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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:26 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_180723APB_FTO_426607
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-02-016-014-02846600/3917
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379723 18/07/2023 sanjay singh 0502016WL019001 sanjay singh 00045 BARB0BIHARS 1596 1596 Processed 19/09/2023 5741554134 MR SANJAY SINGH STATE BANK OF INDIA(508548)
2 CHANDI BLOCK BH-02-016-014-02846600/5319
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379730 18/07/2023 Rajesh kumar 0502016WL019001 Rajesh kumar 00045 BARB0BIHARS 1596 1596 Processed 19/09/2023 5741554128 RAJESH KUMAR BANK OF BARODA(606985)
3 CHANDI BLOCK BH-02-016-014-02846600/5325
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379731 18/07/2023 Rupesh kumar 0502016WL019001 Rupesh kumar 00045 BARB0BIHARS 1596 1596 Processed 19/09/2023 5741554127 RUPESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
4 CHANDI BLOCK BH-02-016-014-02846600/3119
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379717 18/07/2023 PUSHPA DEVI 0502016WL019001 PUSHPA DEVI 00354 PUNB0081400 1596 1596 Processed 19/09/2023 5741554140 PUSHPA DEVI W/O SHIV KANT SINGH PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-014-02846600/5530
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379742 18/07/2023 Priya kumari 0502016WL019001 Priya kumari 00354 PUNB0081400 1596 1596 Processed 19/09/2023 5741554138 PRIYA KUMARI D/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-014-02846600/5558
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379747 18/07/2023 Sanjeet Kumar 0502016WL019001 Sanjeet Kumar 00354 PUNB0081400 1368 1368 Processed 19/09/2023 5741554137 SANJEET KUMAR S/O- SANJEEV SINGH PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-014-02846600/5561
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379749 18/07/2023 Arti Devi 0502016WL019001 Arti Devi 00354 PUNB0081400 1368 1368 Processed 19/09/2023 5741554142 ARTI DEVI WO BALMIKI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
8 CHANDI BLOCK BH-02-016-014-02846600/5254
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379729 18/07/2023 Kanchan devi 0502016WL019001 Kanchan devi 00354 PUNB0140200 1596 1596 Processed 19/09/2023 5741554141 KANCHAN DEVI W/O SHATRUDHAN SINGH PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-014-02846600/5474
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379734 18/07/2023 Pratima devi 0502016WL019001 Pratima devi 00354 PUNB0140200 1596 1596 Processed 19/09/2023 5741554129 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-014-02846600/5750
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379761 18/07/2023 Inderjit kumar 0502016WL019001 Inderjit kumar 00354 PUNB0140200 1596 1596 Processed 19/09/2023 5741554139 INDRAJEET KUMAR PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-014-02846600/5751
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379762 18/07/2023 Anita devi 0502016WL019001 Anita devi 00354 PUNB0140200 1596 1596 Processed 19/09/2023 5741554136 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
12 CHANDI BLOCK BH-02-016-014-02846600/5529
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379741 18/07/2023 sHRIMATI DEVI 0502016WL019001 sHRIMATI DEVI 00415 SBIN0001216 1596 1596 Processed 19/09/2023 5741554167 MISS SHRIMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
13 CHANDI BLOCK BH-02-016-014-02846600/3523
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379722 18/07/2023 Priyamka Kumari 0502016WL019001 Priyamka Kumari 00415 SBIN0004708 1596 1596 Processed 19/09/2023 5741554131 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
14 CHANDI BLOCK BH-02-016-014-02846600/5528
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379739 18/07/2023 Rajnikant Kumar 0502016WL019001 Rajnikant Kumar 00415 SBIN0016396 1596 1596 Processed 19/09/2023 5741554132 MR RAJNIKANT KUMAR STATE BANK OF INDIA(508548)
15 CHANDI BLOCK BH-02-016-014-02846600/5556
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379745 18/07/2023 bikash Pandey 0502016WL019001 bikash Pandey 00415 SBIN0016396 1368 1368 Processed 19/09/2023 5741554130 MR BIKASH PANDEY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
16 CHANDI BLOCK BH-02-016-014-02846600/3919
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379724 18/07/2023 Pramila devi 0502016WL019001 Pramila devi 00415 SBIN0017169 1596 1596 Processed 19/09/2023 5741554133 PRAMILA DEVI W/O KAMESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-014-02846600/5745
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379756 18/07/2023 Gautom kumar 0502016WL019001 Gautom kumar 00415 SBIN0017169 1596 1596 Processed 19/09/2023 5741554135 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
18 CHANDI BLOCK BH-02-016-014-02846600/5746
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379757 18/07/2023 Muni devi 0502016WL019001 Muni devi 00415 SBIN0017169 1596 1596 Processed 19/09/2023 5741554168 MRS MUNI DEVI STATE BANK OF INDIA(508548)
19 CHANDI BLOCK BH-02-016-014-02846600/5752
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379763 18/07/2023 Prabhanjay kumar prabhakar 0502016WL019001 Prabhanjay kumar prabhakar 00415 SBIN0017169 1596 1596 Processed 19/09/2023 5741554164 PRABHANJAYKUMARPRABHAKAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
20 CHANDI BLOCK BH-02-016-014-02846600/586
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379765 18/07/2023 Ashok chauhan 0502016WL019001 Ashok chauhan 00415 SBIN0017169 1596 1596 Processed 19/09/2023 5741554166 MR ASHOK CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 7980 7980
21 CHANDI BLOCK BH-02-016-014-02846600/5555
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379744 18/07/2023 Gunjan Kumar 0502016WL019001 Gunjan Kumar 00415 SBIN0018820 1368 1368 Processed 19/09/2023 5741554165 MR GUNJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 CHANDI BLOCK BH-02-016-014-02846600/4219
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379725 18/07/2023 Dheerendra Kumar 0502016WL019001 Dheerendra Kumar 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741554146 DHEERENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDI BLOCK BH-02-016-014-02846600/5478
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379735 18/07/2023 Vidhasagar pandey 0502016WL019001 Vidhasagar pandey 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741554144 VIDHASAGAR PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDI BLOCK BH-02-016-014-02846600/5532
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379743 18/07/2023 Manju Devi 0502016WL019001 Manju Devi 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741554126 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDI BLOCK BH-02-016-014-02846600/5568
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379753 18/07/2023 Indra Dev Gop 0502016WL019001 Indra Dev Gop 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741554125 INDRA DEV GOP INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDI BLOCK BH-02-016-014-02846600/5571
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379755 18/07/2023 Sapana Kumari 0502016WL019001 Sapana Kumari 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741554143 SAPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDI BLOCK BH-02-016-014-02846600/5753
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379764 18/07/2023 Suraj kumar 0502016WL019001 Suraj kumar 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741554145 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
28 CHANDI BLOCK BH-02-016-014-02846600/2703
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379716 18/07/2023 CHAMARI SAO 0502016WL019001 CHAMARI SAO 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741554147 CHAMARI SAO MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-014-02846600/3477
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379719 18/07/2023 KAJAL DEVI 0502016WL019001 KAJAL DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741554157 KAJAL DEVI W/O PURUSHOTTAM PANDEY MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-014-02846600/3498
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379720 18/07/2023 Rubi devi 0502016WL019001 Rubi devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741554156 RUBI DEVI W/O VIDYA BHUSHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-014-02846600/5179
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379727 18/07/2023 Lav devi 0502016WL019001 Lav devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741554160 LAV DEVI W/O RAMBRIKSH SHAMA MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-014-02846600/5186
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379728 18/07/2023 Ruvi devi 0502016WL019001 Ruvi devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741554155 RUVI DEVI MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-014-02846600/5446
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379732 18/07/2023 Aravind Singh 0502016WL019001 Aravind Singh 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741554161 ARVIND SINGH S/O VADHA SINGH MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-014-02846600/5453
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379733 18/07/2023 Swarath singh 0502016WL019001 Swarath singh 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741554154 SWARATH SINGH MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-014-02846600/5527
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379737 18/07/2023 Sima devi 0502016WL019001 Sima devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741554163 SIMA KUMARI D/O SHRAWAN PANDE MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-014-02846600/5529
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379740 18/07/2023 Amarendra Singh 0502016WL019001 Amarendra Singh 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741554169 AMRENDRA SINGH S/O RAMLAGAN SINGH MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-014-02846600/5557
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379746 18/07/2023 Anita Devi 0502016WL019001 Anita Devi 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5741554162 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-014-02846600/5559
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379748 18/07/2023 Deji devi 0502016WL019001 Deji devi 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5741554151 DEZI DEVI W/O PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-014-02846600/5563
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379750 18/07/2023 Sevi Devi 0502016WL019001 Sevi Devi 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5741554159 Mrs. SEVI KUMARI INDIAN BANK(607105)
40 CHANDI BLOCK BH-02-016-014-02846600/5564
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379751 18/07/2023 Veermani Prasad 0502016WL019001 Veermani Prasad 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5741554153 VEERMANI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANDI BLOCK BH-02-016-014-02846600/5565
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379752 18/07/2023 Harsh Kumar 0502016WL019001 Harsh Kumar 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741554150 HARSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANDI BLOCK BH-02-016-014-02846600/5570
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379754 18/07/2023 Parkash Pandey 0502016WL019001 Parkash Pandey 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741554149 PARKASH PANDEY MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-014-02846600/5748
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379759 18/07/2023 Sunita devi 0502016WL019001 Sunita devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741554152 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
44 CHANDI BLOCK BH-02-016-014-02847000/3002
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379767 18/07/2023 Pooja kumari 0502016WL019001 Pooja kumari 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741554158 PUJA DEVI W/O KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
45 CHANDI BLOCK BH-02-016-014-02847200/2668
(SALEPUR PANCHAYAT) 		0502016000NRG24170720230379768 18/07/2023 VIRENDRA SINGH 0502016WL019001 VIRENDRA SINGH 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741554148 VIRENDRA SINGH S/O SATYANARAYAN SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27816 27816
Total 69768 69768

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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_180723APB_FTO_426607 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 4788
2 CHANDI BLOCK BH0502016_180723APB_FTO_426607 Punjab National Bank PUNB0081400 NOORSARAI 5928
3 CHANDI BLOCK BH0502016_180723APB_FTO_426607 Punjab National Bank PUNB0140200 CHANDI 6384
4 CHANDI BLOCK BH0502016_180723APB_FTO_426607 State Bank of India SBIN0001216 BIHARSHARIF BAZAR 1596
5 CHANDI BLOCK BH0502016_180723APB_FTO_426607 State Bank of India SBIN0004708 MASAURHI 1596
6 CHANDI BLOCK BH0502016_180723APB_FTO_426607 State Bank of India SBIN0016396 CHANDI DIST NALANDA 2964
7 CHANDI BLOCK BH0502016_180723APB_FTO_426607 State Bank of India SBIN0017169 CHANDI 7980
8 CHANDI BLOCK BH0502016_180723APB_FTO_426607 State Bank of India SBIN0018820 NOORSARAI 1368
9 CHANDI BLOCK BH0502016_180723APB_FTO_426607 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 9348
10 CHANDI BLOCK BH0502016_180723APB_FTO_426607 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 11172
11 CHANDI BLOCK BH0502016_180723APB_FTO_426607 Dakshin Bihar Gramin Bank PUNB0MBGB06 JALALPUR 1596
12 CHANDI BLOCK BH0502016_180723APB_FTO_426607 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 15048

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