Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:08 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_161223FTO_738076
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-02-016-001-02842700/2667
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500703 16/12/2023 INDRJIT KUMAR 0502016WL036695 INDRJIT KUMAR 00048 BKID0005782 3648 3648 Processed 01/02/2024 9908838050 INDRJIT KUMAR ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-001-02842200/7385
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500702 16/12/2023 Nilu Kumari 0502016WL036695 Nilu Kumari 00354 PUNB0140200 3648 3648 Processed 01/02/2024 9908838036 Nilu Kumari ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-001-02842200/5782
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500682 16/12/2023 Krishna Prasad 0502016WL036695 Krishna Prasad 00415 SBIN0016396 3648 3648 Processed 01/02/2024 9908838047 MR KRISHNA PRASAD ()
4 CHANDI BLOCK BH-02-016-001-02842200/5783
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500683 16/12/2023 Navala Devi 0502016WL036695 Navala Devi 00415 SBIN0016396 3648 3648 Processed 01/02/2024 9908838048 MRS NAVALA DEVI ()
5 CHANDI BLOCK BH-02-016-001-02842200/5784
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500684 16/12/2023 Chandan Kumar 0502016WL036695 Chandan Kumar 00415 SBIN0016396 3648 3648 Processed 01/02/2024 9908838049 MR CHANDAN KUMAR ()
SubTotal 10944 10944
6 CHANDI BLOCK BH-02-016-001-02842200/7370
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500688 16/12/2023 Sonu Kumar 0502016WL036695 Sonu Kumar 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9908838035 Sonu Kumar ()
7 CHANDI BLOCK BH-02-016-001-02842200/7374
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500691 16/12/2023 Jitendra Ram 0502016WL036695 Jitendra Ram 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9908838029 Jitendra Ram ()
8 CHANDI BLOCK BH-02-016-001-02842200/7375
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500692 16/12/2023 Anju Devi 0502016WL036695 Anju Devi 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9908838031 Anju Devi ()
9 CHANDI BLOCK BH-02-016-001-02842200/7376
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500693 16/12/2023 Sanju Devi 0502016WL036695 Sanju Devi 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9908838030 Sanju Devi ()
10 CHANDI BLOCK BH-02-016-001-02842200/7377
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500694 16/12/2023 Raj Kishor Ram 0502016WL036695 Raj Kishor Ram 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9908838032 Raj Kishor Ram ()
11 CHANDI BLOCK BH-02-016-001-02842200/7378
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500695 16/12/2023 Puja Kumari 0502016WL036695 Puja Kumari 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9908838033 Puja Kumari ()
12 CHANDI BLOCK BH-02-016-001-02842200/7379
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500696 16/12/2023 Arti Kumari 0502016WL036695 Arti Kumari 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9908838034 Arti Kumari ()
13 CHANDI BLOCK BH-02-016-001-02842200/7384
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500701 16/12/2023 Sanni Kumar 0502016WL036695 Sanni Kumar 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9908838027 Sanni Kumar ()
14 CHANDI BLOCK BH-02-016-001-02842810/7344
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500709 16/12/2023 Sudhanshu Kumar 0502016WL036695 Sudhanshu Kumar 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9908838028 Sudhanshu Kumar ()
SubTotal 32832 32832
15 CHANDI BLOCK BH-02-016-001-02842200/5785
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500685 16/12/2023 Radhika Devi 0502016WL036695 Radhika Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908838043 Radhika Devi ()
16 CHANDI BLOCK BH-02-016-001-02842200/70
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500686 16/12/2023 Arjun ram 0502016WL036695 Arjun ram 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908838044 Arjun ram ()
17 CHANDI BLOCK BH-02-016-001-02842200/7369
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500687 16/12/2023 Kunal Kumar 0502016WL036695 Kunal Kumar 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908838045 Kunal Kumar ()
18 CHANDI BLOCK BH-02-016-001-02842200/7372
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500689 16/12/2023 Marani Devi 0502016WL036695 Marani Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908838042 Marani Devi ()
19 CHANDI BLOCK BH-02-016-001-02842200/7373
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500690 16/12/2023 Yashoda Devi 0502016WL036695 Yashoda Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908838040 Yashoda Devi ()
20 CHANDI BLOCK BH-02-016-001-02842200/7380
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500697 16/12/2023 Neetu Devi 0502016WL036695 Neetu Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908838038 Neetu Devi ()
21 CHANDI BLOCK BH-02-016-001-02842200/7381
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500698 16/12/2023 Gita Devi 0502016WL036695 Gita Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908838039 Gita Devi ()
22 CHANDI BLOCK BH-02-016-001-02842200/7382
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500699 16/12/2023 Sunita Kumari 0502016WL036695 Sunita Kumari 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908838046 Sunita Kumari ()
23 CHANDI BLOCK BH-02-016-001-02842200/7383
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500700 16/12/2023 Rajkumari Devi 0502016WL036695 Rajkumari Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908838037 Rajkumari Devi ()
24 CHANDI BLOCK BH-02-016-001-02842700/604
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500707 16/12/2023 Ramanand Mistri 0502016WL036695 Ramanand Mistri 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908838041 Ramanand Mistri ()
SubTotal 36480 36480
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_161223FTO_738076 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_161223FTO_738076 Punjab National Bank PUNB0140200 CHANDI 3648
3 CHANDI BLOCK BH0502016_161223FTO_738076 State Bank of India SBIN0016396 CHANDI DIST NALANDA 10944
4 CHANDI BLOCK BH0502016_161223FTO_738076 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 32832
5 CHANDI BLOCK BH0502016_161223FTO_738076 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648
6 CHANDI BLOCK BH0502016_161223FTO_738076 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 32832

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