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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_291023APB_FTO_635468
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-02-016-004-02842000/236
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452463 29/10/2023 balmiki sharma 0502016WL030873 balmiki sharma 00048 BKID0005782 1824 1824 Processed 04/11/2023 7017913764 BALMIKI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDI BLOCK BH-02-016-004-02842000/6030
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452465 29/10/2023 siyaram sharma 0502016WL030873 siyaram sharma 00048 BKID0005782 1824 1824 Processed 04/11/2023 7017913763 SIYARAM SHARMA BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-004-02842011/2427
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452495 29/10/2023 SHISHAULI RAM 0502016WL030880 SHISHAULI RAM 00048 BKID0005782 1824 1824 Processed 04/11/2023 7017913768 SHISHAULI RAM MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-004-02842011/3217
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452476 29/10/2023 PANKAJ KUMAR 0502016WL030875 PANKAJ KUMAR 00048 BKID0005782 1824 1824 Processed 04/11/2023 7017913760 PANKAJ KUMAR PAYTM PAYMENTS BANK LTD(608032)
5 CHANDI BLOCK BH-02-016-004-02842011/3234
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452479 29/10/2023 FULA DEVI 0502016WL030876 FULA DEVI 00048 BKID0005782 1824 1824 Processed 04/11/2023 7017913769 FULA DEVI BANK OF INDIA(508505)
6 CHANDI BLOCK BH-02-016-004-02842011/3521
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452480 29/10/2023 nitesh kumar 0502016WL030876 nitesh kumar 00048 BKID0005782 1824 1824 Processed 04/11/2023 7017913765 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-004-02842011/6152
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452497 29/10/2023 partik kumar 0502016WL030880 partik kumar 00048 BKID0005782 1824 1824 Processed 04/11/2023 7017913770 PRATEEKKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
8 CHANDI BLOCK BH-02-016-004-02842020/6025
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452491 29/10/2023 Sangita kumari 0502016WL030879 Sangita kumari 00048 BKID0005782 1824 1824 Processed 04/11/2023 7017913766 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDI BLOCK BH-02-016-004-02842040/5058
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452488 29/10/2023 Sanjeet Kumar 0502016WL030878 Sanjeet Kumar 00048 BKID0005782 1824 1824 Processed 04/11/2023 7017913767 SANJEET PRASAD BANK OF INDIA(508505)
10 CHANDI BLOCK BH-02-016-004-02842060/1432
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452467 29/10/2023 HARENDRA KUMAR 0502016WL030874 HARENDRA KUMAR 00048 BKID0005782 1824 1824 Processed 04/11/2023 7017913762 HARENDRA KUMAR BANK OF INDIA(508505)
11 CHANDI BLOCK BH-02-016-004-02842060/1872
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452469 29/10/2023 ARJUN PRASAD 0502016WL030874 ARJUN PRASAD 00048 BKID0005782 1824 1824 Processed 04/11/2023 7017913761 ARJUN PRASAD BANK OF INDIA(508505)
12 CHANDI BLOCK BH-02-016-004-02842060/5173
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452470 29/10/2023 Mamta kumari 0502016WL030874 Mamta kumari 00048 BKID0005782 1824 1824 Processed 04/11/2023 7017913771 MAMTA KUMARI D/O VIJAY CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21888 21888
13 CHANDI BLOCK BH-02-016-004-02842000/6029
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452464 29/10/2023 shailesh kumar 0502016WL030873 shailesh kumar 00354 PUNB0140200 1824 1824 Processed 04/11/2023 7017913747 SHAILESH KUMAR PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-004-02842011/2435
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452475 29/10/2023 BABITA DEVI 0502016WL030875 BABITA DEVI 00354 PUNB0140200 1824 1824 Processed 04/11/2023 7017913753 BABITA DEVI PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-004-02842020/6045
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452492 29/10/2023 Sushama devi 0502016WL030879 Sushama devi 00354 PUNB0140200 1824 1824 Processed 04/11/2023 7017913754 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-004-02842020/6106
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452494 29/10/2023 Sunil chauhan 0502016WL030879 Sunil chauhan 00354 PUNB0140200 1824 1824 Processed 04/11/2023 7017913748 SUNIL CHAUHAN BANK OF INDIA(508505)
17 CHANDI BLOCK BH-02-016-004-02842020/6115
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452483 29/10/2023 AVADHESH PASWAN 0502016WL030877 AVADHESH PASWAN 00354 PUNB0140200 1368 1368 Processed 04/11/2023 7017913750 AVADHESH PASWAN PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-004-02842020/6118
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452484 29/10/2023 RAJU PASWAN 0502016WL030877 RAJU PASWAN 00354 PUNB0140200 1368 1368 Rejected 04/11/2023 7017913749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHANDI BLOCK BH-02-016-004-02842020/6122
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452485 29/10/2023 MAUSAM KUMARI 0502016WL030877 MAUSAM KUMARI 00354 PUNB0140200 1368 1368 Processed 04/11/2023 7017913752 MAUSAM KUMARI DO-MISHRI PASWAN PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-004-02842020/6123
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452486 29/10/2023 RAJEEV RANJAN PATEL 0502016WL030877 RAJEEV RANJAN PATEL 00354 PUNB0140200 1368 1368 Processed 04/11/2023 7017913751 RAJIV RANJAN PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
21 CHANDI BLOCK BH-02-016-004-02842011/6142
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452481 29/10/2023 rishikesh ranjan 0502016WL030876 rishikesh ranjan 00415 SBIN0017169 1824 1824 Processed 04/11/2023 7017913755 MR RISHIKESH RANJAN STATE BANK OF INDIA(508548)
22 CHANDI BLOCK BH-02-016-004-02842020/6097
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452493 29/10/2023 Uday chauhan 0502016WL030879 Uday chauhan 00415 SBIN0017169 1824 1824 Processed 04/11/2023 7017913759 UDAYCHAUHAN NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
23 CHANDI BLOCK BH-02-016-004-02842040/5057
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452487 29/10/2023 Uday Kumar 0502016WL030878 Uday Kumar 00415 SBIN0017169 1824 1824 Processed 04/11/2023 7017913756 UDAYKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
24 CHANDI BLOCK BH-02-016-004-02842060/1856
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452468 29/10/2023 lalu kumar 0502016WL030874 lalu kumar 00415 SBIN0017169 1824 1824 Processed 04/11/2023 7017913758 MR LALU KUMAR STATE BANK OF INDIA(508548)
25 CHANDI BLOCK BH-02-016-004-02842060/5192
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452472 29/10/2023 Madhusudan Kumar 0502016WL030874 Madhusudan Kumar 00415 SBIN0017169 1824 1824 Processed 04/11/2023 7017913757 MR MADHUSUDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 9120 9120
26 CHANDI BLOCK BH-02-016-004-02842011/6148
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452499 29/10/2023 ram kumar 0502016WL030881 ram kumar 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017913746 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDI BLOCK BH-02-016-004-02842011/6153
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452498 29/10/2023 sawrt kumar 0502016WL030880 sawrt kumar 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017913742 SWARTH TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDI BLOCK BH-02-016-004-02842011/6154
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452500 29/10/2023 sujit kumar 0502016WL030881 sujit kumar 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017913743 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDI BLOCK BH-02-016-004-02842011/6156
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452501 29/10/2023 subodh kumar 0502016WL030881 subodh kumar 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017913744 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANDI BLOCK BH-02-016-004-02842011/6158
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452477 29/10/2023 Rajeev patel 0502016WL030875 Rajeev patel 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017913745 RAJEEV PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
31 CHANDI BLOCK BH-02-016-004-02842011/3213
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452496 29/10/2023 SEEMA DEVI 0502016WL030880 SEEMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017913773 SEEMA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-004-02842030/6188
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452482 29/10/2023 Satyendra prasad 0502016WL030876 Satyendra prasad 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017913774 SATYENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDI BLOCK BH-02-016-004-02842040/5059
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452489 29/10/2023 Dulari Devi 0502016WL030878 Dulari Devi 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017913775 DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-004-02842040/603
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452490 29/10/2023 kishori prasad 0502016WL030878 kishori prasad 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017913776 KISHORI PRASAD S/O BUIKAN MAHATO MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-004-02842060/5178
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452471 29/10/2023 Sushma Devi 0502016WL030874 Sushma Devi 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017913772 SUSHMA DEVI W/O MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9120 9120
Total 62016 62016

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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_291023APB_FTO_635468 Bank of India BKID0005782 BOI, Chandi 21888
2 CHANDI BLOCK BH0502016_291023APB_FTO_635468 Punjab National Bank PUNB0140200 CHANDI 12768
3 CHANDI BLOCK BH0502016_291023APB_FTO_635468 State Bank of India SBIN0017169 CHANDI 9120
4 CHANDI BLOCK BH0502016_291023APB_FTO_635468 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 9120
5 CHANDI BLOCK BH0502016_291023APB_FTO_635468 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 7296
6 CHANDI BLOCK BH0502016_291023APB_FTO_635468 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 1824

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