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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_090523APB_FTO_125767
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-02-016-004-02842020/3148
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054958 09/05/2023 JANKI DEVI 0502016WL003819 JANKI DEVI 00048 BKID0005782 2964 2964 Processed 17/05/2023 1637072305 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDI BLOCK BH-02-016-004-02842020/5177
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054962 09/05/2023 Nitish Chauhan 0502016WL003819 Nitish Chauhan 00048 BKID0005782 2964 2964 Processed 17/05/2023 1637072308 NITISH CHAUHAN BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-004-02842020/5187
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054965 09/05/2023 Sonu Raj 0502016WL003819 Sonu Raj 00048 BKID0005782 2964 2964 Processed 17/05/2023 1637072304 SONU RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDI BLOCK BH-02-016-004-02842020/6025
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054973 09/05/2023 Sangita kumari 0502016WL003819 Sangita kumari 00048 BKID0005782 2964 2964 Processed 17/05/2023 1637072302 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDI BLOCK BH-02-016-004-02842020/6028
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054974 09/05/2023 Subita devi 0502016WL003819 Subita devi 00048 BKID0005782 2964 2964 Processed 17/05/2023 1637072306 SUNITA DEVI BANK OF INDIA(508505)
6 CHANDI BLOCK BH-02-016-004-02842020/6029
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054975 09/05/2023 Nirmala kumari 0502016WL003819 Nirmala kumari 00048 BKID0005782 2964 2964 Processed 17/05/2023 1637072301 NIRMALA KUMARI BANK OF INDIA(508505)
7 CHANDI BLOCK BH-02-016-004-02842020/6031
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054976 09/05/2023 Chamma devi 0502016WL003819 Chamma devi 00048 BKID0005782 2964 2964 Processed 17/05/2023 1637072309 CHAMPA DEVI W/O CHHOTE CHAUHAN PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-004-02842020/6044
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054980 09/05/2023 Sanju devi 0502016WL003819 Sanju devi 00048 BKID0005782 2964 2964 Processed 17/05/2023 1637072307 SANJU DEVI BANK OF INDIA(508505)
9 CHANDI BLOCK BH-02-016-004-02842020/6163
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054991 09/05/2023 Ravi chauhan 0502016WL003819 Ravi chauhan 00048 BKID0005782 2964 2964 Processed 17/05/2023 1637072303 Ravi Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26676 26676
10 CHANDI BLOCK BH-02-016-004-02842020/3134
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054957 09/05/2023 NIRAJ DEVI 0502016WL003819 NIRAJ DEVI 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072291 NIRAJ DEVI PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-004-02842020/3198
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054959 09/05/2023 JITENDRA CHAUHAN 0502016WL003819 JITENDRA CHAUHAN 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072296 JITENDRA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDI BLOCK BH-02-016-004-02842020/5174
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054960 09/05/2023 Ashwin Chauhan 0502016WL003819 Ashwin Chauhan 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072294 ASHWIN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDI BLOCK BH-02-016-004-02842020/5181
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054963 09/05/2023 Krishndev Chauhan 0502016WL003819 Krishndev Chauhan 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072286 KRISHNDEV CHAUHAN S/O-RAM CHANDRA CHAUHA PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-004-02842020/5183
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054964 09/05/2023 Sunita Devi 0502016WL003819 Sunita Devi 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072295 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-004-02842020/5190
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054968 09/05/2023 Dharmendra Chauhan 0502016WL003819 Dharmendra Chauhan 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072298 DHARMENDRA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDI BLOCK BH-02-016-004-02842020/5191
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054969 09/05/2023 Pinki Kumari 0502016WL003819 Pinki Kumari 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072297 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-004-02842020/5192
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054970 09/05/2023 Shanti Devi 0502016WL003819 Shanti Devi 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072289 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-004-02842020/6022
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054972 09/05/2023 Om prakesh kumar 0502016WL003819 Om prakesh kumar 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072290 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-004-02842020/6032
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054977 09/05/2023 Sujit chauhan 0502016WL003819 Sujit chauhan 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072299 SUJIT CHAUHAN S/O SHIVAL CHAUHAN PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-004-02842020/6033
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054978 09/05/2023 Binod chauhan 0502016WL003819 Binod chauhan 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072292 BINOD CHAUHAN PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-004-02842020/6036
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054979 09/05/2023 Shakuntala devi 0502016WL003819 Shakuntala devi 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072285 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDI BLOCK BH-02-016-004-02842020/6045
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054981 09/05/2023 Sushama devi 0502016WL003819 Sushama devi 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072293 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
23 CHANDI BLOCK BH-02-016-004-02842020/6051
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054984 09/05/2023 Arati devi 0502016WL003819 Arati devi 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072288 AARTI DEVI W/O SACHIN CHAUHAN PUNJAB NATIONAL BANK(508568)
24 CHANDI BLOCK BH-02-016-004-02842020/6054
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054985 09/05/2023 MAMTA DEVI 0502016WL003819 MAMTA DEVI 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072284 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
25 CHANDI BLOCK BH-02-016-004-02842020/6106
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054988 09/05/2023 Sunil chauhan 0502016WL003819 Sunil chauhan 00354 PUNB0140200 2964 2964 Processed 17/05/2023 1637072287 SUNIL CHAUHAN BANK OF INDIA(508505)
SubTotal 47424 47424
26 CHANDI BLOCK BH-02-016-004-02842020/6097
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054987 09/05/2023 Uday chauhan 0502016WL003819 Uday chauhan 00415 SBIN0017169 2964 2964 Processed 17/05/2023 1637072300 UDAYCHAUHAN NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 2964 2964
27 CHANDI BLOCK BH-02-016-004-02842020/6138
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054989 09/05/2023 Savita devi 0502016WL003819 Savita devi 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637072283 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDI BLOCK BH-02-016-004-02842020/6139
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054990 09/05/2023 sudarashan kumar 0502016WL003819 sudarashan kumar 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637072282 SUDARSHAN KUMAR BANK OF INDIA(508505)
SubTotal 5928 5928
29 CHANDI BLOCK BH-02-016-004-02842020/2629
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054956 09/05/2023 Devnandan kewa 0502016WL003819 Devnandan kewa 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637072310 DEVNAMDAN KEWAT PUNJAB NATIONAL BANK(508568)
30 CHANDI BLOCK BH-02-016-004-02842020/5193
(RAKHAI PANCHAYAT) 		0502016000NRG24090520230054971 09/05/2023 Kumari Nehpriya 0502016WL003819 Kumari Nehpriya 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637072311 MISS KUMARI NEHPRIYA STATE BANK OF INDIA(508548)
SubTotal 5928 5928
Total 88920 88920

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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_090523APB_FTO_125767 Bank of India BKID0005782 BOI, Chandi 26676
2 CHANDI BLOCK BH0502016_090523APB_FTO_125767 Punjab National Bank PUNB0140200 CHANDI 47424
3 CHANDI BLOCK BH0502016_090523APB_FTO_125767 State Bank of India SBIN0017169 CHANDI 2964
4 CHANDI BLOCK BH0502016_090523APB_FTO_125767 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 5928
5 CHANDI BLOCK BH0502016_090523APB_FTO_125767 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 5928

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