Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:17 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050623APB_FTO_229247
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-02-016-003-02842330/4829
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155376 05/06/2023 Bebi Devi 0502016WL009217 Bebi Devi 00048 BKID0005782 3648 3648 Processed 10/06/2023 2394351045 BEBI DEVI BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-003-02842330/4839
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155379 05/06/2023 Nishi Kumari 0502016WL009217 Nishi Kumari 00048 BKID0005782 3648 3648 Processed 10/06/2023 2394351046 MISS NISHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
3 CHANDI BLOCK BH-02-016-003-02842320/4125
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155367 05/06/2023 Rubi devi 0502016WL009217 Rubi devi 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2394351039 RUBI DEVI W/O MITHU KUMAR PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-003-02842330/3693
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155374 05/06/2023 Lalan kumar 0502016WL009217 Lalan kumar 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2394351041 LALAN KUMAR PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-003-02842330/4830
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155377 05/06/2023 Ganesh Kumar 0502016WL009217 Ganesh Kumar 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2394351040 GANESH KUMAR HDFC BANK LTD(607152)
6 CHANDI BLOCK BH-02-016-003-02842330/5070
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155387 05/06/2023 Kalyani Kumari 0502016WL009217 Kalyani Kumari 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2394351042 KALYANI KUMARI D/O SIDDESHWAR TANTI MADYA BIHAR GRAMIN BANK(607136)
7 CHANDI BLOCK BH-02-016-003-02842330/5075
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155391 05/06/2023 Naresh Ram 0502016WL009217 Naresh Ram 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2394351038 NARESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
8 CHANDI BLOCK BH-02-016-003-02842330/4828
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155375 05/06/2023 Shravan Prasad 0502016WL009217 Shravan Prasad 00415 SBIN0016396 3648 3648 Processed 10/06/2023 2394351044 SHRAVAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
9 CHANDI BLOCK BH-02-016-003-02842330/3557
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155373 05/06/2023 Satyanand Kumar 0502016WL009217 Satyanand Kumar 00415 SBIN0017169 3648 3648 Processed 10/06/2023 2394351043 MR SATYANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
10 CHANDI BLOCK BH-02-016-003-02842330/1046
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155371 05/06/2023 Munni ram 0502016WL009217 Munni ram 00691 IPOS0000001 3648 3648 Processed 10/06/2023 2394351037 MUNNI RAM S/O KESHWAR RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
11 CHANDI BLOCK BH-02-016-003-02842320/3529
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155365 05/06/2023 Lalsaa Devi 0502016WL009217 Lalsaa Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351057 LALSA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-003-02842320/4117
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155366 05/06/2023 Mithu kumar 0502016WL009217 Mithu kumar 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351050 MITHU KUMAR S/O-AJAY RAM MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-003-02842320/4140
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155368 05/06/2023 Punam kumari 0502016WL009217 Punam kumari 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351060 PUNAM KUMARI BANK OF INDIA(508505)
14 CHANDI BLOCK BH-02-016-003-02842320/4206
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155369 05/06/2023 Krishan ram 0502016WL009217 Krishan ram 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351048 KRISHN RAM MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-003-02842320/4596
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155370 05/06/2023 Kosmi devi 0502016WL009217 Kosmi devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351055 KOSMI DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-003-02842330/2277
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155372 05/06/2023 Mukesh Prasad 0502016WL009217 Mukesh Prasad 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351062 MUKESH KUMAR BANK OF INDIA(508505)
17 CHANDI BLOCK BH-02-016-003-02842330/4831
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155378 05/06/2023 Arti Devi 0502016WL009217 Arti Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351061 ARTI DEVI W/O SANJIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-003-02842330/4840
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155380 05/06/2023 Niru Devi 0502016WL009217 Niru Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351051 NIRU DEVI PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-003-02842330/4841
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155381 05/06/2023 Virendra Prasad 0502016WL009217 Virendra Prasad 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351059 VIRENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-003-02842330/4842
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155382 05/06/2023 Sunita Devi 0502016WL009217 Sunita Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351047 SUNITA DEVI W/O VIRENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-003-02842330/4843
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155383 05/06/2023 Rita devi 0502016WL009217 Rita devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351058 RITA DEVI PUNJAB NATIONAL BANK(508568)
22 CHANDI BLOCK BH-02-016-003-02842330/4844
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155384 05/06/2023 Indu Devi 0502016WL009217 Indu Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351056 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-003-02842330/4896
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155385 05/06/2023 Nirmali Devi 0502016WL009217 Nirmali Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351053 NIRMALI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-003-02842330/4897
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155386 05/06/2023 Rajkishor Paswan 0502016WL009217 Rajkishor Paswan 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351063 RAJKISHOR PASWAN MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-003-02842330/5071
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155388 05/06/2023 Bebi Devi 0502016WL009217 Bebi Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351052 BEBI DEVI W/O MANISH MAHATO MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-003-02842330/5073
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155389 05/06/2023 Punam Devi 0502016WL009217 Punam Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351054 PUNAM DEVI WO RANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-003-02842330/5074
(MADHOPUR PANCHAYAT) 		0502016000NRG24030620230155390 05/06/2023 Ranjit Kumar 0502016WL009217 Ranjit Kumar 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394351049 RANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 62016 62016
Total 98496 98496

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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_050623APB_FTO_229247 Bank of India BKID0005782 BOI, Chandi 7296
2 CHANDI BLOCK BH0502016_050623APB_FTO_229247 Punjab National Bank PUNB0140200 CHANDI 18240
3 CHANDI BLOCK BH0502016_050623APB_FTO_229247 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
4 CHANDI BLOCK BH0502016_050623APB_FTO_229247 State Bank of India SBIN0017169 CHANDI 3648
5 CHANDI BLOCK BH0502016_050623APB_FTO_229247 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
6 CHANDI BLOCK BH0502016_050623APB_FTO_229247 Dakshin Bihar Gramin Bank PUNB0MBGB06 BEN 3648
7 CHANDI BLOCK BH0502016_050623APB_FTO_229247 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 10944
8 CHANDI BLOCK BH0502016_050623APB_FTO_229247 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 47424

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