Kumari 0502016WL017043 Rani Kumari 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4966466977 RANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15048 15048
Total 50160 50160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_070723APB_FTO_374763 Bank of India BKID0005782 BOI, Chandi 2508
2 CHANDI BLOCK BH0502016_070723APB_FTO_374763 Canara Bank CNRB0017566 BIHAR SHARIF II 2508
3 CHANDI BLOCK BH0502016_070723APB_FTO_374763 Punjab National Bank PUNB0140200 CHANDI 15048
4 CHANDI BLOCK BH0502016_070723APB_FTO_374763 State Bank of India SBIN0017169 CHANDI 2508
5 CHANDI BLOCK BH0502016_070723APB_FTO_374763 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 12540
6 CHANDI BLOCK BH0502016_070723APB_FTO_374763 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 2508
7 CHANDI BLOCK BH0502016_070723APB_FTO_374763 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 5016
8 CHANDI BLOCK BH0502016_070723APB_FTO_374763 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 7524

Download In Excel