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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:54 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_160623APB_FTO_275750
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) 		0502016000NRG24160620230216188 16/06/2023 Arvind kumar 0502016WL011997 Arvind kumar 00078 CNRB0017566 3420 3420 Processed 27/06/2023 2802333510 Arvind Kumar FINO PAYMENTS BANK LTD(608001)
2 CHANDI BLOCK BH-02-016-012-02845900/5233
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216196 16/06/2023 Jogendra chauhan 0502016WL011997 Jogendra chauhan 00078 CNRB0017566 3420 3420 Processed 27/06/2023 2802333496 MR JOGENDRA CHAUHAN STATE BANK OF INDIA(508548)
3 CHANDI BLOCK BH-02-016-012-02845900/7057
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216216 16/06/2023 Kamlesh prasad 0502016WL011997 Kamlesh prasad 00078 CNRB0017566 3420 3420 Processed 27/06/2023 2802333508 KAMLESH KUMAR CANARA BANK(508532)
4 CHANDI BLOCK BH-02-016-012-02845900/7058
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216217 16/06/2023 Rinku devi 0502016WL011997 Rinku devi 00078 CNRB0017566 3420 3420 Processed 27/06/2023 2802333509 RINKU DEVI CANARA BANK(508532)
SubTotal 13680 13680
5 CHANDI BLOCK BH-02-016-012-02845900/3547
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216191 16/06/2023 Anish Chauhan 0502016WL011997 Anish Chauhan 00089 CBIN0280012 3420 3420 Processed 27/06/2023 2802333491 Mr. ANISH CHAUHAN CENTRAL BANK OF INDIA(607115)
6 CHANDI BLOCK BH-02-016-012-02845900/5251
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216204 16/06/2023 Uday kumar 0502016WL011997 Uday kumar 00089 CBIN0280012 3420 3420 Processed 27/06/2023 2802333488 Mr. UDAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
7 CHANDI BLOCK BH-02-016-012-02845900/4418
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216193 16/06/2023 Mahesh prasad 0502016WL011997 Mahesh prasad 00089 CBIN0280014 3420 3420 Processed 27/06/2023 2802333487 Mr. MAHESH PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
8 CHANDI BLOCK BH-02-016-012-02845900/7060
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216219 16/06/2023 Soni devi 0502016WL011997 Soni devi 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2802333484 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
9 CHANDI BLOCK BH-02-016-012-02845900/2990
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216186 16/06/2023 SURENDRA CHAUHAN 0502016WL011997 SURENDRA CHAUHAN 00415 SBIN0012594 3420 3420 Processed 27/06/2023 2802333492 MR SURENDRA CHAUHAN STATE BANK OF INDIA(508548)
10 CHANDI BLOCK BH-02-016-012-02845900/4273
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216192 16/06/2023 BABITA DEVI 0502016WL011997 BABITA DEVI 00415 SBIN0012594 3420 3420 Processed 27/06/2023 2802333490 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
11 CHANDI BLOCK BH-02-016-012-02845900/5232
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216195 16/06/2023 Chando devi 0502016WL011997 Chando devi 00415 SBIN0017169 3420 3420 Processed 27/06/2023 2802333494 CHANDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDI BLOCK BH-02-016-012-02845900/5235
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216197 16/06/2023 Manorma kumari 0502016WL011997 Manorma kumari 00415 SBIN0017169 3420 3420 Processed 27/06/2023 2802333495 MRS MANORAMA KUMARI STATE BANK OF INDIA(508548)
13 CHANDI BLOCK BH-02-016-012-02845900/5238
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216198 16/06/2023 Pinki devi 0502016WL011997 Pinki devi 00415 SBIN0017169 3420 3420 Processed 27/06/2023 2802333493 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDI BLOCK BH-02-016-012-02845900/5239
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216199 16/06/2023 Rajesh chauhan 0502016WL011997 Rajesh chauhan 00415 SBIN0017169 3420 3420 Processed 27/06/2023 2802333485 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDI BLOCK BH-02-016-012-02845900/5247
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216202 16/06/2023 Rupesh kumar 0502016WL011997 Rupesh kumar 00415 SBIN0017169 3420 3420 Processed 27/06/2023 2802333486 Rupesh Kumar FINO PAYMENTS BANK LTD(608001)
16 CHANDI BLOCK BH-02-016-012-02845900/5260
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216207 16/06/2023 Mukesh chauhan 0502016WL011997 Mukesh chauhan 00415 SBIN0017169 3420 3420 Processed 27/06/2023 2802333489 MR MUKESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 20520 20520
17 CHANDI BLOCK BH-02-016-012-02845900/3539
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216187 16/06/2023 Kamla devi 0502016WL011997 Kamla devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333516 KAMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-012-02845900/3542
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216189 16/06/2023 Usha devi 0502016WL011997 Usha devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333511 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-012-02845900/3543
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216190 16/06/2023 Surender chauhan 0502016WL011997 Surender chauhan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333515 SURENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-012-02845900/4419
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216194 16/06/2023 Sarita devi 0502016WL011997 Sarita devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333503 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDI BLOCK BH-02-016-012-02845900/5244
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216200 16/06/2023 Savita devi 0502016WL011997 Savita devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333498 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
22 CHANDI BLOCK BH-02-016-012-02845900/5245
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216201 16/06/2023 Bijindra chauhan 0502016WL011997 Bijindra chauhan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333497 BIJINDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-012-02845900/5248
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216203 16/06/2023 Rajesh chauhan 0502016WL011997 Rajesh chauhan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333514 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
24 CHANDI BLOCK BH-02-016-012-02845900/5252
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216205 16/06/2023 Rani devi 0502016WL011997 Rani devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333504 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDI BLOCK BH-02-016-012-02845900/5254
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216206 16/06/2023 Rinku devi 0502016WL011997 Rinku devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333500 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-012-02845900/5346
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216208 16/06/2023 Mamta devi 0502016WL011997 Mamta devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333507 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDI BLOCK BH-02-016-012-02845900/5348
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216209 16/06/2023 Renu devi 0502016WL011997 Renu devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333506 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDI BLOCK BH-02-016-012-02845900/5349
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216210 16/06/2023 Sanoj kumar 0502016WL011997 Sanoj kumar 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333502 SANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-012-02845900/5350
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216211 16/06/2023 Anuj kumar 0502016WL011997 Anuj kumar 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333505 Mr. ANUJ . KUMAR CENTRAL BANK OF INDIA(607115)
30 CHANDI BLOCK BH-02-016-012-02845900/5623
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216214 16/06/2023 Awadhesh prasad 0502016WL011997 Awadhesh prasad 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333499 AWADHESH KUMAR S/O HORIL PD MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-012-02845900/5657
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216215 16/06/2023 Jay maa devi 0502016WL011997 Jay maa devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333501 JAY MAA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-012-02845900/7059
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216218 16/06/2023 Sushma kumari 0502016WL011997 Sushma kumari 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333517 SUSHMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-012-02845900/7061
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216220 16/06/2023 Jitender chauhan 0502016WL011997 Jitender chauhan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333513 MR JITENDRA CHAUHAN STATE BANK OF INDIA(508548)
34 CHANDI BLOCK BH-02-016-012-02845900/7064
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216221 16/06/2023 Pappu chauhan 0502016WL011997 Pappu chauhan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333512 PAPPU CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61560 61560
Total 116280 116280

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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_160623APB_FTO_275750 Canara Bank CNRB0017566 BIHAR SHARIF II 13680
2 CHANDI BLOCK BH0502016_160623APB_FTO_275750 Central Bank Of India CBIN0280012 BIHAR SHARIF 6840
3 CHANDI BLOCK BH0502016_160623APB_FTO_275750 Central Bank Of India CBIN0280014 HARNAUT 3420
4 CHANDI BLOCK BH0502016_160623APB_FTO_275750 Punjab National Bank PUNB0140200 CHANDI 3420
5 CHANDI BLOCK BH0502016_160623APB_FTO_275750 State Bank of India SBIN0012594 HARNAUT 6840
6 CHANDI BLOCK BH0502016_160623APB_FTO_275750 State Bank of India SBIN0017169 CHANDI 20520
7 CHANDI BLOCK BH0502016_160623APB_FTO_275750 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 44460
8 CHANDI BLOCK BH0502016_160623APB_FTO_275750 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 17100

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