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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:53 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_160523APB_FTO_147818
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-02-016-001-02842200/1849
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078177 16/05/2023 Deepak paswan 0502016WL005248 Deepak paswan 00048 BKID0005782 3648 3648 Processed 20/05/2023 1753450712 DIPAKPASWAN NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
2 CHANDI BLOCK BH-02-016-001-02842200/1890
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078180 16/05/2023 Sidheshwar prasad 0502016WL005248 Sidheshwar prasad 00048 BKID0005782 3648 3648 Processed 20/05/2023 1753450711 SIDHESHWARPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
3 CHANDI BLOCK BH-02-016-001-02842200/2648
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078184 16/05/2023 MITHLESH KUMAR 0502016WL005248 MITHLESH KUMAR 00048 BKID0005782 3648 3648 Processed 20/05/2023 1753450717 MITHLESH KUMAR BANK OF INDIA(508505)
4 CHANDI BLOCK BH-02-016-001-02842200/3781
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078190 16/05/2023 Naval prasad 0502016WL005248 Naval prasad 00048 BKID0005782 3648 3648 Processed 20/05/2023 1753450709 NAWALPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
5 CHANDI BLOCK BH-02-016-001-02842200/3782
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078191 16/05/2023 Rajnikant kumar 0502016WL005248 Rajnikant kumar 00048 BKID0005782 3648 3648 Processed 20/05/2023 1753450716 RAJNI KANT KUMAR BANK OF INDIA(508505)
6 CHANDI BLOCK BH-02-016-001-02842200/4006
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078197 16/05/2023 Ranju kumari 0502016WL005248 Ranju kumari 00048 BKID0005782 3648 3648 Processed 20/05/2023 1753450713 MS RANJU KUMARI STATE BANK OF INDIA(508548)
7 CHANDI BLOCK BH-02-016-001-02842200/4007
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078198 16/05/2023 Sweety kumari 0502016WL005248 Sweety kumari 00048 BKID0005782 3648 3648 Processed 20/05/2023 1753450714 SWEETY KUMARI BANK OF INDIA(508505)
8 CHANDI BLOCK BH-02-016-001-02842200/7018
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078206 16/05/2023 Sanjeev kumar 0502016WL005248 Sanjeev kumar 00048 BKID0005782 3648 3648 Processed 20/05/2023 1753450740 SANJIVKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
9 CHANDI BLOCK BH-02-016-001-02842200/7026
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078208 16/05/2023 Praduman kumar patel 0502016WL005248 Praduman kumar patel 00048 BKID0005782 3648 3648 Processed 20/05/2023 1753450715 PRADHUMAN KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANDI BLOCK BH-02-016-001-02842700/795
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078221 16/05/2023 Sulekha devi 0502016WL005248 Sulekha devi 00048 BKID0005782 3648 3648 Processed 20/05/2023 1753450710 SULEKHA DEVI BANK OF INDIA(508505)
SubTotal 36480 36480
11 CHANDI BLOCK BH-02-016-001-02842200/4002
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078194 16/05/2023 Poonam kumari 0502016WL005248 Poonam kumari 00176 IDIB000B811 3648 3648 Processed 20/05/2023 1753450718 Mrs. PUNAM KUMARI INDIAN BANK(607105)
SubTotal 3648 3648
12 CHANDI BLOCK BH-02-016-001-02842200/3777
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078188 16/05/2023 Dhanajay kumar 0502016WL005248 Dhanajay kumar 00354 PUNB0140200 3648 3648 Processed 20/05/2023 1753450745 DHANANJAY KUMAR PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-001-02842200/3780
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078189 16/05/2023 Dharmendra prasad 0502016WL005248 Dharmendra prasad 00354 PUNB0140200 3648 3648 Processed 20/05/2023 1753450744 DHARMENDRA PRASAD PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-001-02842200/3783
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078192 16/05/2023 Rajeev kumar 0502016WL005248 Rajeev kumar 00354 PUNB0140200 3648 3648 Processed 20/05/2023 1753450747 RAJIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-001-02842200/4003
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078195 16/05/2023 Munna kumar 0502016WL005248 Munna kumar 00354 PUNB0140200 3648 3648 Processed 20/05/2023 1753450743 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-001-02842200/4016
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078201 16/05/2023 Kavita kumari 0502016WL005248 Kavita kumari 00354 PUNB0140200 3648 3648 Processed 20/05/2023 1753450742 KAVITA KUMARI D/O JITAN RAM MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-001-02842200/4087
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078203 16/05/2023 Anil kumar 0502016WL005248 Anil kumar 00354 PUNB0140200 3648 3648 Processed 20/05/2023 1753450704 MR AMIT KUMAR STATE BANK OF INDIA(508548)
18 CHANDI BLOCK BH-02-016-001-02842200/7020
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078207 16/05/2023 Ranju devi 0502016WL005248 Ranju devi 00354 PUNB0140200 3648 3648 Processed 20/05/2023 1753450707 RANJU DEVI PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-001-02842700/603
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078218 16/05/2023 Sit kumar 0502016WL005248 Sit kumar 00354 PUNB0140200 3648 3648 Processed 20/05/2023 1753450748 SHITKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
20 CHANDI BLOCK BH-02-016-001-02842800/4280
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078223 16/05/2023 Umesh Prasad 0502016WL005248 Umesh Prasad 00354 PUNB0140200 3648 3648 Processed 20/05/2023 1753450705 UMESH PRASAD S/O SIDHESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-001-02842800/4281
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078224 16/05/2023 Sanjay Kumar 0502016WL005248 Sanjay Kumar 00354 PUNB0140200 3648 3648 Processed 20/05/2023 1753450706 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 36480 36480
22 CHANDI BLOCK BH-02-016-001-02842200/1855
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078178 16/05/2023 Birmani kumar 0502016WL005248 Birmani kumar 00354 PUNB0272800 3648 3648 Processed 20/05/2023 1753450746 VIRMANI KUMAR S/O ARJUN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
23 CHANDI BLOCK BH-02-016-001-02842200/2509
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078182 16/05/2023 santosha kumar 0502016WL005248 santosha kumar 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753450741 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
24 CHANDI BLOCK BH-02-016-001-02842200/4092
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078205 16/05/2023 Champa kumari 0502016WL005248 Champa kumari 00415 SBIN0017169 3648 3648 Processed 20/05/2023 1753450708 MRS CHAMPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
25 CHANDI BLOCK BH-02-016-001-02842500/4282
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078212 16/05/2023 Rajiv kumaR 0502016WL005248 Rajiv kumaR 00691 IPOS0000001 3648 3648 Processed 20/05/2023 1753450703 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
26 CHANDI BLOCK BH-02-016-001-02842200/1865
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078179 16/05/2023 Shankuntala devi 0502016WL005248 Shankuntala devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450732 SHAKUNTALA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-001-02842200/1890
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078181 16/05/2023 Malti devi 0502016WL005248 Malti devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450734 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-001-02842200/2606
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078183 16/05/2023 SANJU PASAWAN 0502016WL005248 SANJU PASAWAN 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450726 SANJU PASWAN SO RAMGULAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-001-02842200/2730
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078185 16/05/2023 MINA DEVI 0502016WL005248 MINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450720 MINA DEVI W/O CHANDRIKA PD MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-001-02842200/2997
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078186 16/05/2023 Bishun Chaudhary 0502016WL005248 Bishun Chaudhary 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450723 BISHUN CHAUDHARY S/O SOBHI CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-001-02842200/2998
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078187 16/05/2023 Kameshwar Ram 0502016WL005248 Kameshwar Ram 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450728 KAMESHWARRAM NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
32 CHANDI BLOCK BH-02-016-001-02842200/4001
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078193 16/05/2023 Bandana kumari 0502016WL005248 Bandana kumari 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450730 BANDANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-001-02842200/4004
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078196 16/05/2023 Usha devi 0502016WL005248 Usha devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450725 USHA DEVI W/O RAMESHWAR PD MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-001-02842200/4010
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078199 16/05/2023 Akash kumar 0502016WL005248 Akash kumar 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450737 AKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-001-02842200/4012
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078200 16/05/2023 Raj kumari devi 0502016WL005248 Raj kumari devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450733 RAJKUMARI DEVI W/O KAMESHWAR RAM MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-001-02842200/4059
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078202 16/05/2023 Sunita kumari 0502016WL005248 Sunita kumari 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450735 SUNITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-001-02842200/4088
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078204 16/05/2023 Jai prakesh narayan singh 0502016WL005248 Jai prakesh narayan singh 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450719 JAYPRAKASHNARAYANSINGH NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
38 CHANDI BLOCK BH-02-016-001-02842200/7030
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078209 16/05/2023 Arjun prasad 0502016WL005248 Arjun prasad 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450722 ARJUNPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
39 CHANDI BLOCK BH-02-016-001-02842200/7031
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078210 16/05/2023 Chanderprabha devi 0502016WL005248 Chanderprabha devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450729 CHANDRAPRABHA DEVI WO ARJUN PRASAD MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-001-02842200/7032
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078211 16/05/2023 Renu kumari 0502016WL005248 Renu kumari 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450724 RENU KUMARI W/O JAY PRAKASH NARAYAN SING MADYA BIHAR GRAMIN BANK(607136)
41 CHANDI BLOCK BH-02-016-001-02842600/4257
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078213 16/05/2023 Rameshwer prasad 0502016WL005248 Rameshwer prasad 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450721 RAMESWAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
42 CHANDI BLOCK BH-02-016-001-02842600/4283
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078214 16/05/2023 Mintu Devi 0502016WL005248 Mintu Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450736 MINTU DEVI PUNJAB NATIONAL BANK(508568)
43 CHANDI BLOCK BH-02-016-001-02842700/358
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078216 16/05/2023 DAYANAND PASWAN 0502016WL005248 DAYANAND PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450739 DAYANAND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANDI BLOCK BH-02-016-001-02842700/598
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078217 16/05/2023 Dinesh ram 0502016WL005248 Dinesh ram 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450727 DINESH RAM MADYA BIHAR GRAMIN BANK(607136)
45 CHANDI BLOCK BH-02-016-001-02842700/794
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078219 16/05/2023 Sanju devi 0502016WL005248 Sanju devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450738 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
46 CHANDI BLOCK BH-02-016-001-02842700/796
(MAHKAR PANCHAYAT) 		0502016000NRG24160520230078222 16/05/2023 Rajnish kumar 0502016WL005248 Rajnish kumar 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753450731 RAJNISH KUMAR S/O ABDHESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 76608 76608
Total 167808 167808

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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_160523APB_FTO_147818 Bank of India BKID0005782 BOI, Chandi 36480
2 CHANDI BLOCK BH0502016_160523APB_FTO_147818 Indian Bank IDIB000B811 BIHAR SHARIF 3648
3 CHANDI BLOCK BH0502016_160523APB_FTO_147818 Punjab National Bank PUNB0140200 CHANDI 36480
4 CHANDI BLOCK BH0502016_160523APB_FTO_147818 Punjab National Bank PUNB0272800 NAGAR NAUSA 3648
5 CHANDI BLOCK BH0502016_160523APB_FTO_147818 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
6 CHANDI BLOCK BH0502016_160523APB_FTO_147818 State Bank of India SBIN0017169 CHANDI 3648
7 CHANDI BLOCK BH0502016_160523APB_FTO_147818 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
8 CHANDI BLOCK BH0502016_160523APB_FTO_147818 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 51072
9 CHANDI BLOCK BH0502016_160523APB_FTO_147818 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 25536

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