Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:20 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040523APB_FTO_103807
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-02-016-013-02846500/1957
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038055 04/05/2023 SANTOSH KUMAR 0502016WL002497 SANTOSH KUMAR 00354 PUNB0081400 3648 3648 Processed 12/05/2023 1484739670 SANTOSH KUMAR S/O RAVIS RAM MADYA BIHAR GRAMIN BANK(607136)
2 CHANDI BLOCK BH-02-016-013-02846500/4273
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038062 04/05/2023 Rinku Devi 0502016WL002497 Rinku Devi 00354 PUNB0081400 3648 3648 Processed 12/05/2023 1484739664 RINKU DEVI PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-013-02846500/4274
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038063 04/05/2023 Gudiya Kumari 0502016WL002497 Gudiya Kumari 00354 PUNB0081400 3648 3648 Processed 12/05/2023 1484739665 GUDIYA KUMARI PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-013-02846500/4276
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038064 04/05/2023 Rinki Kumari 0502016WL002497 Rinki Kumari 00354 PUNB0081400 3648 3648 Processed 12/05/2023 1484739663 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
5 CHANDI BLOCK BH-02-016-013-02846400/4034
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038032 04/05/2023 Pravesh manjhi 0502016WL002497 Pravesh manjhi 00415 SBIN0017169 3420 3420 Processed 12/05/2023 1484739666 MR PRAVESH MANJHI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 CHANDI BLOCK BH-02-016-013-02846500/4190
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038060 04/05/2023 Rajeev Kumar 0502016WL002497 Rajeev Kumar 00415 SBIN0018820 3648 3648 Processed 12/05/2023 1484739695 RAJEEV KUMAR BANK OF INDIA(508505)
SubTotal 3648 3648
7 CHANDI BLOCK BH-02-016-013-02846400/1208
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038029 04/05/2023 SARO DEVI 0502016WL002497 SARO DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484739686 SARO DEVI W/O SANTOSH TANTI MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-013-02846400/1247
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038030 04/05/2023 SUVIN KUMAR 0502016WL002497 SUVIN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484739692 SUVIN KUMAR S/O HIRA TANTI MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-013-02846400/1901
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038031 04/05/2023 RAUSHAN KUMAR 0502016WL002497 RAUSHAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484739691 RAUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-013-02846400/4048
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038033 04/05/2023 Sarita devi 0502016WL002497 Sarita devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739690 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-013-02846400/4052
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038034 04/05/2023 Kanchan devi 0502016WL002497 Kanchan devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739688 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-013-02846400/4069
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038036 04/05/2023 Sunita devi 0502016WL002497 Sunita devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739682 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
13 CHANDI BLOCK BH-02-016-013-02846400/4070
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038037 04/05/2023 Mamta kumari 0502016WL002497 Mamta kumari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739693 MAMTA KUMARI U/GS NAGESHWAR PD. MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-013-02846400/4071
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038038 04/05/2023 Sudha devi 0502016WL002497 Sudha devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739687 SUDHA DEVI & INDRADEV TANTI MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-013-02846400/4073
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038039 04/05/2023 Sheela devi 0502016WL002497 Sheela devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739681 SHEELA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-013-02846400/4244
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038040 04/05/2023 MANTU DEVI 0502016WL002497 MANTU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739672 MENTU DEVI W/O SHATRUGHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-013-02846400/4245
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038041 04/05/2023 sHATRUGHAN kUMAR 0502016WL002497 sHATRUGHAN kUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739671 SHATRUGHAN KUMAR SO GYANSAGAR YADAV PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-013-02846400/4247
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038042 04/05/2023 Lal Bahadur shastri 0502016WL002497 Lal Bahadur shastri 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739683 LAL BAHADUR SHASTRI S/O DINESH TANT PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-013-02846400/4248
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038043 04/05/2023 Virla Devi 0502016WL002497 Virla Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739675 BIRLA DEVI PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-013-02846400/4252
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038045 04/05/2023 Rinki Kumari 0502016WL002497 Rinki Kumari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739673 RINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-013-02846400/4253
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038046 04/05/2023 Rupa Kumari 0502016WL002497 Rupa Kumari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739680 RUPA KUMARI W/O VIKKI KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-013-02846400/4256
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038048 04/05/2023 Soni devi 0502016WL002497 Soni devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739685 SONIA WO DHANANJAY PUNJAB NATIONAL BANK(508568)
23 CHANDI BLOCK BH-02-016-013-02846400/4257
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038049 04/05/2023 Khusbu devi 0502016WL002497 Khusbu devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739679 KHUSHBU DEVI MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-013-02846400/4260
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038050 04/05/2023 Ashok Tanti 0502016WL002497 Ashok Tanti 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739689 ASHOK S/O RAM DEV PUNJAB NATIONAL BANK(508568)
25 CHANDI BLOCK BH-02-016-013-02846400/619
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038051 04/05/2023 PANKAJ KUMAR 0502016WL002497 PANKAJ KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739694 PANKAJ KUMAR SO SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
26 CHANDI BLOCK BH-02-016-013-02846400/650
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038052 04/05/2023 Hira tanti 0502016WL002497 Hira tanti 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739674 HIRA TANTI PUNJAB NATIONAL BANK(508568)
27 CHANDI BLOCK BH-02-016-013-02846500/1861
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038053 04/05/2023 HARINANDAN KUMAR 0502016WL002497 HARINANDAN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739668 HARINANADAN KUMAR PUNJAB NATIONAL BANK(508568)
28 CHANDI BLOCK BH-02-016-013-02846500/1957
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038054 04/05/2023 MADHURI DEVI 0502016WL002497 MADHURI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739669 MADHURI DEVI W/O SANTOSH RAM MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-013-02846500/2048
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038056 04/05/2023 BAIJANtI DEVI 0502016WL002497 BAIJANtI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739678 VAIJANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-013-02846500/2139
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038057 04/05/2023 SIKANDAR RAJAK 0502016WL002497 SIKANDAR RAJAK 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739684 SIKANDAR RAJAK MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-013-02846500/2141
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038058 04/05/2023 PRAMANAD RAM 0502016WL002497 PRAMANAD RAM 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739667 PARMANAND RAM S/O CHANDESHWAR RAM MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-013-02846500/4189
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038059 04/05/2023 Santosh Malakar 0502016WL002497 Santosh Malakar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739676 SANTOSH MALAKAR S/O BABLOO MALAKAR MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-013-02846500/774
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038065 04/05/2023 NITU DEVI 0502016WL002497 NITU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739677 NITU DEVI W/O SIKANDAR RAJAK MADYA BIHAR GRAMIN BANK(607136)
SubTotal 97812 97812
Total 119472 119472

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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_040523APB_FTO_103807 Punjab National Bank PUNB0081400 NOORSARAI 14592
2 CHANDI BLOCK BH0502016_040523APB_FTO_103807 State Bank of India SBIN0017169 CHANDI 3420
3 CHANDI BLOCK BH0502016_040523APB_FTO_103807 State Bank of India SBIN0018820 NOORSARAI 3648
4 CHANDI BLOCK BH0502016_040523APB_FTO_103807 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 47424
5 CHANDI BLOCK BH0502016_040523APB_FTO_103807 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 50388

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