Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:16 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_170623APB_FTO_277327
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-02-016-012-02845900/1927
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217677 17/06/2023 BINDESWARI PRASAD 0502016WL012046 BINDESWARI PRASAD 00078 CNRB0004953 3420 3420 Processed 27/06/2023 2803575014 VINDESHWARIPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
2 CHANDI BLOCK BH-02-016-012-02845900/1989
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217678 17/06/2023 RAMJEE PRASAD 0502016WL012046 RAMJEE PRASAD 00078 CNRB0004953 3420 3420 Processed 27/06/2023 2803575015 RAMJEE PRASAD CANARA BANK(508532)
3 CHANDI BLOCK BH-02-016-012-02845900/2743
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217683 17/06/2023 RANJU DEVI 0502016WL012046 RANJU DEVI 00078 CNRB0004953 3420 3420 Processed 27/06/2023 2803575016 RANJU DEVI CANARA BANK(508532)
4 CHANDI BLOCK BH-02-016-012-02845900/2842
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217687 17/06/2023 RENU DEVI 0502016WL012046 RENU DEVI 00078 CNRB0004953 3648 3648 Processed 27/06/2023 2803575023 RENU DEVI CANARA BANK(508532)
5 CHANDI BLOCK BH-02-016-012-02845900/2956
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217696 17/06/2023 ANITA DEVI 0502016WL012046 ANITA DEVI 00078 CNRB0004953 3648 3648 Processed 27/06/2023 2803575024 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-012-02845900/4260
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217724 17/06/2023 SARITA DEVI 0502016WL012046 SARITA DEVI 00078 CNRB0004953 3648 3648 Processed 27/06/2023 2803575034 SARITA DEVI CANARA BANK(508532)
SubTotal 21204 21204
7 CHANDI BLOCK BH-02-016-012-02845900/2952
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217694 17/06/2023 AVANTI DEVI 0502016WL012046 AVANTI DEVI 00354 PUNB0674700 3648 3648 Processed 27/06/2023 2803575025 YABANTI KUMARI D/O NARSINGH CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-012-02845900/3087
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217715 17/06/2023 SANJAY RAM 0502016WL012046 SANJAY RAM 00354 PUNB0674700 3648 3648 Processed 27/06/2023 2803575030 SANJAY RAM SO KRISHNVALLABH PRASAD PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-012-02845900/3094
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217716 17/06/2023 RAVIKANT KUMAR 0502016WL012046 RAVIKANT KUMAR 00354 PUNB0674700 3648 3648 Processed 27/06/2023 2803575031 RAVIKANT KUMAR PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-012-02845900/4259
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217723 17/06/2023 DEVLAL KUMAR 0502016WL012046 DEVLAL KUMAR 00354 PUNB0674700 3648 3648 Processed 27/06/2023 2803575035 DEVLAL KUMAR S/O AJABLAL PD PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
11 CHANDI BLOCK BH-02-016-012-02845900/1356
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217675 17/06/2023 RANJEET RAM 0502016WL012046 RANJEET RAM 00415 SBIN0012594 3420 3420 Processed 27/06/2023 2803575007 MR RANJEET RAM STATE BANK OF INDIA(508548)
12 CHANDI BLOCK BH-02-016-012-02845900/1376
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217676 17/06/2023 BIHARI PRASAD 0502016WL012046 BIHARI PRASAD 00415 SBIN0012594 3420 3420 Processed 27/06/2023 2803575010 BIHARIPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
13 CHANDI BLOCK BH-02-016-012-02845900/2841
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217686 17/06/2023 ASHOK KUMAR 0502016WL012046 ASHOK KUMAR 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2803575005 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
14 CHANDI BLOCK BH-02-016-012-02845900/2892
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217688 17/06/2023 BEAUTY DEVI 0502016WL012046 BEAUTY DEVI 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2803575011 BEAUTY DEVI MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-012-02845900/2894
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217689 17/06/2023 SANJAY PASWAN 0502016WL012046 SANJAY PASWAN 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2803575006 SANJAY PASWAN CANARA BANK(508532)
16 CHANDI BLOCK BH-02-016-012-02845900/2957
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217697 17/06/2023 NARENDRA KUMAR 0502016WL012046 NARENDRA KUMAR 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2803575009 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
17 CHANDI BLOCK BH-02-016-012-02845900/2982
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217702 17/06/2023 RINKI KUMARI 0502016WL012046 RINKI KUMARI 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2803575020 RINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-012-02845900/2991
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217703 17/06/2023 MAHHURA CHOUHAN 0502016WL012046 MAHHURA CHOUHAN 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2803575004 MR MATHURA CHAUHAN STATE BANK OF INDIA(508548)
19 CHANDI BLOCK BH-02-016-012-02845900/2997
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217706 17/06/2023 PUNAM DEVI 0502016WL012046 PUNAM DEVI 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2803575012 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
20 CHANDI BLOCK BH-02-016-012-02845900/3000
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217708 17/06/2023 AADIT KUMAR 0502016WL012046 AADIT KUMAR 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2803575013 AADIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDI BLOCK BH-02-016-012-02845900/3068
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217712 17/06/2023 JAGIYA DEVI 0502016WL012046 JAGIYA DEVI 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2803575008 JAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDI BLOCK BH-02-016-012-02845900/3069
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217713 17/06/2023 Ramjaypal chauhan 0502016WL012046 Ramjaypal chauhan 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2803575022 RAMJAYPAL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDI BLOCK BH-02-016-012-02845900/4041
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217718 17/06/2023 Dinesh Prasad 0502016WL012046 Dinesh Prasad 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2803575003 MR DINESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 46968 46968
24 CHANDI BLOCK BH-02-016-012-02845900/1990
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217679 17/06/2023 SONA DEVI 0502016WL012046 SONA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803575048 SONA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-012-02845900/2022
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217680 17/06/2023 GORELAL KUMAR 0502016WL012046 GORELAL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803575047 GORELAL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDI BLOCK BH-02-016-012-02845900/2741
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217681 17/06/2023 RAMNANDAN CHAUHAN 0502016WL012046 RAMNANDAN CHAUHAN 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803575046 RAMNANDAN CHAUHAN S/O CHANESAR CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-012-02845900/2742
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217682 17/06/2023 PARAMANAND DEVI 0502016WL012046 PARAMANAND DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803575045 PARAMANAND RAM MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-012-02845900/2748
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217684 17/06/2023 RAMSAKHI DEVI 0502016WL012046 RAMSAKHI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2803575036 RAMSAKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-012-02845900/2940
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217690 17/06/2023 REKHA DEVI 0502016WL012046 REKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575041 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-012-02845900/2942
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217691 17/06/2023 SHASHIKANT CHAUHAN 0502016WL012046 SHASHIKANT CHAUHAN 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575018 SHASHIKANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-012-02845900/2945
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217692 17/06/2023 CHOTE KUMAR 0502016WL012046 CHOTE KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575026 CHHOTE KUMAR MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-012-02845900/2946
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217693 17/06/2023 RAVINDRA RAM 0502016WL012046 RAVINDRA RAM 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575049 RAVINDRA RAM MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-012-02845900/2955
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217695 17/06/2023 SAURAV GANGULI 0502016WL012046 SAURAV GANGULI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575027 SAURAV GANGULY MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-012-02845900/2969
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217698 17/06/2023 ROHIT KUMAR 0502016WL012046 ROHIT KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575042 ROHIT KUMAR S/O-MURARI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-012-02845900/2972
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217699 17/06/2023 JULI DEVI 0502016WL012046 JULI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575021 JULI DEVI W/O-DEEPAK KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-012-02845900/2973
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217700 17/06/2023 DIPAK KUMAR 0502016WL012046 DIPAK KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575037 DIPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-012-02845900/2981
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217701 17/06/2023 PINKI KUMARI 0502016WL012046 PINKI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575043 PINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-012-02845900/2994
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217704 17/06/2023 SANJAY PRASAD 0502016WL012046 SANJAY PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575052 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
39 CHANDI BLOCK BH-02-016-012-02845900/2996
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217705 17/06/2023 BIJATA DEVI 0502016WL012046 BIJATA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575019 BIJATA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-012-02845900/2998
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217707 17/06/2023 REKHA DEVI 0502016WL012046 REKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575028 MR SANJAY RAM STATE BANK OF INDIA(508548)
41 CHANDI BLOCK BH-02-016-012-02845900/3001
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217709 17/06/2023 RUBI DEVI 0502016WL012046 RUBI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575040 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
42 CHANDI BLOCK BH-02-016-012-02845900/3003
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217710 17/06/2023 URMILA DEVI 0502016WL012046 URMILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575038 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANDI BLOCK BH-02-016-012-02845900/3006
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217711 17/06/2023 SUNNY KUMAR 0502016WL012046 SUNNY KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575044 SUNNY KUMAR CANARA BANK(508532)
44 CHANDI BLOCK BH-02-016-012-02845900/3078
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217714 17/06/2023 CHAMELI DEVI 0502016WL012046 CHAMELI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575029 CHAMELI DEVI MADYA BIHAR GRAMIN BANK(607136)
45 CHANDI BLOCK BH-02-016-012-02845900/4039
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217717 17/06/2023 Sanju devi 0502016WL012046 Sanju devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575033 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
46 CHANDI BLOCK BH-02-016-012-02845900/4053
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217719 17/06/2023 Ramlagan Kumar 0502016WL012046 Ramlagan Kumar 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575039 RAMLAGANKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
47 CHANDI BLOCK BH-02-016-012-02845900/4055
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217720 17/06/2023 Chitralekha Kumari 0502016WL012046 Chitralekha Kumari 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575051 Mrs. CHITRAREKHA KUMARI CENTRAL BANK OF INDIA(607115)
48 CHANDI BLOCK BH-02-016-012-02845900/4199
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217722 17/06/2023 RAJESH PASWAN 0502016WL012046 RAJESH PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575050 RAJESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
49 CHANDI BLOCK BH-02-016-012-02845900/4399
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217725 17/06/2023 Gudiya devi 0502016WL012046 Gudiya devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575032 GURIYA DEVI W/O RUDAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
50 CHANDI BLOCK BH-02-016-012-02845900/4429
(ARAUT PANCHAYAT) 		0502016000NRG24160620230217726 17/06/2023 Lali devi 0502016WL012046 Lali devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2803575017 LALI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 97356 97356
Total 180120 180120

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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_170623APB_FTO_277327 Canara Bank CNRB0004953 HARNAUT 21204
2 CHANDI BLOCK BH0502016_170623APB_FTO_277327 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 14592
3 CHANDI BLOCK BH0502016_170623APB_FTO_277327 State Bank of India SBIN0012594 HARNAUT 46968
4 CHANDI BLOCK BH0502016_170623APB_FTO_277327 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIHARSHARIF (DBGB) 3648
5 CHANDI BLOCK BH0502016_170623APB_FTO_277327 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 10260
6 CHANDI BLOCK BH0502016_170623APB_FTO_277327 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3648
7 CHANDI BLOCK BH0502016_170623APB_FTO_277327 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 10944
8 CHANDI BLOCK BH0502016_170623APB_FTO_277327 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 50844
9 CHANDI BLOCK BH0502016_170623APB_FTO_277327 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 3648
10 CHANDI BLOCK BH0502016_170623APB_FTO_277327 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 14364

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