Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:53 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040723APB_FTO_359531
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-02-016-001-02842400/3521
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296170 04/07/2023 Sumit kumar 0502016WL015181 Sumit kumar 00048 BKID0005782 3648 3648 Processed 19/09/2023 5741574541 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-001-02842400/3059
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296162 04/07/2023 Kunti Devi 0502016WL015181 Kunti Devi 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741574535 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDI BLOCK BH-02-016-001-02842400/7120
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296186 04/07/2023 Daulti devi 0502016WL015181 Daulti devi 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741574534 DAULATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
4 CHANDI BLOCK BH-02-016-001-02842400/3520
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296169 04/07/2023 Savita Devi 0502016WL015181 Savita Devi 00415 SBIN0016396 3648 3648 Processed 19/09/2023 5741574540 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
5 CHANDI BLOCK BH-02-016-001-02842400/2764
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296161 04/07/2023 Vijay Paswan 0502016WL015181 Vijay Paswan 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741574529 VIJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDI BLOCK BH-02-016-001-02842400/3516
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296166 04/07/2023 Virmati Devi 0502016WL015181 Virmati Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741574527 VIRMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDI BLOCK BH-02-016-001-02842400/3517
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296167 04/07/2023 Mahesh Prasad 0502016WL015181 Mahesh Prasad 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741574521 MAHESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDI BLOCK BH-02-016-001-02842400/3519
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296168 04/07/2023 Anshu Kumar 0502016WL015181 Anshu Kumar 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741574522 ANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDI BLOCK BH-02-016-001-02842400/3524
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296172 04/07/2023 Bablu Kumar 0502016WL015181 Bablu Kumar 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741574532 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANDI BLOCK BH-02-016-001-02842400/3526
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296174 04/07/2023 Sudhanshu Kumar 0502016WL015181 Sudhanshu Kumar 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741574528 SUDHANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDI BLOCK BH-02-016-001-02842400/3527
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296175 04/07/2023 Surendra Kumar 0502016WL015181 Surendra Kumar 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741574531 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDI BLOCK BH-02-016-001-02842400/3528
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296176 04/07/2023 Nirmala Devi 0502016WL015181 Nirmala Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741574523 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDI BLOCK BH-02-016-001-02842400/3531
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296177 04/07/2023 Nitish Kumar 0502016WL015181 Nitish Kumar 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741574530 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDI BLOCK BH-02-016-001-02842400/5957
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296181 04/07/2023 Bebi devi 0502016WL015181 Bebi devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741574539 BEVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDI BLOCK BH-02-016-001-02842400/7137
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296188 04/07/2023 Mahangi devi 0502016WL015181 Mahangi devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741574525 MAHANGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDI BLOCK BH-02-016-001-02842400/7341
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296191 04/07/2023 Mangali devi 0502016WL015181 Mangali devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741574524 MANGALI DEVI W/O KAILASH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-001-02842400/7345
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296193 04/07/2023 Lalita devi 0502016WL015181 Lalita devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741574526 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47424 47424
18 CHANDI BLOCK BH-02-016-001-02842400/1119
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296158 04/07/2023 Sakila devi 0502016WL015181 Sakila devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574553 SAKLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDI BLOCK BH-02-016-001-02842400/2283
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296159 04/07/2023 rinku devi 0502016WL015181 rinku devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574533 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDI BLOCK BH-02-016-001-02842400/2423
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296160 04/07/2023 YASHODA DEVI 0502016WL015181 YASHODA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574543 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDI BLOCK BH-02-016-001-02842400/3061
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296163 04/07/2023 Rubi Devi 0502016WL015181 Rubi Devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574545 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDI BLOCK BH-02-016-001-02842400/3510
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296164 04/07/2023 Baiju Thakur 0502016WL015181 Baiju Thakur 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574547 BAIJU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDI BLOCK BH-02-016-001-02842400/3512
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296165 04/07/2023 Kunti Devi 0502016WL015181 Kunti Devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574544 KUNTI DEVI W/O NANDU THAKUR MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-001-02842400/3522
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296171 04/07/2023 Santosh Kumar 0502016WL015181 Santosh Kumar 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574548 SANTOSH KUMAR S/O VIDHYAVINOD PRASAD MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-001-02842400/3525
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296173 04/07/2023 Dablu Kumar 0502016WL015181 Dablu Kumar 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574546 DABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDI BLOCK BH-02-016-001-02842400/3534
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296178 04/07/2023 Rishikesh Kumar 0502016WL015181 Rishikesh Kumar 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574551 RISHIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDI BLOCK BH-02-016-001-02842400/3542
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296180 04/07/2023 Manish Kumar 0502016WL015181 Manish Kumar 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574552 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDI BLOCK BH-02-016-001-02842400/682
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296183 04/07/2023 Bisu paswan 0502016WL015181 Bisu paswan 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574542 BISHU PASWAN MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-001-02842400/7117
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296185 04/07/2023 Dukhani devi 0502016WL015181 Dukhani devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574549 DUKHANI DEVI WO BHOLA MANJHI MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-001-02842400/7121
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296187 04/07/2023 Sangita devi 0502016WL015181 Sangita devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574536 SANGITA DEVI W/O PAWAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-001-02842400/7339
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296190 04/07/2023 Radha kumari 0502016WL015181 Radha kumari 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574538 RADHA KUMARI D/O ARJUN MANJHI PUNJAB NATIONAL BANK(508568)
32 CHANDI BLOCK BH-02-016-001-02842400/7343
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296192 04/07/2023 Sulekha kumari 0502016WL015181 Sulekha kumari 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574537 SULEKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-001-02842800/4218
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230296194 04/07/2023 Neha kumari 0502016WL015181 Neha kumari 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741574550 NEHA KUMARI D/O RIPU THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 58368 58368
Total 120384 120384

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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_040723APB_FTO_359531 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_040723APB_FTO_359531 Punjab National Bank PUNB0140200 CHANDI 7296
3 CHANDI BLOCK BH0502016_040723APB_FTO_359531 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
4 CHANDI BLOCK BH0502016_040723APB_FTO_359531 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 47424
5 CHANDI BLOCK BH0502016_040723APB_FTO_359531 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 29184
6 CHANDI BLOCK BH0502016_040723APB_FTO_359531 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 29184

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