Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:13 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_060823APB_FTO_469303
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-02-016-001-02842200/1849
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408028 06/08/2023 Deepak paswan 0502016WL021172 Deepak paswan 00048 BKID0005782 1596 1596 Processed 28/08/2023 4907942552 DIPAKPASWAN NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
2 CHANDI BLOCK BH-02-016-001-02842200/2661
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408011 06/08/2023 NITISH KUMAR 0502016WL021167 NITISH KUMAR 00048 BKID0005782 1596 1596 Processed 28/08/2023 4907942553 NITISH KUMAR BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-001-02842200/3781
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408018 06/08/2023 Naval prasad 0502016WL021169 Naval prasad 00048 BKID0005782 1824 1824 Processed 28/08/2023 4907942554 NAWALPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
4 CHANDI BLOCK BH-02-016-001-02842200/3782
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408020 06/08/2023 Rajnikant kumar 0502016WL021170 Rajnikant kumar 00048 BKID0005782 1824 1824 Processed 28/08/2023 4907942547 RAJNI KANT KUMAR BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-001-02842200/4007
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408019 06/08/2023 Sweety kumari 0502016WL021169 Sweety kumari 00048 BKID0005782 1824 1824 Processed 28/08/2023 4907942549 SWEETY KUMARI BANK OF INDIA(508505)
6 CHANDI BLOCK BH-02-016-001-02842200/4018
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408030 06/08/2023 Renu devi 0502016WL021172 Renu devi 00048 BKID0005782 1596 1596 Processed 28/08/2023 4907942551 RENU DEVI W/O YOGENDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
7 CHANDI BLOCK BH-02-016-001-02842200/7015
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408021 06/08/2023 Pammi kumari 0502016WL021170 Pammi kumari 00048 BKID0005782 1824 1824 Processed 28/08/2023 4907942550 PAMMI KUMARI BANK OF INDIA(508505)
8 CHANDI BLOCK BH-02-016-001-02842200/7019
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408031 06/08/2023 Soni devi 0502016WL021172 Soni devi 00048 BKID0005782 1596 1596 Processed 28/08/2023 4907942546 SONI DEVI BANK OF INDIA(508505)
9 CHANDI BLOCK BH-02-016-001-02842200/7026
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408025 06/08/2023 Praduman kumar patel 0502016WL021171 Praduman kumar patel 00048 BKID0005782 1824 1824 Processed 28/08/2023 4907942548 PRADHUMAN KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15504 15504
10 CHANDI BLOCK BH-02-016-001-02842200/3777
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408013 06/08/2023 Dhanajay kumar 0502016WL021168 Dhanajay kumar 00354 PUNB0140200 1824 1824 Processed 28/08/2023 4907942557 DHANANJAY KUMAR PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-001-02842200/3779
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408016 06/08/2023 Manish kumar 0502016WL021169 Manish kumar 00354 PUNB0140200 1824 1824 Processed 28/08/2023 4907942540 MANISH PATEL PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-001-02842200/3780
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408017 06/08/2023 Dharmendra prasad 0502016WL021169 Dharmendra prasad 00354 PUNB0140200 1824 1824 Processed 28/08/2023 4907942556 DHARMENDRA PRASAD PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-001-02842200/4017
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408029 06/08/2023 Yogendra ravidas 0502016WL021172 Yogendra ravidas 00354 PUNB0140200 1596 1596 Processed 28/08/2023 4907942558 YOGENDRA RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
14 CHANDI BLOCK BH-02-016-001-02842700/1718
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408027 06/08/2023 Dharmshila devi 0502016WL021171 Dharmshila devi 00415 SBIN0016396 1824 1824 Processed 28/08/2023 4907942555 MRS DHARMASHILA SINHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
15 CHANDI BLOCK BH-02-016-001-02842200/2729
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408012 06/08/2023 Mithlesh Kumar 0502016WL021168 Mithlesh Kumar 00691 IPOS0000001 1824 1824 Processed 28/08/2023 4907942559 MITHALESH KUMAR PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-001-02842200/7298
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408026 06/08/2023 Chandrika Prasad 0502016WL021171 Chandrika Prasad 00691 IPOS0000001 1824 1824 Processed 28/08/2023 4907942560 CHANDRIKAPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 3648 3648
17 CHANDI BLOCK BH-02-016-001-02842200/2510
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408010 06/08/2023 LAXMAN PRASAD 0502016WL021167 LAXMAN PRASAD 00696 PUNB0MBGB06 1596 1596 Processed 28/08/2023 4907942544 LAKSHMANPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
18 CHANDI BLOCK BH-02-016-001-02842200/4088
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408024 06/08/2023 Jai prakesh narayan singh 0502016WL021171 Jai prakesh narayan singh 00696 PUNB0MBGB06 1824 1824 Processed 28/08/2023 4907942545 JAYPRAKASHNARAYANSINGH NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
19 CHANDI BLOCK BH-02-016-001-02842200/7032
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408015 06/08/2023 Renu kumari 0502016WL021168 Renu kumari 00696 PUNB0MBGB06 1824 1824 Processed 28/08/2023 4907942542 RENU KUMARI W/O JAY PRAKASH NARAYAN SING MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-001-02842700/771
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408022 06/08/2023 Yogender paswan 0502016WL021170 Yogender paswan 00696 PUNB0MBGB06 1824 1824 Processed 28/08/2023 4907942541 YOGENDRAPASWAN NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
21 CHANDI BLOCK BH-02-016-001-02842700/777
(MAHKAR PANCHAYAT) 		0502016000NRG24050820230408023 06/08/2023 Sudama prasad 0502016WL021170 Sudama prasad 00696 PUNB0MBGB06 1824 1824 Processed 28/08/2023 4907942543 SUDAMAPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 8892 8892
Total 36936 36936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_060823APB_FTO_469303 Bank of India BKID0005782 BOI, Chandi 15504
2 CHANDI BLOCK BH0502016_060823APB_FTO_469303 Punjab National Bank PUNB0140200 CHANDI 7068
3 CHANDI BLOCK BH0502016_060823APB_FTO_469303 State Bank of India SBIN0016396 CHANDI DIST NALANDA 1824
4 CHANDI BLOCK BH0502016_060823APB_FTO_469303 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
5 CHANDI BLOCK BH0502016_060823APB_FTO_469303 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 8892

Download In Excel