Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:24 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_030523APB_FTO_101395
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-02-016-012-02845900/6120
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031827 03/05/2023 Anuj kumar 0502016WL002018 Anuj kumar 00089 CBIN0280014 3648 3648 Processed 12/05/2023 1484737257 Mr. ANUJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-012-02845900/5279
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031821 03/05/2023 Himanashu raj 0502016WL002018 Himanashu raj 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1484737221 HIMANSHU RAJ PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-012-02845900/7013
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031832 03/05/2023 Shivraj kumar 0502016WL002018 Shivraj kumar 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1484737220 SHIVRAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
4 CHANDI BLOCK BH-02-016-012-02845900/5396
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031823 03/05/2023 Sulekha kumari 0502016WL002018 Sulekha kumari 00354 PUNB0674700 3648 3648 Processed 12/05/2023 1484737219 SULEKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
5 CHANDI BLOCK BH-02-016-012-02845910/6191
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031835 03/05/2023 Puja kumari 0502016WL002018 Puja kumari 00415 SBIN0017169 3648 3648 Processed 12/05/2023 1484737251 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
6 CHANDI BLOCK BH-02-016-012-02845910/6193
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031837 03/05/2023 Kanchan devi 0502016WL002018 Kanchan devi 00415 SBIN0017169 3648 3648 Processed 12/05/2023 1484737252 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
7 CHANDI BLOCK BH-02-016-012-02845910/6195
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031839 03/05/2023 Pravila devi 0502016WL002018 Pravila devi 00415 SBIN0017169 3648 3648 Processed 12/05/2023 1484737253 MRS PRAVILA DEVI STATE BANK OF INDIA(508548)
8 CHANDI BLOCK BH-02-016-012-02845910/6196
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031840 03/05/2023 Shanti devi 0502016WL002018 Shanti devi 00415 SBIN0017169 3648 3648 Processed 12/05/2023 1484737254 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 CHANDI BLOCK BH-02-016-012-02845910/6197
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031841 03/05/2023 Sunitadevi 0502016WL002018 Sunitadevi 00415 SBIN0017169 3648 3648 Processed 12/05/2023 1484737255 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 CHANDI BLOCK BH-02-016-012-02845910/7008
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031849 03/05/2023 Kabindra ram 0502016WL002018 Kabindra ram 00415 SBIN0017169 3648 3648 Processed 12/05/2023 1484737256 MR KAVINDRA RAM STATE BANK OF INDIA(508548)
SubTotal 21888 21888
11 CHANDI BLOCK BH-02-016-012-02845900/5277
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031819 03/05/2023 Kanchan kumari 0502016WL002018 Kanchan kumari 00691 IPOS0000001 3648 3648 Processed 13/05/2023 1484737258 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
12 CHANDI BLOCK BH-02-016-012-02845900/1313
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031806 03/05/2023 SADANANAD PRASAD 0502016WL002018 SADANANAD PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737259 SADANANAD PRASAD MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-012-02845900/1975
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031808 03/05/2023 SABUJA DEVI 0502016WL002018 SABUJA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737250 SABUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-012-02845900/2618
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031809 03/05/2023 ANITA DEVI 0502016WL002018 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737249 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-012-02845900/2827
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031810 03/05/2023 ARTI DEVI 0502016WL002018 ARTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737225 AARTI KUMARI D/O SIKANDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-012-02845900/4079
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031811 03/05/2023 KUM PAWAN KUMAR 0502016WL002018 KUM PAWAN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737230 PAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-012-02845900/4083
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031812 03/05/2023 Krishna prasad 0502016WL002018 Krishna prasad 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737229 KRISHNA PRASAD S/O GULAB GOP MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-012-02845900/4127
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031813 03/05/2023 RANJAN KUMARI 0502016WL002018 RANJAN KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737236 Ranjan Kumari BANK OF BARODA(606985)
19 CHANDI BLOCK BH-02-016-012-02845900/4129
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031814 03/05/2023 KUNDAN KUMAR 0502016WL002018 KUNDAN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737233 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-012-02845900/4718
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031815 03/05/2023 Nitish prasad 0502016WL002018 Nitish prasad 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737245 NITISH PRASAD MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-012-02845900/4719
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031816 03/05/2023 banti devi 0502016WL002018 banti devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737234 BANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-012-02845900/5266
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031817 03/05/2023 Sunama devi 0502016WL002018 Sunama devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737246 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-012-02845900/5267
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031818 03/05/2023 Ajay kumar 0502016WL002018 Ajay kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737222 AJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHANDI BLOCK BH-02-016-012-02845900/5341
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031822 03/05/2023 Rekha kumari 0502016WL002018 Rekha kumari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737224 REKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-012-02845900/6002
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031824 03/05/2023 Ashok kumar 0502016WL002018 Ashok kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737228 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
26 CHANDI BLOCK BH-02-016-012-02845900/6005
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031825 03/05/2023 Rahul kumar 0502016WL002018 Rahul kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737232 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-012-02845900/6117
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031826 03/05/2023 Rajpal kumar 0502016WL002018 Rajpal kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737237 RAJPAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-012-02845900/6121
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031828 03/05/2023 Nippu kumar 0502016WL002018 Nippu kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737235 NIPPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-012-02845900/6122
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031829 03/05/2023 Babita devi 0502016WL002018 Babita devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737227 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-012-02845900/6123
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031830 03/05/2023 Sangita devi 0502016WL002018 Sangita devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737226 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-012-02845900/7012
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031831 03/05/2023 Sweety kumari 0502016WL002018 Sweety kumari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737238 MISS SWEETY KUMARI STATE BANK OF INDIA(508548)
32 CHANDI BLOCK BH-02-016-012-02845900/7017
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031834 03/05/2023 Bittu kumar 0502016WL002018 Bittu kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737231 BITTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-012-02845910/6192
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031836 03/05/2023 Parwati devi 0502016WL002018 Parwati devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737240 PARVATI DEVI W/O ANIL RAM PUNJAB NATIONAL BANK(508568)
34 CHANDI BLOCK BH-02-016-012-02845910/6194
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031838 03/05/2023 Sita ram 0502016WL002018 Sita ram 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737247 SITA RAM RAM MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-012-02845910/6199
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031843 03/05/2023 Raj kumar ram 0502016WL002018 Raj kumar ram 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737244 RAJKUMAR RAM S/O DWARIKA RAM MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-012-02845910/7004
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031846 03/05/2023 Neha kumari 0502016WL002018 Neha kumari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737248 NEHA KUMARI D/O UMESH RAM MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-012-02845910/7005
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031847 03/05/2023 Kanti devi 0502016WL002018 Kanti devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737242 KANTI DEVI W/O KAVINDR RAM MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-012-02845910/7007
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031848 03/05/2023 Kundan kumar 0502016WL002018 Kundan kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737243 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
39 CHANDI BLOCK BH-02-016-012-02845910/7009
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031850 03/05/2023 Akshay kumar 0502016WL002018 Akshay kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737239 AKSHAY KUMAR S/O-ANIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-012-02845910/7010
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031851 03/05/2023 Rekha devi 0502016WL002018 Rekha devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737223 Rekha Devi FINO PAYMENTS BANK LTD(608001)
41 CHANDI BLOCK BH-02-016-012-02845910/7011
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031852 03/05/2023 Shanti devi 0502016WL002018 Shanti devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484737241 SHANTI DEVI W/O BHARAT RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 109440 109440
Total 149568 149568

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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_030523APB_FTO_101395 Central Bank Of India CBIN0280014 HARNAUT 3648
2 CHANDI BLOCK BH0502016_030523APB_FTO_101395 Punjab National Bank PUNB0140200 CHANDI 7296
3 CHANDI BLOCK BH0502016_030523APB_FTO_101395 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 3648
4 CHANDI BLOCK BH0502016_030523APB_FTO_101395 State Bank of India SBIN0017169 CHANDI 21888
5 CHANDI BLOCK BH0502016_030523APB_FTO_101395 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
6 CHANDI BLOCK BH0502016_030523APB_FTO_101395 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 69312
7 CHANDI BLOCK BH0502016_030523APB_FTO_101395 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARNAUT 3648
8 CHANDI BLOCK BH0502016_030523APB_FTO_101395 Dakshin Bihar Gramin Bank PUNB0MBGB06 JALALPUR 3648
9 CHANDI BLOCK BH0502016_030523APB_FTO_101395 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 29184
10 CHANDI BLOCK BH0502016_030523APB_FTO_101395 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 3648

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