Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:11 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_190523APB_FTO_162446
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-02-016-002-02848020/3661
(HASANI PANCHAYAT) 		0502016000NRG24190520230091238 19/05/2023 Suchita devi 0502016WL005916 Suchita devi 00048 BKID0005782 3648 3648 Processed 25/05/2023 1858531828 RITA KUMARI W/O BABLU KUMAR MADYA BIHAR GRAMIN BANK(607136)
2 CHANDI BLOCK BH-02-016-002-02848030/3948
(HASANI PANCHAYAT) 		0502016000NRG24190520230091235 19/05/2023 Beauty kumari 0502016WL005915 Beauty kumari 00048 BKID0005782 3648 3648 Processed 25/05/2023 1858531829 BEAUTY KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
3 CHANDI BLOCK BH-02-016-002-02847900/3801
(HASANI PANCHAYAT) 		0502016000NRG24190520230091230 19/05/2023 Tanikan ram 0502016WL005915 Tanikan ram 00354 PUNB0140200 2280 2280 Processed 25/05/2023 1858531823 TANIKAN RAM S-O LATE JAWAHAR RAM PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-002-02848000/3667
(HASANI PANCHAYAT) 		0502016000NRG24190520230091281 19/05/2023 Sanju devi 0502016WL005925 Sanju devi 00354 PUNB0140200 3648 3648 Processed 25/05/2023 1858531824 SANJU DEVI PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-002-02848010/3522
(HASANI PANCHAYAT) 		0502016000NRG24190520230091232 19/05/2023 Gauri Devi 0502016WL005915 Gauri Devi 00354 PUNB0140200 3648 3648 Processed 25/05/2023 1858531826 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDI BLOCK BH-02-016-002-02848010/3534
(HASANI PANCHAYAT) 		0502016000NRG24190520230091233 19/05/2023 SUJANBA DEVI 0502016WL005915 SUJANBA DEVI 00354 PUNB0140200 2052 2052 Processed 25/05/2023 1858531827 SUJANBA DEVI PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-002-02848020/3500
(HASANI PANCHAYAT) 		0502016000NRG24190520230091236 19/05/2023 Parwati devi 0502016WL005916 Parwati devi 00354 PUNB0140200 3648 3648 Processed 25/05/2023 1858531825 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15276 15276
8 CHANDI BLOCK BH-02-016-002-02848030/3977
(HASANI PANCHAYAT) 		0502016000NRG24190520230091241 19/05/2023 Sunil Sharma 0502016WL005916 Sunil Sharma 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858531822 RUNI SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
9 CHANDI BLOCK BH-02-016-002-02842900/2077
(HASANI PANCHAYAT) 		0502016000NRG24190520230091280 19/05/2023 puja kumari 0502016WL005925 puja kumari 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1858531837 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-002-02842900/2095
(HASANI PANCHAYAT) 		0502016000NRG24190520230091242 19/05/2023 VIMALA DEVI 0502016WL005917 VIMALA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1858531832 VIMLA DEVI W/O-SANTOSH PASWAN MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-002-02842900/3566
(HASANI PANCHAYAT) 		0502016000NRG24190520230091243 19/05/2023 Rajmanti devi 0502016WL005917 Rajmanti devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1858531840 RAJMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-002-02842930/3878
(HASANI PANCHAYAT) 		0502016000NRG24190520230091249 19/05/2023 Rinki devi 0502016WL005918 Rinki devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1858531841 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-002-02842930/3885
(HASANI PANCHAYAT) 		0502016000NRG24190520230091245 19/05/2023 Sunaina devi 0502016WL005917 Sunaina devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1858531839 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-002-02842930/3898
(HASANI PANCHAYAT) 		0502016000NRG24190520230091246 19/05/2023 Rina devi 0502016WL005917 Rina devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1858531838 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-002-02848000/3924
(HASANI PANCHAYAT) 		0502016000NRG24190520230091231 19/05/2023 Devendra ravidas 0502016WL005915 Devendra ravidas 00696 PUNB0MBGB06 2280 2280 Processed 25/05/2023 1858531833 DAVENDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-002-02848010/3526
(HASANI PANCHAYAT) 		0502016000NRG24190520230091284 19/05/2023 Soni Devi 0502016WL005925 Soni Devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1858531830 SONI DEVI W/O NITISH PASWAN MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-002-02848010/775
(HASANI PANCHAYAT) 		0502016000NRG24190520230091234 19/05/2023 SONI DEVI 0502016WL005915 SONI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 25/05/2023 1858531834 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDI BLOCK BH-02-016-002-02848020/3648
(HASANI PANCHAYAT) 		0502016000NRG24190520230091237 19/05/2023 Sunaina devi 0502016WL005916 Sunaina devi 00696 PUNB0MBGB06 2759 2759 Processed 25/05/2023 1858531836 SUNAINA DEVI W/O-RAMOTAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-002-02848020/3656
(HASANI PANCHAYAT) 		0502016000NRG24190520230091250 19/05/2023 Rani devi 0502016WL005918 Rani devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1858531831 RANI DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-002-02848020/3657
(HASANI PANCHAYAT) 		0502016000NRG24190520230091285 19/05/2023 Fula devi 0502016WL005925 Fula devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1858531835 FULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40151 40151
Total 65231 65231

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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_190523APB_FTO_162446 Bank of India BKID0005782 BOI, Chandi 7296
2 CHANDI BLOCK BH0502016_190523APB_FTO_162446 Punjab National Bank PUNB0140200 CHANDI 15276
3 CHANDI BLOCK BH0502016_190523APB_FTO_162446 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 2508
4 CHANDI BLOCK BH0502016_190523APB_FTO_162446 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 19631
5 CHANDI BLOCK BH0502016_190523APB_FTO_162446 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 9576
6 CHANDI BLOCK BH0502016_190523APB_FTO_162446 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 10944

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