Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:09 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_110723APB_FTO_405084
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) 		0502016000NRG24110720230356074 11/07/2023 jhalo Devi 0502016WL017987 jhalo Devi 00045 BARB0BIHARS 3420 3420 Processed 02/09/2023 5076908328 Jhalo Devi BANK OF BARODA(606985)
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-007-02844000/1423
(TULSI PANCHAYAT) 		0502016000NRG24110720230356071 11/07/2023 Arvind thakur 0502016WL017987 Arvind thakur 00048 BKID0005782 3420 3420 Processed 02/09/2023 5076908333 ARVIND THAKUR S/O RAM PRAVESH THAKUR BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-007-02844000/5243
(TULSI PANCHAYAT) 		0502016000NRG24110720230356084 11/07/2023 ranjay kumar 0502016WL017987 ranjay kumar 00048 BKID0005782 3192 3192 Processed 02/09/2023 5076908334 RANJAY KUMAR BANK OF INDIA(508505)
4 CHANDI BLOCK BH-02-016-007-02844000/5247
(TULSI PANCHAYAT) 		0502016000NRG24110720230356085 11/07/2023 sumitra devi 0502016WL017987 sumitra devi 00048 BKID0005782 3192 3192 Processed 02/09/2023 5076908332 SUMITRA DEVI BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-007-02844000/5251
(TULSI PANCHAYAT) 		0502016000NRG24110720230356087 11/07/2023 anjira devi 0502016WL017987 anjira devi 00048 BKID0005782 3192 3192 Processed 02/09/2023 5076908331 ANJIRA DEVI BANK OF INDIA(508505)
6 CHANDI BLOCK BH-02-016-007-02844000/5374
(TULSI PANCHAYAT) 		0502016000NRG24110720230356092 11/07/2023 Vikash kumar 0502016WL017987 Vikash kumar 00048 BKID0005782 3420 3420 Processed 02/09/2023 5076908335 VIKASH KUMAR BANK OF INDIA(508505)
SubTotal 16416 16416
7 CHANDI BLOCK BH-02-016-007-02843300/5421
(TULSI PANCHAYAT) 		0502016000NRG24110720230356068 11/07/2023 Uttam kumar 0502016WL017987 Uttam kumar 00354 PUNB0140200 3420 3420 Processed 02/09/2023 5076908316 UTTAM KUMAR SO UMESH SAW PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-007-02843300/5427
(TULSI PANCHAYAT) 		0502016000NRG24110720230356069 11/07/2023 Gyanti devi 0502016WL017987 Gyanti devi 00354 PUNB0140200 3420 3420 Processed 02/09/2023 5076908306 GYANTI DEVI WO RUDAL BIND PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-007-02843300/5430
(TULSI PANCHAYAT) 		0502016000NRG24110720230356070 11/07/2023 Laxmi kumari 0502016WL017987 Laxmi kumari 00354 PUNB0140200 3420 3420 Processed 02/09/2023 5076908303 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
10 CHANDI BLOCK BH-02-016-007-02844000/5382
(TULSI PANCHAYAT) 		0502016000NRG24110720230356096 11/07/2023 Haro devi 0502016WL017987 Haro devi 00354 PUNB0140200 3420 3420 Processed 02/09/2023 5076908307 HARO DEVI DO BASUDEV YADAV PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-007-02844000/5404
(TULSI PANCHAYAT) 		0502016000NRG24110720230356099 11/07/2023 Dulapati devi 0502016WL017987 Dulapati devi 00354 PUNB0140200 3420 3420 Processed 02/09/2023 5076908342 DULAPATI DEVI PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-007-02844000/5419
(TULSI PANCHAYAT) 		0502016000NRG24110720230356105 11/07/2023 Phulkumari devi 0502016WL017987 Phulkumari devi 00354 PUNB0140200 3420 3420 Processed 02/09/2023 5076908325 FULKUMARI DEVI W/O YADUNANDAN PASWAN PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-007-02847800/5229
(TULSI PANCHAYAT) 		0502016000NRG24110720230356106 11/07/2023 Maksudan jamadar 0502016WL017987 Maksudan jamadar 00354 PUNB0140200 3192 3192 Processed 02/09/2023 5076908310 MAKSUDAN JAMADAR S/O KALI JAMADAR PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-007-02847800/5428
(TULSI PANCHAYAT) 		0502016000NRG24110720230356107 11/07/2023 Naresh ravidas 0502016WL017987 Naresh ravidas 00354 PUNB0140200 3420 3420 Processed 02/09/2023 5076908327 NARESH RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 27132 27132
15 CHANDI BLOCK BH-02-016-007-02843300/2282
(TULSI PANCHAYAT) 		0502016000NRG24110720230356059 11/07/2023 PRIYANKA DEVI 0502016WL017987 PRIYANKA DEVI 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908323 PRIYANKA DEVI W/O VEERU KUMAR PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-007-02843300/5260
(TULSI PANCHAYAT) 		0502016000NRG24110720230356060 11/07/2023 ayodhya kumar 0502016WL017987 ayodhya kumar 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908313 AYODHYA KUMAR PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-007-02843300/5262
(TULSI PANCHAYAT) 		0502016000NRG24110720230356061 11/07/2023 kishori jamadar 0502016WL017987 kishori jamadar 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908304 KISHORI JAMADAR SO BHUBNESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-007-02843300/5264
(TULSI PANCHAYAT) 		0502016000NRG24110720230356062 11/07/2023 Vislok kumar 0502016WL017987 Vislok kumar 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908315 VISLOK KUMAR PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-007-02843300/5276
(TULSI PANCHAYAT) 		0502016000NRG24110720230356064 11/07/2023 parwati devi 0502016WL017987 parwati devi 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908308 PARWATI DEVI WO MANJU JAMADAR PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-007-02843300/5278
(TULSI PANCHAYAT) 		0502016000NRG24110720230356065 11/07/2023 Raushan kumar 0502016WL017987 Raushan kumar 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908324 RAUSHAN KUMAR SO UPENDRA JAMADAR PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-007-02843300/5281
(TULSI PANCHAYAT) 		0502016000NRG24110720230356067 11/07/2023 rekha devi 0502016WL017987 rekha devi 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908322 REKHA DEVI W/O RAKESH RAJAK PUNJAB NATIONAL BANK(508568)
22 CHANDI BLOCK BH-02-016-007-02844000/2610
(TULSI PANCHAYAT) 		0502016000NRG24110720230356075 11/07/2023 kanchan Devi 0502016WL017987 kanchan Devi 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908302 KANCHAN DEVI WO PAPPU YADAV PUNJAB NATIONAL BANK(508568)
23 CHANDI BLOCK BH-02-016-007-02844000/5235
(TULSI PANCHAYAT) 		0502016000NRG24110720230356077 11/07/2023 krishna murari kumar 0502016WL017987 krishna murari kumar 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908320 KRISHNA MURARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDI BLOCK BH-02-016-007-02844000/5237
(TULSI PANCHAYAT) 		0502016000NRG24110720230356079 11/07/2023 sapana kumari 0502016WL017987 sapana kumari 00354 PUNB0208500 3192 3192 Processed 02/09/2023 5076908318 SAPNA KUMARI D/O NARESH YADAV PUNJAB NATIONAL BANK(508568)
25 CHANDI BLOCK BH-02-016-007-02844000/5238
(TULSI PANCHAYAT) 		0502016000NRG24110720230356080 11/07/2023 sunny kumar 0502016WL017987 sunny kumar 00354 PUNB0208500 3192 3192 Processed 02/09/2023 5076908317 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDI BLOCK BH-02-016-007-02844000/5240
(TULSI PANCHAYAT) 		0502016000NRG24110720230356081 11/07/2023 parwati devi 0502016WL017987 parwati devi 00354 PUNB0208500 3192 3192 Processed 02/09/2023 5076908330 PARWATI DEVI WO-NIRANJAN YADAV PUNJAB NATIONAL BANK(508568)
27 CHANDI BLOCK BH-02-016-007-02844000/5242
(TULSI PANCHAYAT) 		0502016000NRG24110720230356082 11/07/2023 sulekha devi 0502016WL017987 sulekha devi 00354 PUNB0208500 3192 3192 Processed 02/09/2023 5076908305 SULEKHA DEVI WO SUNIL YADAV PUNJAB NATIONAL BANK(508568)
28 CHANDI BLOCK BH-02-016-007-02844000/5243
(TULSI PANCHAYAT) 		0502016000NRG24110720230356083 11/07/2023 parwati devi 0502016WL017987 parwati devi 00354 PUNB0208500 3192 3192 Processed 02/09/2023 5076908309 PARWATI DEVI WO VINAY YADAV PUNJAB NATIONAL BANK(508568)
29 CHANDI BLOCK BH-02-016-007-02844000/5248
(TULSI PANCHAYAT) 		0502016000NRG24110720230356086 11/07/2023 binda devi 0502016WL017987 binda devi 00354 PUNB0208500 3192 3192 Processed 02/09/2023 5076908321 BINDA DEVI PUNJAB NATIONAL BANK(508568)
30 CHANDI BLOCK BH-02-016-007-02844000/5254
(TULSI PANCHAYAT) 		0502016000NRG24110720230356088 11/07/2023 Vandana devi 0502016WL017987 Vandana devi 00354 PUNB0208500 3192 3192 Processed 02/09/2023 5076908301 VANDANA DEVI WO DHARMENDRA ROUT PUNJAB NATIONAL BANK(508568)
31 CHANDI BLOCK BH-02-016-007-02844000/5371
(TULSI PANCHAYAT) 		0502016000NRG24110720230356089 11/07/2023 Sangita devi 0502016WL017987 Sangita devi 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908311 SANGITA DEVI W/O ABHIJIT KUMAR PUNJAB NATIONAL BANK(508568)
32 CHANDI BLOCK BH-02-016-007-02844000/5372
(TULSI PANCHAYAT) 		0502016000NRG24110720230356090 11/07/2023 Rajnish kumar 0502016WL017987 Rajnish kumar 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908319 RAJNISH KUMAR SO BRIJNANDAN YADAV PUNJAB NATIONAL BANK(508568)
33 CHANDI BLOCK BH-02-016-007-02844000/5373
(TULSI PANCHAYAT) 		0502016000NRG24110720230356091 11/07/2023 Punam devi 0502016WL017987 Punam devi 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908343 POONAM DEVI PUNJAB NATIONAL BANK(508568)
34 CHANDI BLOCK BH-02-016-007-02844000/5375
(TULSI PANCHAYAT) 		0502016000NRG24110720230356093 11/07/2023 Sunita devi 0502016WL017987 Sunita devi 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908326 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
35 CHANDI BLOCK BH-02-016-007-02844000/5376
(TULSI PANCHAYAT) 		0502016000NRG24110720230356094 11/07/2023 Abhishek kumar 0502016WL017987 Abhishek kumar 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908314 ABHISEK KUMAR PUNJAB NATIONAL BANK(508568)
36 CHANDI BLOCK BH-02-016-007-02844000/5409
(TULSI PANCHAYAT) 		0502016000NRG24110720230356101 11/07/2023 Siyabati devi 0502016WL017987 Siyabati devi 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908300 SIYAVATI DEVI PUNJAB NATIONAL BANK(508568)
37 CHANDI BLOCK BH-02-016-007-02844000/5410
(TULSI PANCHAYAT) 		0502016000NRG24110720230356102 11/07/2023 Punam devi 0502016WL017987 Punam devi 00354 PUNB0208500 3420 3420 Processed 02/09/2023 5076908312 PUNAM DEVI W/O GUDDU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 77064 77064
38 CHANDI BLOCK BH-02-016-007-02844000/2439
(TULSI PANCHAYAT) 		0502016000NRG24110720230356072 11/07/2023 SHELUN YADAV 0502016WL017987 SHELUN YADAV 00415 SBIN0017169 3420 3420 Processed 02/09/2023 5076908329 MR SHELUN YADAV STATE BANK OF INDIA(508548)
SubTotal 3420 3420
39 CHANDI BLOCK BH-02-016-007-02843300/5271
(TULSI PANCHAYAT) 		0502016000NRG24110720230356063 11/07/2023 ram pravesh saw 0502016WL017987 ram pravesh saw 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5076908341 RAM PRAVESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANDI BLOCK BH-02-016-007-02843300/5280
(TULSI PANCHAYAT) 		0502016000NRG24110720230356066 11/07/2023 shreemati kumari 0502016WL017987 shreemati kumari 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5076908340 SHREEMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
41 CHANDI BLOCK BH-02-016-007-02844000/2606
(TULSI PANCHAYAT) 		0502016000NRG24110720230356073 11/07/2023 Robi yadav 0502016WL017987 Robi yadav 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5076908339 ROBI YADAV MADYA BIHAR GRAMIN BANK(607136)
42 CHANDI BLOCK BH-02-016-007-02844000/5379
(TULSI PANCHAYAT) 		0502016000NRG24110720230356095 11/07/2023 Rubi devi 0502016WL017987 Rubi devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5076908336 RUBI KUMARI MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-007-02844000/5385
(TULSI PANCHAYAT) 		0502016000NRG24110720230356097 11/07/2023 Manju devi 0502016WL017987 Manju devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5076908337 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
44 CHANDI BLOCK BH-02-016-007-02844000/5405
(TULSI PANCHAYAT) 		0502016000NRG24110720230356100 11/07/2023 Putul devi 0502016WL017987 Putul devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5076908338 PUTUL DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 147972 147972

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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_110723APB_FTO_405084 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 3420
2 CHANDI BLOCK BH0502016_110723APB_FTO_405084 Bank of India BKID0005782 BOI, Chandi 16416
3 CHANDI BLOCK BH0502016_110723APB_FTO_405084 Punjab National Bank PUNB0140200 CHANDI 27132
4 CHANDI BLOCK BH0502016_110723APB_FTO_405084 Punjab National Bank PUNB0208500 TULSIGARH 77064
5 CHANDI BLOCK BH0502016_110723APB_FTO_405084 State Bank of India SBIN0017169 CHANDI 3420
6 CHANDI BLOCK BH0502016_110723APB_FTO_405084 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 6840
7 CHANDI BLOCK BH0502016_110723APB_FTO_405084 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 6840
8 CHANDI BLOCK BH0502016_110723APB_FTO_405084 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 6840

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