Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:39 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_130723APB_FTO_412634
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-02-016-013-02846410/1773
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353925 13/07/2023 TIJIYA DEVI 0502016WL017897 TIJIYA DEVI 00048 BKID0004861 3648 3648 Processed 02/09/2023 5083650839 TIJIYA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-013-02846200/4125
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353910 13/07/2023 Subodh Chauhan 0502016WL017897 Subodh Chauhan 00354 PUNB0674700 3648 3648 Processed 02/09/2023 5083650840 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-013-02846200/4138
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353914 13/07/2023 Kanchan Devi 0502016WL017897 Kanchan Devi 00354 PUNB0674700 3648 3648 Processed 02/09/2023 5083650836 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
4 CHANDI BLOCK BH-02-016-013-02846410/1774
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353926 13/07/2023 RINKU DEVI 0502016WL017897 RINKU DEVI 00415 SBIN0006022 3648 3648 Processed 02/09/2023 5083650838 MRS RINKU DEVI STATE BANK OF INDIA(508548)
5 CHANDI BLOCK BH-02-016-013-02846410/1777
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353927 13/07/2023 INDU DEVI 0502016WL017897 INDU DEVI 00415 SBIN0006022 3648 3648 Processed 02/09/2023 5083650870 INDU DEVI W/O- KAILU PASWAN MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-013-02846410/1800
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353928 13/07/2023 YOGENDRA PASWAN 0502016WL017897 YOGENDRA PASWAN 00415 SBIN0006022 3648 3648 Processed 02/09/2023 5083650837 MR YOGENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
7 CHANDI BLOCK BH-02-016-013-02846200/3724
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353900 13/07/2023 Suresh chaudhri 0502016WL017897 Suresh chaudhri 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650851 SURESH CHAUDHARI S/O CHANDRA CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-013-02846200/3767
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353901 13/07/2023 Sunaina devi 0502016WL017897 Sunaina devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650842 SUNAINA DEVI W/O BALMIKI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-013-02846200/3794
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353902 13/07/2023 Kiran devi 0502016WL017897 Kiran devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650863 MS KIRAN DEVI STATE BANK OF INDIA(508548)
10 CHANDI BLOCK BH-02-016-013-02846200/3797
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353903 13/07/2023 Savita devi 0502016WL017897 Savita devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650850 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-013-02846200/3799
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353904 13/07/2023 Sudama devi 0502016WL017897 Sudama devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650859 SUDAMA DEVI W/O ARJUN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-013-02846200/3803
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353905 13/07/2023 Savitri devi 0502016WL017897 Savitri devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650864 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-013-02846200/4118
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353906 13/07/2023 Dharmshila devi 0502016WL017897 Dharmshila devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650858 DHARAMSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-013-02846200/4119
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353907 13/07/2023 Maula devi 0502016WL017897 Maula devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650846 MAULA DEVI W/O DAMODAR CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-013-02846200/4123
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353908 13/07/2023 MANJU DEVI 0502016WL017897 MANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650867 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-013-02846200/4130
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353911 13/07/2023 KANTI DEVI 0502016WL017897 KANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650865 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-013-02846200/4131
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353912 13/07/2023 Kumari Devi 0502016WL017897 Kumari Devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650854 KUMARI DEVI W O MUNSHI CHAWHAN MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-013-02846200/4137
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353913 13/07/2023 Jitendra Kumar sharma 0502016WL017897 Jitendra Kumar sharma 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650857 JITENDRA KUMAR SHARMA S/O DUKHI THAKUR MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-013-02846200/4156
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353915 13/07/2023 VINOD KUMAR 0502016WL017897 VINOD KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650862 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDI BLOCK BH-02-016-013-02846200/4182
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353916 13/07/2023 Dharmendra Ravidas 0502016WL017897 Dharmendra Ravidas 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650843 DHARMENDRA RAVIDAS S/O VEDMAL RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-013-02846200/4183
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353917 13/07/2023 Tushi Devi 0502016WL017897 Tushi Devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650868 TUSHI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-013-02846200/4194
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353918 13/07/2023 Sunaina Devi 0502016WL017897 Sunaina Devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650845 SUNAINA DEVI W/O SIDHESHWAR CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-013-02846200/4300
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353919 13/07/2023 ARUN MAHTO 0502016WL017897 ARUN MAHTO 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650866 ARUN MAHTO MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-013-02846200/4301
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353920 13/07/2023 DHARMARAJ KUMAR 0502016WL017897 DHARMARAJ KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650853 DHARMARAJ KUMAR S/O MUNDRIKA SINGH MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-013-02846200/535
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353921 13/07/2023 RAMCHANDRA MAHTO 0502016WL017897 RAMCHANDRA MAHTO 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650860 RAMCHANDRA MAHTO S/O SIYA MAHTO MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-013-02846210/4211
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353922 13/07/2023 Akash Kumar 0502016WL017897 Akash Kumar 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650855 AKASH KUMAR SO RAMSARAN CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-013-02846210/4215
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353923 13/07/2023 Tuntun Singh 0502016WL017897 Tuntun Singh 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650856 TUNTUN SINGH S/O MANIK CHAND MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-013-02846400/3012
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353924 13/07/2023 Ravinde thakur 0502016WL017897 Ravinde thakur 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650848 RAVINDRA THAKUR S/O SOHRAY THAKUR MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-013-02846410/1865
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353929 13/07/2023 URWILA DEVI 0502016WL017897 URWILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650844 URWILA DEVI W/O BANARAS PASWAN MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-013-02846410/1881
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353930 13/07/2023 SAVITA DEVI 0502016WL017897 SAVITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650841 SAVITA DEVI W/O RAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-013-02846410/1951
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353931 13/07/2023 CHHOTELAL PASWAN 0502016WL017897 CHHOTELAL PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650847 CHHOTELAL PASWAN S/O- SHARAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-013-02846410/222
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353932 13/07/2023 VIRESH PASWAN 0502016WL017897 VIRESH PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650852 VIRESH PASWAN S/O- VISHESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-013-02846410/3540
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353933 13/07/2023 Naval singh 0502016WL017897 Naval singh 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650871 NAWAL SINGH S/O MUNILALL SINGH MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-013-02846410/4091
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353934 13/07/2023 Beauty kumari 0502016WL017897 Beauty kumari 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650869 BEAUTY KUMARI D/O YOGENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-013-02846410/807
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353935 13/07/2023 SURESH PASWAN 0502016WL017897 SURESH PASWAN 00696 PUNB0MBGB06 912 912 Processed 02/09/2023 5083650849 SURESH PASWAN S/O RAMCHARAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-013-02846420/2555
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353936 13/07/2023 Sanju Devi 0502016WL017897 Sanju Devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083650861 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 106704 106704
Total 128592 128592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_130723APB_FTO_412634 Bank of India BKID0004861 BIHAR SHARIF 3648
2 CHANDI BLOCK BH0502016_130723APB_FTO_412634 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 7296
3 CHANDI BLOCK BH0502016_130723APB_FTO_412634 State Bank of India SBIN0006022 PARWALPUR 10944
4 CHANDI BLOCK BH0502016_130723APB_FTO_412634 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 7296
5 CHANDI BLOCK BH0502016_130723APB_FTO_412634 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARNAUT 3648
6 CHANDI BLOCK BH0502016_130723APB_FTO_412634 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 51984
7 CHANDI BLOCK BH0502016_130723APB_FTO_412634 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 3648
8 CHANDI BLOCK BH0502016_130723APB_FTO_412634 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 40128

Download In Excel