Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:54 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_140723APB_FTO_416715
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-02-016-008-02843500/4036
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368719 14/07/2023 Rajkumari devi 0502016WL018504 Rajkumari devi 00354 PUNB0140200 3420 3420 Processed 19/09/2023 5741593237 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-008-02843500/4038
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368720 14/07/2023 Munarik jamadar 0502016WL018504 Munarik jamadar 00354 PUNB0140200 3420 3420 Processed 19/09/2023 5741593241 MUNARIK JAMADAR PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
3 CHANDI BLOCK BH-02-016-008-02843500/2334
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368718 14/07/2023 Virju parsad 0502016WL018504 Virju parsad 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5741593234 VIRJU PRASAD PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-008-02843700/2337
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368721 14/07/2023 Chhotan devi 0502016WL018504 Chhotan devi 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5741593246 CHHOTAN DEVI W/O-PDARAT SINGH PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-008-02843700/2338
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368722 14/07/2023 Mangal Paswan 0502016WL018504 Mangal Paswan 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5741593250 MANGAL PASWAN S/O SUDAMA PASWAN PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-008-02843700/2343
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368724 14/07/2023 Saroj devi 0502016WL018504 Saroj devi 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5741593240 SAROJ DEVI WO SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-008-02843700/2344
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368725 14/07/2023 Anita devi 0502016WL018504 Anita devi 00354 PUNB0208500 2052 2052 Processed 19/09/2023 5741593242 ANITA DEVI PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-008-02843700/2351
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368726 14/07/2023 KIRAN DEVI 0502016WL018504 KIRAN DEVI 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5741593251 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDI BLOCK BH-02-016-008-02843700/2352
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368727 14/07/2023 Baby devi 0502016WL018504 Baby devi 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5741593243 BABY DEVI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-008-02843700/2354
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368728 14/07/2023 Kanchan devi 0502016WL018504 Kanchan devi 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5741593239 KANCHAN DEVI W/O MILIND KUMAR PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-008-02843700/2356
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368730 14/07/2023 Madhuri devi 0502016WL018504 Madhuri devi 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5741593252 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-008-02843700/2359
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368731 14/07/2023 Shailebdra kumar 0502016WL018504 Shailebdra kumar 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5741593248 SHAILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-008-02843700/2360
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368732 14/07/2023 Sonu kumar 0502016WL018504 Sonu kumar 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5741593235 SONU KUMAR PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-008-02843700/2361
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368733 14/07/2023 Bharat kumar 0502016WL018504 Bharat kumar 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5741593247 BHARAT KUMAR S/O-SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-008-02843700/2535
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368735 14/07/2023 SHRINGAR PASWAN 0502016WL018504 SHRINGAR PASWAN 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5741593244 SHRINGAR PASWAN S/O BABULAL PASWAN PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-008-02843700/2538
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368736 14/07/2023 LALTI DEVI 0502016WL018504 LALTI DEVI 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5741593245 LALTI DEVI WO SINGAR PASWAN PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-008-02843700/2540
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368737 14/07/2023 VILU DEVI 0502016WL018504 VILU DEVI 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5741593238 VILU DEVI WO GIRISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49932 49932
18 CHANDI BLOCK BH-02-016-008-02843700/2339
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368723 14/07/2023 Ramanand yadav 0502016WL018504 Ramanand yadav 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741593249 RAMANAND YADAV MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-008-02843700/2355
(NARSANDA PANCHAYAT) 		0502016000NRG24140720230368729 14/07/2023 Nageshwar Singh 0502016WL018504 Nageshwar Singh 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741593236 NAGESHWAR SINGH .S/O NAUJADI SIONGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 63612 63612

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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_140723APB_FTO_416715 Punjab National Bank PUNB0140200 CHANDI 6840
2 CHANDI BLOCK BH0502016_140723APB_FTO_416715 Punjab National Bank PUNB0208500 TULSIGARH 49932
3 CHANDI BLOCK BH0502016_140723APB_FTO_416715 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 6840

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