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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:43 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070623APB_FTO_238688
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-02-016-012-02845900/7100
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170816 07/06/2023 Pinki Devi 0502016WL010008 Pinki Devi 00415 SBIN0012594 3192 3192 Processed 13/06/2023 2496966475 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDI BLOCK BH-02-016-012-02845900/7102
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170818 07/06/2023 ANIL CHAUHAN 0502016WL010008 ANIL CHAUHAN 00415 SBIN0012594 3192 3192 Processed 13/06/2023 2496966470 MR ANIL CHAUHAN STATE BANK OF INDIA(508548)
3 CHANDI BLOCK BH-02-016-012-02845900/7103
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170819 07/06/2023 Manta Devi 0502016WL010008 Manta Devi 00415 SBIN0012594 3192 3192 Processed 13/06/2023 2496966476 MRS MANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
4 CHANDI BLOCK BH-02-016-012-02845900/4826
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170794 07/06/2023 Rani devi 0502016WL010008 Rani devi 00415 SBIN0016396 3192 3192 Processed 13/06/2023 2496966477 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 CHANDI BLOCK BH-02-016-012-02845900/4823
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170793 07/06/2023 Sugni devi 0502016WL010008 Sugni devi 00415 SBIN0017169 3192 3192 Processed 13/06/2023 2496966478 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
6 CHANDI BLOCK BH-02-016-012-02845900/4843
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170797 07/06/2023 Rita devi 0502016WL010008 Rita devi 00415 SBIN0017169 3192 3192 Processed 13/06/2023 2496966473 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDI BLOCK BH-02-016-012-02845900/4862
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170799 07/06/2023 Dukhani devi 0502016WL010008 Dukhani devi 00415 SBIN0017169 3192 3192 Processed 13/06/2023 2496966474 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
8 CHANDI BLOCK BH-02-016-012-02845900/4868
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170802 07/06/2023 Sama devi 0502016WL010008 Sama devi 00415 SBIN0017169 3192 3192 Processed 13/06/2023 2496966472 MRS SAMA DEVI STATE BANK OF INDIA(508548)
9 CHANDI BLOCK BH-02-016-012-02845900/5259
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170806 07/06/2023 Rukmini devi 0502016WL010008 Rukmini devi 00415 SBIN0017169 3192 3192 Processed 13/06/2023 2496966479 MRS RUKMINI DEVI STATE BANK OF INDIA(508548)
10 CHANDI BLOCK BH-02-016-012-02845900/6027
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170810 07/06/2023 Ramudit chauhan 0502016WL010008 Ramudit chauhan 00415 SBIN0017169 3192 3192 Processed 13/06/2023 2496966469 MR RAMUDIT CHAUHAN STATE BANK OF INDIA(508548)
11 CHANDI BLOCK BH-02-016-012-02845900/6056
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170811 07/06/2023 Umesh chauhan 0502016WL010008 Umesh chauhan 00415 SBIN0017169 3192 3192 Processed 13/06/2023 2496966480 UMESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDI BLOCK BH-02-016-012-02845900/6057
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170812 07/06/2023 Sabita devi 0502016WL010008 Sabita devi 00415 SBIN0017169 3192 3192 Processed 13/06/2023 2496966471 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
13 CHANDI BLOCK BH-02-016-012-02845900/4275
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170791 07/06/2023 MUNNI DEVI 0502016WL010008 MUNNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966491 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-012-02845900/4815
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170792 07/06/2023 Pinki devi 0502016WL010008 Pinki devi 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966490 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDI BLOCK BH-02-016-012-02845900/4830
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170795 07/06/2023 Fula devi 0502016WL010008 Fula devi 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966483 MRS FULWA DEVI STATE BANK OF INDIA(508548)
16 CHANDI BLOCK BH-02-016-012-02845900/4832
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170796 07/06/2023 Punam devi 0502016WL010008 Punam devi 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966493 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-012-02845900/4855
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170798 07/06/2023 Dhauli devi 0502016WL010008 Dhauli devi 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966494 DHAULI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-012-02845900/4865
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170800 07/06/2023 Abhay chauhan 0502016WL010008 Abhay chauhan 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966497 ABHAY CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-012-02845900/4867
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170801 07/06/2023 Rajesh kumar 0502016WL010008 Rajesh kumar 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966487 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
20 CHANDI BLOCK BH-02-016-012-02845900/4869
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170803 07/06/2023 Randhir chauhan 0502016WL010008 Randhir chauhan 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966498 RANDHIR CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-012-02845900/4870
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170804 07/06/2023 Indrajeet kumar 0502016WL010008 Indrajeet kumar 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966488 INDRAJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-012-02845900/5258
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170805 07/06/2023 Champa devi 0502016WL010008 Champa devi 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966489 CHAMPA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-012-02845900/5628
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170807 07/06/2023 Saroj devi 0502016WL010008 Saroj devi 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966496 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDI BLOCK BH-02-016-012-02845900/6023
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170808 07/06/2023 parikshit chauhan 0502016WL010008 parikshit chauhan 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966499 PARIKSHIT CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDI BLOCK BH-02-016-012-02845900/6026
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170809 07/06/2023 Sudhir chauhan 0502016WL010008 Sudhir chauhan 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966492 SUDHIR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDI BLOCK BH-02-016-012-02845900/7096
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170813 07/06/2023 Rakesh chauhan 0502016WL010008 Rakesh chauhan 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966495 RAKESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDI BLOCK BH-02-016-012-02845900/7097
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170814 07/06/2023 Tullu chauhan 0502016WL010008 Tullu chauhan 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966481 TULLU CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-012-02845900/7098
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170815 07/06/2023 Mahagi devi 0502016WL010008 Mahagi devi 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966486 MAHAGI DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-012-02845900/7100
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170817 07/06/2023 Naulesh Chauhan 0502016WL010008 Naulesh Chauhan 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966485 NAULESH CHAUHAN S/O SURESH CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-012-02845900/7105
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170821 07/06/2023 Indu Chauhan 0502016WL010008 Indu Chauhan 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966484 INDU CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANDI BLOCK BH-02-016-012-02845900/7106
(ARAUT PANCHAYAT) 		0502016000NRG24070620230170822 07/06/2023 Soni devi 0502016WL010008 Soni devi 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2496966482 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 60648 60648
Total 98952 98952

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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_070623APB_FTO_238688 State Bank of India SBIN0012594 HARNAUT 9576
2 CHANDI BLOCK BH0502016_070623APB_FTO_238688 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3192
3 CHANDI BLOCK BH0502016_070623APB_FTO_238688 State Bank of India SBIN0017169 CHANDI 25536
4 CHANDI BLOCK BH0502016_070623APB_FTO_238688 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 38304
5 CHANDI BLOCK BH0502016_070623APB_FTO_238688 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 6384
6 CHANDI BLOCK BH0502016_070623APB_FTO_238688 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 15960

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