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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:32 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723APB_FTO_359972
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-02-016-012-02845900/3541
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312134 05/07/2023 Arvind kumar 0502016WL015973 Arvind kumar 00078 CNRB0017566 3648 3648 Processed 30/08/2023 4963181696 Arvind Kumar FINO PAYMENTS BANK LTD(608001)
2 CHANDI BLOCK BH-02-016-012-02845900/5233
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312144 05/07/2023 Jogendra chauhan 0502016WL015973 Jogendra chauhan 00078 CNRB0017566 3420 3420 Processed 30/08/2023 4963181695 MR JOGENDRA CHAUHAN STATE BANK OF INDIA(508548)
3 CHANDI BLOCK BH-02-016-012-02845900/7057
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312162 05/07/2023 Kamlesh prasad 0502016WL015973 Kamlesh prasad 00078 CNRB0017566 3648 3648 Processed 30/08/2023 4963181693 KAMLESH KUMAR CANARA BANK(508532)
4 CHANDI BLOCK BH-02-016-012-02845900/7058
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312163 05/07/2023 Rinku devi 0502016WL015973 Rinku devi 00078 CNRB0017566 3648 3648 Processed 30/08/2023 4963181694 RINKU DEVI CANARA BANK(508532)
SubTotal 14364 14364
5 CHANDI BLOCK BH-02-016-012-02845900/3547
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312139 05/07/2023 Anish Chauhan 0502016WL015973 Anish Chauhan 00089 CBIN0280012 3648 3648 Processed 30/08/2023 4963181688 Mr. ANISH CHAUHAN CENTRAL BANK OF INDIA(607115)
6 CHANDI BLOCK BH-02-016-012-02845900/5251
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312152 05/07/2023 Uday kumar 0502016WL015973 Uday kumar 00089 CBIN0280012 3420 3420 Processed 30/08/2023 4963181684 Mr. UDAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7068 7068
7 CHANDI BLOCK BH-02-016-012-02845900/4418
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312141 05/07/2023 Mahesh prasad 0502016WL015973 Mahesh prasad 00089 CBIN0280014 3648 3648 Processed 30/08/2023 4963181683 Mr. MAHESH PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
8 CHANDI BLOCK BH-02-016-012-02845900/7060
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312165 05/07/2023 Soni devi 0502016WL015973 Soni devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4963181680 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
9 CHANDI BLOCK BH-02-016-012-02845900/2990
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312133 05/07/2023 SURENDRA CHAUHAN 0502016WL015973 SURENDRA CHAUHAN 00415 SBIN0012594 3648 3648 Processed 30/08/2023 4963181689 MR SURENDRA CHAUHAN STATE BANK OF INDIA(508548)
10 CHANDI BLOCK BH-02-016-012-02845900/4273
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312140 05/07/2023 BABITA DEVI 0502016WL015973 BABITA DEVI 00415 SBIN0012594 3648 3648 Processed 30/08/2023 4963181687 MRS BABITA DEVI STATE BANK OF INDIA(508548)
11 CHANDI BLOCK BH-02-016-012-02845900/7063
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312167 05/07/2023 Gyanti Devi 0502016WL015973 Gyanti Devi 00415 SBIN0012594 3648 3648 Processed 30/08/2023 4963181686 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
12 CHANDI BLOCK BH-02-016-012-02845900/5232
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312143 05/07/2023 Chando devi 0502016WL015973 Chando devi 00415 SBIN0017169 3420 3420 Processed 30/08/2023 4963181691 CHANDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDI BLOCK BH-02-016-012-02845900/5235
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312145 05/07/2023 Manorma kumari 0502016WL015973 Manorma kumari 00415 SBIN0017169 3420 3420 Processed 30/08/2023 4963181692 MRS MANORAMA KUMARI STATE BANK OF INDIA(508548)
14 CHANDI BLOCK BH-02-016-012-02845900/5238
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312146 05/07/2023 Pinki devi 0502016WL015973 Pinki devi 00415 SBIN0017169 3420 3420 Processed 30/08/2023 4963181690 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDI BLOCK BH-02-016-012-02845900/5239
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312147 05/07/2023 Rajesh chauhan 0502016WL015973 Rajesh chauhan 00415 SBIN0017169 3420 3420 Processed 30/08/2023 4963181681 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDI BLOCK BH-02-016-012-02845900/5247
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312150 05/07/2023 Rupesh kumar 0502016WL015973 Rupesh kumar 00415 SBIN0017169 3420 3420 Processed 30/08/2023 4963181682 Rupesh Kumar FINO PAYMENTS BANK LTD(608001)
17 CHANDI BLOCK BH-02-016-012-02845900/5260
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312155 05/07/2023 Mukesh chauhan 0502016WL015973 Mukesh chauhan 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4963181685 MR MUKESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 20748 20748
18 CHANDI BLOCK BH-02-016-012-02845900/3542
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312135 05/07/2023 Usha devi 0502016WL015973 Usha devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181697 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-012-02845900/3543
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312136 05/07/2023 Surender chauhan 0502016WL015973 Surender chauhan 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181703 SURENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-012-02845900/3545
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312137 05/07/2023 Vijay Chauhan 0502016WL015973 Vijay Chauhan 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181705 VIJAY CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-012-02845900/3546
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312138 05/07/2023 Kiran Devi 0502016WL015973 Kiran Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181702 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-012-02845900/4419
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312142 05/07/2023 Sarita devi 0502016WL015973 Sarita devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181710 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDI BLOCK BH-02-016-012-02845900/5244
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312148 05/07/2023 Savita devi 0502016WL015973 Savita devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963181704 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
24 CHANDI BLOCK BH-02-016-012-02845900/5245
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312149 05/07/2023 Bijindra chauhan 0502016WL015973 Bijindra chauhan 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963181701 BIJINDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-012-02845900/5248
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312151 05/07/2023 Rajesh chauhan 0502016WL015973 Rajesh chauhan 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963181700 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
26 CHANDI BLOCK BH-02-016-012-02845900/5252
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312153 05/07/2023 Rani devi 0502016WL015973 Rani devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181711 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDI BLOCK BH-02-016-012-02845900/5254
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312154 05/07/2023 Rinku devi 0502016WL015973 Rinku devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181706 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-012-02845900/5345
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312156 05/07/2023 Manju devi 0502016WL015973 Manju devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181709 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDI BLOCK BH-02-016-012-02845900/5346
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312157 05/07/2023 Mamta devi 0502016WL015973 Mamta devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181714 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANDI BLOCK BH-02-016-012-02845900/5348
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312158 05/07/2023 Renu devi 0502016WL015973 Renu devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181713 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANDI BLOCK BH-02-016-012-02845900/5349
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312159 05/07/2023 Sanoj kumar 0502016WL015973 Sanoj kumar 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181708 SANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-012-02845900/5350
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312160 05/07/2023 Anuj kumar 0502016WL015973 Anuj kumar 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181712 Mr. ANUJ . KUMAR CENTRAL BANK OF INDIA(607115)
33 CHANDI BLOCK BH-02-016-012-02845900/5657
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312161 05/07/2023 Jay maa devi 0502016WL015973 Jay maa devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181707 JAY MAA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-012-02845900/7059
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312164 05/07/2023 Sushma kumari 0502016WL015973 Sushma kumari 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181715 SUSHMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-012-02845900/7061
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312166 05/07/2023 Jitender chauhan 0502016WL015973 Jitender chauhan 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181699 MR JITENDRA CHAUHAN STATE BANK OF INDIA(508548)
36 CHANDI BLOCK BH-02-016-012-02845900/7064
(ARAUT PANCHAYAT) 		0502016000NRG24040720230312168 05/07/2023 Pappu chauhan 0502016WL015973 Pappu chauhan 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963181698 PAPPU CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68628 68628
Total 129048 129048

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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_050723APB_FTO_359972 Canara Bank CNRB0017566 BIHAR SHARIF II 14364
2 CHANDI BLOCK BH0502016_050723APB_FTO_359972 Central Bank Of India CBIN0280012 BIHAR SHARIF 7068
3 CHANDI BLOCK BH0502016_050723APB_FTO_359972 Central Bank Of India CBIN0280014 HARNAUT 3648
4 CHANDI BLOCK BH0502016_050723APB_FTO_359972 Punjab National Bank PUNB0140200 CHANDI 3648
5 CHANDI BLOCK BH0502016_050723APB_FTO_359972 State Bank of India SBIN0012594 HARNAUT 10944
6 CHANDI BLOCK BH0502016_050723APB_FTO_359972 State Bank of India SBIN0017169 CHANDI 20748
7 CHANDI BLOCK BH0502016_050723APB_FTO_359972 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 39444
8 CHANDI BLOCK BH0502016_050723APB_FTO_359972 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 7296
9 CHANDI BLOCK BH0502016_050723APB_FTO_359972 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 21888

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