Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:27 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_210623APB_FTO_295912
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-02-016-014-02846600/3914
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243947 21/06/2023 Dinesh kumar 0502016WL013071 Dinesh kumar 00177 IOBA0002376 3648 3648 Processed 27/06/2023 2809095919 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-014-02846600/3083
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243933 21/06/2023 DHANRAJ KUMAR 0502016WL013071 DHANRAJ KUMAR 00354 PUNB0081400 3648 3648 Processed 27/06/2023 2809095913 DHANRAJ KUMAR S/O JUGENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-014-02846600/3124
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243934 21/06/2023 BHOLA PANDEY 0502016WL013071 BHOLA PANDEY 00354 PUNB0081400 3648 3648 Processed 27/06/2023 2809095912 BHOLA PANDEY S/O DEV NANDAN PANDEY PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-014-02846600/3516
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243946 21/06/2023 Dharamdev Kumar 0502016WL013071 Dharamdev Kumar 00354 PUNB0081400 3648 3648 Processed 27/06/2023 2809095914 DHARMDEV KUMAR SO KAILU SAW PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
5 CHANDI BLOCK BH-02-016-014-02846900/5717
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243963 21/06/2023 Soni devi 0502016WL013071 Soni devi 00354 PUNB0140200 3648 3648 Processed 27/06/2023 2809095915 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
6 CHANDI BLOCK BH-02-016-014-02846600/3137
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243940 21/06/2023 RAJNI DEVI 0502016WL013071 RAJNI DEVI 00415 SBIN0006022 3648 3648 Processed 27/06/2023 2809095917 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
7 CHANDI BLOCK BH-02-016-014-02846600/3515
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243945 21/06/2023 Saroj Devi 0502016WL013071 Saroj Devi 00415 SBIN0006022 3648 3648 Processed 27/06/2023 2809095920 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
8 CHANDI BLOCK BH-02-016-014-02846600/3471
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243942 21/06/2023 MANTU SAW 0502016WL013071 MANTU SAW 00415 SBIN0016396 3648 3648 Processed 27/06/2023 2809095916 MR MANTU SAW STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 CHANDI BLOCK BH-02-016-014-02846900/5706
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243957 21/06/2023 Sonu Upadhay 0502016WL013071 Sonu Upadhay 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2809095918 MR SONU UPADHYAY STATE BANK OF INDIA(508548)
SubTotal 3648 3648
10 CHANDI BLOCK BH-02-016-014-02846600/3125
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243935 21/06/2023 SANJAY KR VERMA 0502016WL013071 SANJAY KR VERMA 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095924 SANJAY KR VERMA S/O SITARAM SAO MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-014-02846600/3126
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243936 21/06/2023 GAJANAND PANDAY 0502016WL013071 GAJANAND PANDAY 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095921 GAJANAND PANDEY S/O DEVNANDAN PANDEY PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-014-02846600/3129
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243937 21/06/2023 MAMTA DEVI 0502016WL013071 MAMTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095926 MAMTA DEVI W/O SUDHIR SAW MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-014-02846600/3130
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243938 21/06/2023 NITU DEVI 0502016WL013071 NITU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095899 NITU DEVI W/O MOTI SAW MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-014-02846600/3131
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243939 21/06/2023 MANISH KUMAR 0502016WL013071 MANISH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095897 MANISH KUMAR S/O KEDAR SINGH MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-014-02846600/3138
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243941 21/06/2023 VINA DEVI 0502016WL013071 VINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095898 VINA DEVI W/O MUKESH SAW MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-014-02846600/3480
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243943 21/06/2023 Surendra saw 0502016WL013071 Surendra saw 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095922 SHARWAN SAW PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-014-02846600/3494
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243944 21/06/2023 Abiraj kumar 0502016WL013071 Abiraj kumar 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095925 ABHIRAJ KUMAR S/O RAMASRAY SAO MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-014-02846600/3916
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243948 21/06/2023 Rubi Devi 0502016WL013071 Rubi Devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095896 RUBI DEVI W/O DINESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-014-02846600/3918
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243949 21/06/2023 Pramod kumar 0502016WL013071 Pramod kumar 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095902 PRAMOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-014-02846600/3932
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243950 21/06/2023 Vimla devi 0502016WL013071 Vimla devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095903 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
21 CHANDI BLOCK BH-02-016-014-02846600/5291
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243951 21/06/2023 Mano devi 0502016WL013071 Mano devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095910 MANO DEVI PUNJAB NATIONAL BANK(508568)
22 CHANDI BLOCK BH-02-016-014-02846600/5484
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243953 21/06/2023 Kanchan devi 0502016WL013071 Kanchan devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095923 KANCHAN DEVI W/O- SURESH SAO MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-014-02846900/3332
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243954 21/06/2023 SAGAR KUMAR 0502016WL013071 SAGAR KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095904 SAGAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-014-02846900/3366
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243955 21/06/2023 MANJU DEVI 0502016WL013071 MANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095906 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-014-02846900/3464
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243956 21/06/2023 DIMAN JAMADAR 0502016WL013071 DIMAN JAMADAR 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095900 DIMAN JAMADAR MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-014-02846900/5715
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243959 21/06/2023 Dhanvanti devi 0502016WL013071 Dhanvanti devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095907 DHANVANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-014-02846900/5715
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243958 21/06/2023 Dipak Chauhan 0502016WL013071 Dipak Chauhan 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095901 DIPAK CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-014-02846900/5716
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243960 21/06/2023 Upendra chauhan 0502016WL013071 Upendra chauhan 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095909 UPENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-014-02846900/5716
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243961 21/06/2023 Yetawari devi 0502016WL013071 Yetawari devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095908 YETWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-014-02846900/5718
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243964 21/06/2023 Bhola tanti 0502016WL013071 Bhola tanti 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095911 BHOLA TANTI MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-014-02846900/5721
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243965 21/06/2023 Mohan chauhan 0502016WL013071 Mohan chauhan 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809095905 MOHAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 80256 80256
Total 113088 113088

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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_210623APB_FTO_295912 Indian Overseas Bank IOBA0002376 BIHAR SHARIFF 3648
2 CHANDI BLOCK BH0502016_210623APB_FTO_295912 Punjab National Bank PUNB0081400 NOORSARAI 10944
3 CHANDI BLOCK BH0502016_210623APB_FTO_295912 Punjab National Bank PUNB0140200 CHANDI 3648
4 CHANDI BLOCK BH0502016_210623APB_FTO_295912 State Bank of India SBIN0006022 PARWALPUR 7296
5 CHANDI BLOCK BH0502016_210623APB_FTO_295912 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
6 CHANDI BLOCK BH0502016_210623APB_FTO_295912 State Bank of India SBIN0017169 CHANDI 3648
7 CHANDI BLOCK BH0502016_210623APB_FTO_295912 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 47424
8 CHANDI BLOCK BH0502016_210623APB_FTO_295912 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 32832

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