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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:40 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_290523APB_FTO_198645
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-02-016-001-02842100/5474
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123511 29/05/2023 PUJA DEVI 0502016WL007483 PUJA DEVI 00354 PUNB0140200 2280 2280 Processed 01/06/2023 2017972713 PUJA DEVI W-O MITHILSH KUMAR PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-001-02842100/6077
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123505 29/05/2023 KUSUM DEVI 0502016WL007482 KUSUM DEVI 00354 PUNB0140200 3648 3648 Processed 01/06/2023 2017972712 KUSUM DEVI BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-001-02842200/5422
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123512 29/05/2023 Sangita kumari 0502016WL007483 Sangita kumari 00354 PUNB0140200 3648 3648 Processed 01/06/2023 2017972711 SHANTI DEVI W/O- AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
4 CHANDI BLOCK BH-02-016-001-02842600/6096
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123507 29/05/2023 Nagina jamadar 0502016WL007482 Nagina jamadar 00415 SBIN0017169 1368 1368 Processed 01/06/2023 2017972714 MR NAGINA JAMADAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 CHANDI BLOCK BH-02-016-001-02842200/2727
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123500 29/05/2023 Munni devi 0502016WL007481 Munni devi 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2017972735 MUNNI DEVI,W/O-VALESHVAR JAMADAR MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-001-02842400/5438
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123513 29/05/2023 Vechni devi 0502016WL007483 Vechni devi 00696 PUNB0MBGB06 684 684 Processed 01/06/2023 2017972736 VECHANI DEVI,W/O-JANAKU MISTRI MADYA BIHAR GRAMIN BANK(607136)
7 CHANDI BLOCK BH-02-016-001-02842400/5449
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123517 29/05/2023 Pinku devi 0502016WL007484 Pinku devi 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2017972726 PINKU DEVI W/OJAYPRAKASH PASWAN MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-001-02842400/7010
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123518 29/05/2023 DAIJI DEVI 0502016WL007484 DAIJI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2017972716 DAIJI DEVI,W/O-RAKESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-001-02842500/3186
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123501 29/05/2023 Sayam prasad 0502016WL007481 Sayam prasad 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2017972715 SHYAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANDI BLOCK BH-02-016-001-02842500/5757
(MAHKAR PANCHAYAT) 		0502016000NRG24290520230125185 29/05/2023 Kanchan devi 0502016WL007583 Kanchan devi 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2017972732 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-001-02842800/5359
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123508 29/05/2023 Nilu devi 0502016WL007482 Nilu devi 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2017972730 NILU DEVI MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-001-02842800/5363
(MAHKAR PANCHAYAT) 		0502016000NRG24290520230125186 29/05/2023 Rijwana Khatoon 0502016WL007583 Rijwana Khatoon 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2017972718 RIJWANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-001-02842800/5368
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123502 29/05/2023 SAKUNTALA DEVI 0502016WL007481 SAKUNTALA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 01/06/2023 2017972729 SHAKUNTALA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-001-02842800/5369
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123509 29/05/2023 Ramta devi 0502016WL007482 Ramta devi 00696 PUNB0MBGB06 1140 1140 Processed 01/06/2023 2017972717 MRS RAMTI DEVI STATE BANK OF INDIA(508548)
15 CHANDI BLOCK BH-02-016-001-02842800/5392
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123503 29/05/2023 Rupa kumari 0502016WL007481 Rupa kumari 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2017972734 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
16 CHANDI BLOCK BH-02-016-001-02842800/5417
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123519 29/05/2023 Usha devi 0502016WL007484 Usha devi 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2017972733 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-001-02842800/5807
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123514 29/05/2023 Runi devi 0502016WL007483 Runi devi 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2017972721 RUBI INDIAN BANK(607105)
18 CHANDI BLOCK BH-02-016-001-02842800/5812
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123515 29/05/2023 Sudha devi 0502016WL007483 Sudha devi 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2017972725 SUDHA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-001-02842800/5829
(MAHKAR PANCHAYAT) 		0502016000NRG24290520230125189 29/05/2023 Kala devi 0502016WL007584 Kala devi 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2017972727 KALA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-001-02842800/5831
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123504 29/05/2023 Lachho devi 0502016WL007481 Lachho devi 00696 PUNB0MBGB06 1140 1140 Processed 01/06/2023 2017972728 LACHHO DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-001-02842800/5832
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123520 29/05/2023 Sulekha devi 0502016WL007484 Sulekha devi 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2017972722 SULEKHA DEVI WO RAJESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-001-02842800/5850
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123510 29/05/2023 Babita devi 0502016WL007482 Babita devi 00696 PUNB0MBGB06 1596 1596 Processed 01/06/2023 2017972719 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-001-02842800/6027
(MAHKAR PANCHAYAT) 		0502016000NRG24290520230125187 29/05/2023 Mohammad sonu 0502016WL007583 Mohammad sonu 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2017972723 MD SONU MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-001-02842800/6036
(MAHKAR PANCHAYAT) 		0502016000NRG24290520230125190 29/05/2023 Nibha devi 0502016WL007584 Nibha devi 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2017972724 NIBHA DEVI PUNJAB NATIONAL BANK(508568)
25 CHANDI BLOCK BH-02-016-001-02842830/5346
(MAHKAR PANCHAYAT) 		0502016000NRG24280520230123516 29/05/2023 Minta devi 0502016WL007483 Minta devi 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2017972720 MINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-001-02842840/1737
(MAHKAR PANCHAYAT) 		0502016000NRG24290520230125188 29/05/2023 CHINTA DEVI 0502016WL007583 CHINTA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2017972731 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 54948 54948
Total 65892 65892

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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_290523APB_FTO_198645 Punjab National Bank PUNB0140200 CHANDI 9576
2 CHANDI BLOCK BH0502016_290523APB_FTO_198645 State Bank of India SBIN0017169 CHANDI 1368
3 CHANDI BLOCK BH0502016_290523APB_FTO_198645 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 26220
4 CHANDI BLOCK BH0502016_290523APB_FTO_198645 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 28728

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