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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:07 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423APB_FTO_5394
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-02-016-007-02844000/2608
(TULSI PANCHAYAT) 		0502016000NRG23310320230718099 01/04/2023 jhalo Devi 0502016WL090582 jhalo Devi 00045 BARB0BIHARS 1890 1890 Processed 04/05/2023 1203843414 Jhalo Devi BANK OF BARODA(606985)
SubTotal 1890 1890
2 CHANDI BLOCK BH-02-016-007-02844000/5247
(TULSI PANCHAYAT) 		0502016000NRG23310320230718103 01/04/2023 sumitra devi 0502016WL090582 sumitra devi 00048 BKID0005782 1680 1680 Processed 04/05/2023 1203843440 SUMITRA DEVI BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-007-02844000/5374
(TULSI PANCHAYAT) 		0502016000NRG23310320230718107 01/04/2023 Vikash kumar 0502016WL090582 Vikash kumar 00048 BKID0005782 1890 1890 Processed 04/05/2023 1203843441 VIKASH KUMAR BANK OF INDIA(508505)
SubTotal 3570 3570
4 CHANDI BLOCK BH-02-016-007-02843300/5421
(TULSI PANCHAYAT) 		0502016000NRG23310320230718093 01/04/2023 Uttam kumar 0502016WL090582 Uttam kumar 00354 PUNB0140200 1890 1890 Processed 04/05/2023 1203843409 UTTAM KUMAR SO UMESH SAW PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-007-02843300/5427
(TULSI PANCHAYAT) 		0502016000NRG23310320230718095 01/04/2023 Gyanti devi 0502016WL090582 Gyanti devi 00354 PUNB0140200 1890 1890 Processed 04/05/2023 1203843427 GYANTI DEVI WO RUDAL BIND PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-007-02843300/5430
(TULSI PANCHAYAT) 		0502016000NRG23310320230718096 01/04/2023 Laxmi kumari 0502016WL090582 Laxmi kumari 00354 PUNB0140200 1890 1890 Processed 05/05/2023 1203843424 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
7 CHANDI BLOCK BH-02-016-007-02844000/5380
(TULSI PANCHAYAT) 		0502016000NRG23310320230718111 01/04/2023 Arti kumari 0502016WL090582 Arti kumari 00354 PUNB0140200 1680 1680 Processed 04/05/2023 1203843434 ARTI KUMARI DO BRIJANANDAN YADAV PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-007-02844000/5382
(TULSI PANCHAYAT) 		0502016000NRG23310320230718112 01/04/2023 Haro devi 0502016WL090582 Haro devi 00354 PUNB0140200 1680 1680 Processed 04/05/2023 1203843428 HARO DEVI DO BASUDEV YADAV PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-007-02844000/5391
(TULSI PANCHAYAT) 		0502016000NRG23310320230718114 01/04/2023 Punam devi 0502016WL090582 Punam devi 00354 PUNB0140200 1680 1680 Processed 04/05/2023 1203843422 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-007-02844000/5404
(TULSI PANCHAYAT) 		0502016000NRG23310320230718116 01/04/2023 Dulapati devi 0502016WL090582 Dulapati devi 00354 PUNB0140200 1890 1890 Processed 04/05/2023 1203843421 DULAPATI DEVI PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-007-02844000/5415
(TULSI PANCHAYAT) 		0502016000NRG23310320230718117 01/04/2023 Pinku devi 0502016WL090582 Pinku devi 00354 PUNB0140200 1890 1890 Processed 04/05/2023 1203843438 PINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDI BLOCK BH-02-016-007-02844000/5419
(TULSI PANCHAYAT) 		0502016000NRG23310320230718118 01/04/2023 Phulkumari devi 0502016WL090582 Phulkumari devi 00354 PUNB0140200 1680 1680 Processed 04/05/2023 1203843436 FULKUMARI DEVI W/O YADUNANDAN PASWAN PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-007-02847800/5229
(TULSI PANCHAYAT) 		0502016000NRG23310320230718119 01/04/2023 Maksudan jamadar 0502016WL090582 Maksudan jamadar 00354 PUNB0140200 1680 1680 Processed 04/05/2023 1203843431 MAKSUDAN JAMADAR S/O KALI JAMADAR PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-007-02847800/5428
(TULSI PANCHAYAT) 		0502016000NRG23310320230718120 01/04/2023 Naresh ravidas 0502016WL090582 Naresh ravidas 00354 PUNB0140200 1890 1890 Processed 04/05/2023 1203843413 NARESH RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
15 CHANDI BLOCK BH-02-016-007-02843300/2282
(TULSI PANCHAYAT) 		0502016000NRG23310320230718084 01/04/2023 PRIYANKA DEVI 0502016WL090582 PRIYANKA DEVI 00354 PUNB0208500 1890 1890 Processed 04/05/2023 1203843411 PRIYANKA DEVI W/O VEERU KUMAR PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-007-02843300/5260
(TULSI PANCHAYAT) 		0502016000NRG23310320230718085 01/04/2023 ayodhya kumar 0502016WL090582 ayodhya kumar 00354 PUNB0208500 1890 1890 Processed 04/05/2023 1203843429 AYODHYA KUMAR PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-007-02843300/5262
(TULSI PANCHAYAT) 		0502016000NRG23310320230718086 01/04/2023 kishori jamadar 0502016WL090582 kishori jamadar 00354 PUNB0208500 1890 1890 Processed 04/05/2023 1203843425 KISHORI JAMADAR SO BHUBNESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-007-02843300/5264
(TULSI PANCHAYAT) 		0502016000NRG23310320230718087 01/04/2023 Vislok kumar 0502016WL090582 Vislok kumar 00354 PUNB0208500 1890 1890 Processed 04/05/2023 1203843416 VISLOK KUMAR PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-007-02843300/5276
(TULSI PANCHAYAT) 		0502016000NRG23310320230718089 01/04/2023 parwati devi 0502016WL090582 parwati devi 00354 PUNB0208500 1680 1680 Processed 04/05/2023 1203843430 PARWATI DEVI WO MANJU JAMADAR PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-007-02843300/5278
(TULSI PANCHAYAT) 		0502016000NRG23310320230718090 01/04/2023 Raushan kumar 0502016WL090582 Raushan kumar 00354 PUNB0208500 1680 1680 Processed 04/05/2023 1203843412 RAUSHAN KUMAR SO UPENDRA JAMADAR PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-007-02843300/5281
(TULSI PANCHAYAT) 		0502016000NRG23310320230718092 01/04/2023 rekha devi 0502016WL090582 rekha devi 00354 PUNB0208500 1680 1680 Processed 04/05/2023 1203843410 REKHA DEVI W/O RAKESH RAJAK PUNJAB NATIONAL BANK(508568)
22 CHANDI BLOCK BH-02-016-007-02844000/5240
(TULSI PANCHAYAT) 		0502016000NRG23310320230718101 01/04/2023 parwati devi 0502016WL090582 parwati devi 00354 PUNB0208500 1890 1890 Processed 04/05/2023 1203843420 PARWATI DEVI WO-NIRANJAN YADAV PUNJAB NATIONAL BANK(508568)
23 CHANDI BLOCK BH-02-016-007-02844000/5242
(TULSI PANCHAYAT) 		0502016000NRG23310320230718102 01/04/2023 sulekha devi 0502016WL090582 sulekha devi 00354 PUNB0208500 1890 1890 Processed 04/05/2023 1203843426 SULEKHA DEVI WO SUNIL YADAV PUNJAB NATIONAL BANK(508568)
24 CHANDI BLOCK BH-02-016-007-02844000/5248
(TULSI PANCHAYAT) 		0502016000NRG23310320230718104 01/04/2023 binda devi 0502016WL090582 binda devi 00354 PUNB0208500 1680 1680 Processed 04/05/2023 1203843435 BINDA DEVI PUNJAB NATIONAL BANK(508568)
25 CHANDI BLOCK BH-02-016-007-02844000/5254
(TULSI PANCHAYAT) 		0502016000NRG23310320230718105 01/04/2023 Vandana devi 0502016WL090582 Vandana devi 00354 PUNB0208500 1680 1680 Processed 04/05/2023 1203843423 VANDANA DEVI WO DHARMENDRA ROUT PUNJAB NATIONAL BANK(508568)
26 CHANDI BLOCK BH-02-016-007-02844000/5371
(TULSI PANCHAYAT) 		0502016000NRG23310320230718106 01/04/2023 Sangita devi 0502016WL090582 Sangita devi 00354 PUNB0208500 1890 1890 Processed 04/05/2023 1203843432 SANGITA DEVI W/O ABHIJIT KUMAR PUNJAB NATIONAL BANK(508568)
27 CHANDI BLOCK BH-02-016-007-02844000/5375
(TULSI PANCHAYAT) 		0502016000NRG23310320230718108 01/04/2023 Sunita devi 0502016WL090582 Sunita devi 00354 PUNB0208500 1890 1890 Processed 04/05/2023 1203843437 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
28 CHANDI BLOCK BH-02-016-007-02844000/5376
(TULSI PANCHAYAT) 		0502016000NRG23310320230718109 01/04/2023 Abhishek kumar 0502016WL090582 Abhishek kumar 00354 PUNB0208500 1890 1890 Processed 04/05/2023 1203843433 ABHISEK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 25410 25410
29 CHANDI BLOCK BH-02-016-007-02844000/2439
(TULSI PANCHAYAT) 		0502016000NRG23310320230718097 01/04/2023 SHELUN YADAV 0502016WL090582 SHELUN YADAV 00415 SBIN0017169 1890 1890 Processed 04/05/2023 1203843415 MR SHELUN YADAV STATE BANK OF INDIA(508548)
30 CHANDI BLOCK BH-02-016-007-02844000/5397
(TULSI PANCHAYAT) 		0502016000NRG23310320230718115 01/04/2023 Nitish kumar 0502016WL090582 Nitish kumar 00415 SBIN0017169 1890 1890 Processed 04/05/2023 1203843439 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
31 CHANDI BLOCK BH-02-016-007-02843300/5271
(TULSI PANCHAYAT) 		0502016000NRG23310320230718088 01/04/2023 ram pravesh saw 0502016WL090582 ram pravesh saw 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1203843419 RAM PRAVESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANDI BLOCK BH-02-016-007-02843300/5280
(TULSI PANCHAYAT) 		0502016000NRG23310320230718091 01/04/2023 shreemati kumari 0502016WL090582 shreemati kumari 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1203843418 SHREEMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
33 CHANDI BLOCK BH-02-016-007-02843300/5425
(TULSI PANCHAYAT) 		0502016000NRG23310320230718094 01/04/2023 Sunita devi 0502016WL090582 Sunita devi 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203843442 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
34 CHANDI BLOCK BH-02-016-007-02844000/2606
(TULSI PANCHAYAT) 		0502016000NRG23310320230718098 01/04/2023 Robi yadav 0502016WL090582 Robi yadav 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203843417 ROBI YADAV MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-007-02844000/5379
(TULSI PANCHAYAT) 		0502016000NRG23310320230718110 01/04/2023 Rubi devi 0502016WL090582 Rubi devi 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203843407 RUBI KUMARI MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-007-02844000/5385
(TULSI PANCHAYAT) 		0502016000NRG23310320230718113 01/04/2023 Manju devi 0502016WL090582 Manju devi 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203843408 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7560 7560
Total 65520 65520

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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_010423APB_FTO_5394 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 1890
2 CHANDI BLOCK BH0502016_010423APB_FTO_5394 Bank of India BKID0005782 BOI, Chandi 3570
3 CHANDI BLOCK BH0502016_010423APB_FTO_5394 Punjab National Bank PUNB0140200 CHANDI 19740
4 CHANDI BLOCK BH0502016_010423APB_FTO_5394 Punjab National Bank PUNB0208500 TULSIGARH 25410
5 CHANDI BLOCK BH0502016_010423APB_FTO_5394 State Bank of India SBIN0017169 CHANDI 3780
6 CHANDI BLOCK BH0502016_010423APB_FTO_5394 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3570
7 CHANDI BLOCK BH0502016_010423APB_FTO_5394 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3780
8 CHANDI BLOCK BH0502016_010423APB_FTO_5394 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3780

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