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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:28 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723APB_FTO_359989
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-02-016-012-02845900/4141
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311432 05/07/2023 Rajnish Kumar 0502016WL015935 Rajnish Kumar 00089 CBIN0280014 2964 2964 Processed 30/08/2023 4964917024 RAJNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDI BLOCK BH-02-016-012-02845900/4160
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311440 05/07/2023 Subodha Kumar 0502016WL015935 Subodha Kumar 00089 CBIN0280014 2964 2964 Processed 30/08/2023 4964917019 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-012-02845900/4163
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311441 05/07/2023 Silam Devi 0502016WL015935 Silam Devi 00089 CBIN0280014 2964 2964 Processed 30/08/2023 4964917025 Ms. SILAM DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
4 CHANDI BLOCK BH-02-016-012-02845900/4000
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311413 05/07/2023 GAURI CHAUHAN 0502016WL015935 GAURI CHAUHAN 00354 PUNB0674700 3420 3420 Processed 30/08/2023 4964917027 GAURI CHAUHAN SO GANGA CHAUHAN PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-012-02845900/4018
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311421 05/07/2023 Bablu kumar 0502016WL015935 Bablu kumar 00354 PUNB0674700 3420 3420 Processed 30/08/2023 4964917028 Bablu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
6 CHANDI BLOCK BH-02-016-012-02845900/4006
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311418 05/07/2023 LALTI DEVI 0502016WL015935 LALTI DEVI 00415 SBIN0012594 3420 3420 Processed 30/08/2023 4964917022 MRS LALTI DEVI STATE BANK OF INDIA(508548)
7 CHANDI BLOCK BH-02-016-012-02845900/4008
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311419 05/07/2023 AJEET KUMAR 0502016WL015935 AJEET KUMAR 00415 SBIN0012594 3420 3420 Processed 30/08/2023 4964917020 MR AJEET KUMAR STATE BANK OF INDIA(508548)
8 CHANDI BLOCK BH-02-016-012-02845900/4050
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311429 05/07/2023 Fuleshari Devi 0502016WL015935 Fuleshari Devi 00415 SBIN0012594 3420 3420 Processed 30/08/2023 4964917023 MRS FULESHARI DEVI STATE BANK OF INDIA(508548)
9 CHANDI BLOCK BH-02-016-012-02845900/4054
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311430 05/07/2023 Sabuja Devi 0502016WL015935 Sabuja Devi 00415 SBIN0012594 3420 3420 Processed 30/08/2023 4964917026 MRS SABUJA DEVI STATE BANK OF INDIA(508548)
10 CHANDI BLOCK BH-02-016-012-02845900/4154
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311437 05/07/2023 umesh kumar 0502016WL015935 umesh kumar 00415 SBIN0012594 2964 2964 Processed 30/08/2023 4964917021 MR UMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 16644 16644
11 CHANDI BLOCK BH-02-016-012-02845900/4030
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311428 05/07/2023 vinod Kumar 0502016WL015935 vinod Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964917015 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
12 CHANDI BLOCK BH-02-016-012-02845900/4142
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311433 05/07/2023 Priyanka Kumari 0502016WL015935 Priyanka Kumari 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964917018 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDI BLOCK BH-02-016-012-02845900/4155
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311438 05/07/2023 Sita devi 0502016WL015935 Sita devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964917017 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDI BLOCK BH-02-016-012-02845900/4157
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311439 05/07/2023 Radha devi 0502016WL015935 Radha devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964917016 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
15 CHANDI BLOCK BH-02-016-012-02845900/4001
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311414 05/07/2023 SAVITA DEVI 0502016WL015935 SAVITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964917041 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-012-02845900/4002
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311415 05/07/2023 MUNKI DEVI 0502016WL015935 MUNKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964917036 MUNKI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-012-02845900/4003
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311416 05/07/2023 SULNTI DEVI 0502016WL015935 SULNTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964917035 SULNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-012-02845900/4004
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311417 05/07/2023 PUSHPA DEVI 0502016WL015935 PUSHPA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964917031 PUSHPA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-012-02845900/4009
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311420 05/07/2023 SUNITA DEVI 0502016WL015935 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964917039 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-012-02845900/4020
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311422 05/07/2023 Monorama devi 0502016WL015935 Monorama devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964917033 MANORAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-012-02845900/4022
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311423 05/07/2023 Vinita Devi 0502016WL015935 Vinita Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964917038 VINITA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-012-02845900/4024
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311425 05/07/2023 Sharda devi 0502016WL015935 Sharda devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964917032 SHARDA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-012-02845900/4026
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311426 05/07/2023 Sundar singh 0502016WL015935 Sundar singh 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964917034 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
24 CHANDI BLOCK BH-02-016-012-02845900/4027
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311427 05/07/2023 Mamta devi 0502016WL015935 Mamta devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964917040 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-012-02845900/4144
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311434 05/07/2023 Nitish kumar 0502016WL015935 Nitish kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964917030 NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-012-02845900/4145
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311435 05/07/2023 Kanti devi 0502016WL015935 Kanti devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964917037 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDI BLOCK BH-02-016-012-02845900/4146
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311436 05/07/2023 Narendra Prasad 0502016WL015935 Narendra Prasad 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964917029 MR NARENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 43092 43092
Total 87780 87780

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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_359989 Central Bank Of India CBIN0280014 HARNAUT 8892
2 CHANDI BLOCK BH0502016_050723APB_FTO_359989 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 6840
3 CHANDI BLOCK BH0502016_050723APB_FTO_359989 State Bank of India SBIN0012594 HARNAUT 16644
4 CHANDI BLOCK BH0502016_050723APB_FTO_359989 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 12312
5 CHANDI BLOCK BH0502016_050723APB_FTO_359989 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIHARSHARIF (DBGB) 13680
6 CHANDI BLOCK BH0502016_050723APB_FTO_359989 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 19152
7 CHANDI BLOCK BH0502016_050723APB_FTO_359989 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 10260

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