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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:21 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_080423APB_FTO_28306
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-02-016-013-02846200/4125
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734317 08/04/2023 Subodh Chauhan 0502016WL091850 Subodh Chauhan 00354 PUNB0674700 2730 2730 Processed 05/05/2023 1238521113 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-013-02846200/4138
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734325 08/04/2023 Kanchan Devi 0502016WL091850 Kanchan Devi 00354 PUNB0674700 2730 2730 Processed 05/05/2023 1238521114 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
3 CHANDI BLOCK BH-02-016-013-02846200/1536
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734307 08/04/2023 MUNCHUN PASWAN 0502016WL091850 MUNCHUN PASWAN 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521096 MUNCHUN PASWAN S/O NAWAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-013-02846200/2020
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734308 08/04/2023 BHAGWAT CHAUHAN 0502016WL091850 BHAGWAT CHAUHAN 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521110 BHAGWAN CHAUHAN S/O CHAUTHI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-013-02846200/2844
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734309 08/04/2023 Punam devi 0502016WL091850 Punam devi 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521109 PUNAM DEVI W/O LALA YADAV MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-013-02846200/3741
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734310 08/04/2023 Sajan kumar 0502016WL091850 Sajan kumar 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521106 SAJAN KUMAR PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-013-02846200/3766
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734311 08/04/2023 Blmiki chauhan 0502016WL091850 Blmiki chauhan 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521100 Mr. VALMIKI CHAUHAN CENTRAL BANK OF INDIA(607115)
8 CHANDI BLOCK BH-02-016-013-02846200/3767
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734312 08/04/2023 Sunaina devi 0502016WL091850 Sunaina devi 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521112 SUNAINA DEVI W/O BALMIKI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-013-02846200/3787
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734313 08/04/2023 Kanchan devi 0502016WL091850 Kanchan devi 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521108 KANCHAN DEVI WO RAJO PRASAD MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-013-02846200/3788
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734314 08/04/2023 Rani kumari 0502016WL091850 Rani kumari 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521098 RANI DEVI D/O RAJO YADAV MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-013-02846200/4123
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734315 08/04/2023 MANJU DEVI 0502016WL091850 MANJU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521099 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-013-02846200/4129
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734318 08/04/2023 SANGITA DEVI 0502016WL091850 SANGITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521111 SANGITA DEVI W/O SANJU CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-013-02846200/4130
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734319 08/04/2023 KANTI DEVI 0502016WL091850 KANTI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521102 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-013-02846200/4131
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734320 08/04/2023 Kumari Devi 0502016WL091850 Kumari Devi 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521104 KUMARI DEVI W O MUNSHI CHAWHAN MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-013-02846200/4133
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734321 08/04/2023 KHUSHBU KUMARI 0502016WL091850 KHUSHBU KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521101 KHUSHBU KUMARI MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-013-02846200/4135
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734322 08/04/2023 Amarnath kumar 0502016WL091850 Amarnath kumar 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521105 AMARNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDI BLOCK BH-02-016-013-02846200/4136
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734323 08/04/2023 SATYENDRA SINGH 0502016WL091850 SATYENDRA SINGH 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521097 SATENDER SINGH MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-013-02846200/4137
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734324 08/04/2023 Jitendra Kumar sharma 0502016WL091850 Jitendra Kumar sharma 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521103 JITENDRA KUMAR SHARMA S/O DUKHI THAKUR MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-013-02846200/4139
(SIRNAWAN PANCHAYAT) 		0502016000NRG23080420230734326 08/04/2023 Minta devi 0502016WL091850 Minta devi 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238521107 MINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 46410 46410
Total 51870 51870

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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_080423APB_FTO_28306 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 5460
2 CHANDI BLOCK BH0502016_080423APB_FTO_28306 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARNAUT 2730
3 CHANDI BLOCK BH0502016_080423APB_FTO_28306 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 24570
4 CHANDI BLOCK BH0502016_080423APB_FTO_28306 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 19110

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