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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:52 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_161223APB_FTO_738149
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-02-016-002-02842910/4305
(HASANI PANCHAYAT) 		0502016000NRG24151220230501044 16/12/2023 Pintu Kumar 0502016WL036721 Pintu Kumar 00048 BKID0005782 1140 1140 Processed 01/02/2024 9907307639 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
2 CHANDI BLOCK BH-02-016-002-02842900/2030
(HASANI PANCHAYAT) 		0502016000NRG24151220230501040 16/12/2023 AMAN RAJ 0502016WL036721 AMAN RAJ 00354 PUNB0140200 1140 1140 Processed 01/02/2024 9907307633 AMAN RAJ S/O RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-002-02842910/4307
(HASANI PANCHAYAT) 		0502016000NRG24151220230501046 16/12/2023 Bipin Kumar 0502016WL036721 Bipin Kumar 00354 PUNB0140200 1140 1140 Processed 01/02/2024 9907307634 VIPIN KUMAR PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-002-02842910/4434
(HASANI PANCHAYAT) 		0502016000NRG24151220230501050 16/12/2023 Umapati devi 0502016WL036721 Umapati devi 00354 PUNB0140200 912 912 Processed 01/02/2024 9907307635 UMAPATI DEVI PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-002-02842910/4456
(HASANI PANCHAYAT) 		0502016000NRG24151220230501052 16/12/2023 Shivati devi 0502016WL036721 Shivati devi 00354 PUNB0140200 912 912 Processed 01/02/2024 9907307636 SHIVRATI DEVI PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-002-02842910/4460
(HASANI PANCHAYAT) 		0502016000NRG24151220230501055 16/12/2023 Moli devi 0502016WL036721 Moli devi 00354 PUNB0140200 912 912 Processed 01/02/2024 9907307638 MOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDI BLOCK BH-02-016-002-02842910/4576
(HASANI PANCHAYAT) 		0502016000NRG24151220230501063 16/12/2023 Babita devi 0502016WL036721 Babita devi 00354 PUNB0140200 1140 1140 Processed 01/02/2024 9907307637 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
8 CHANDI BLOCK BH-02-016-002-02842910/4306
(HASANI PANCHAYAT) 		0502016000NRG24151220230501045 16/12/2023 Kiran Devi 0502016WL036721 Kiran Devi 00691 IPOS0000001 1140 1140 Processed 01/02/2024 9907307631 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDI BLOCK BH-02-016-002-02842910/4483
(HASANI PANCHAYAT) 		0502016000NRG24151220230501057 16/12/2023 Lalita devi 0502016WL036721 Lalita devi 00691 IPOS0000001 912 912 Processed 01/02/2024 9907307630 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANDI BLOCK BH-02-016-002-02842910/4484
(HASANI PANCHAYAT) 		0502016000NRG24151220230501058 16/12/2023 Saina Chauhan 0502016WL036721 Saina Chauhan 00691 IPOS0000001 912 912 Processed 01/02/2024 9907307629 SAINA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDI BLOCK BH-02-016-002-02842910/4485
(HASANI PANCHAYAT) 		0502016000NRG24151220230501059 16/12/2023 Sanju devi 0502016WL036721 Sanju devi 00691 IPOS0000001 912 912 Processed 01/02/2024 9907307632 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
12 CHANDI BLOCK BH-02-016-002-02842910/4143
(HASANI PANCHAYAT) 		0502016000NRG24151220230501042 16/12/2023 Ramprit chauhan 0502016WL036721 Ramprit chauhan 00696 PUNB0MBGB06 1140 1140 Processed 01/02/2024 9907307647 RAMPRIT CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-002-02842910/4304
(HASANI PANCHAYAT) 		0502016000NRG24151220230501043 16/12/2023 Sabuja Devi 0502016WL036721 Sabuja Devi 00696 PUNB0MBGB06 1140 1140 Processed 01/02/2024 9907307642 SABUJA DEVI W/O-PINTU CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-002-02842910/4417
(HASANI PANCHAYAT) 		0502016000NRG24151220230501047 16/12/2023 Kali devi 0502016WL036721 Kali devi 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907307644 KALI DEVI MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-002-02842910/4418
(HASANI PANCHAYAT) 		0502016000NRG24151220230501048 16/12/2023 Sarawati devi 0502016WL036721 Sarawati devi 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907307650 SARASWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-002-02842910/4419
(HASANI PANCHAYAT) 		0502016000NRG24151220230501049 16/12/2023 Hajazi chauhan 0502016WL036721 Hajazi chauhan 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907307641 HAJARI CHAUHAN S/O-LALA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-002-02842910/4455
(HASANI PANCHAYAT) 		0502016000NRG24151220230501051 16/12/2023 Kedi chauhan 0502016WL036721 Kedi chauhan 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907307643 KEDI CHAUHAN S/O JAGESHAR CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-002-02842910/4457
(HASANI PANCHAYAT) 		0502016000NRG24151220230501053 16/12/2023 Rinku devi 0502016WL036721 Rinku devi 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907307646 RINKU DEVI W/O MUKESH CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-002-02842910/4459
(HASANI PANCHAYAT) 		0502016000NRG24151220230501054 16/12/2023 Devdsharan chauhan 0502016WL036721 Devdsharan chauhan 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907307649 DEVSHARAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-002-02842910/4461
(HASANI PANCHAYAT) 		0502016000NRG24151220230501056 16/12/2023 Gauri devi 0502016WL036721 Gauri devi 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907307648 GAURI DEVI W/O SANJAY CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-002-02842910/4487
(HASANI PANCHAYAT) 		0502016000NRG24151220230501061 16/12/2023 Ram iswar chauhan 0502016WL036721 Ram iswar chauhan 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907307645 RAMISHWAR CHAUHAN S/O RADHE CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-002-02842910/4490
(HASANI PANCHAYAT) 		0502016000NRG24151220230501062 16/12/2023 Tipu yadav 0502016WL036721 Tipu yadav 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907307640 TIPU YADAV S/O RAMBARAN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10488 10488
Total 21660 21660

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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_161223APB_FTO_738149 Bank of India BKID0005782 BOI, Chandi 1140
2 CHANDI BLOCK BH0502016_161223APB_FTO_738149 Punjab National Bank PUNB0140200 CHANDI 6156
3 CHANDI BLOCK BH0502016_161223APB_FTO_738149 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3876
4 CHANDI BLOCK BH0502016_161223APB_FTO_738149 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 9348
5 CHANDI BLOCK BH0502016_161223APB_FTO_738149 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 1140

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