Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:17 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_030523APB_FTO_101556
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-02-016-012-02846100/7090
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035416 03/05/2023 Manish Kumar 0502016WL002300 Manish Kumar 00048 BKID0005782 3420 3420 Processed 12/05/2023 1483301641 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-012-02845910/3312
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035400 03/05/2023 Upendra kumar 0502016WL002300 Upendra kumar 00078 CNRB0004953 3648 3648 Processed 12/05/2023 1483301640 UPENDRA KUMAR CANARA BANK(508532)
3 CHANDI BLOCK BH-02-016-012-02846110/3303
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035423 03/05/2023 Munni devi 0502016WL002300 Munni devi 00078 CNRB0004953 3648 3648 Processed 12/05/2023 1483301639 MUNNI DEVI CANARA BANK(508532)
SubTotal 7296 7296
4 CHANDI BLOCK BH-02-016-012-02846100/1855
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035403 03/05/2023 Suresh prasad 0502016WL002300 Suresh prasad 00078 CNRB0017566 3648 3648 Processed 12/05/2023 1483301636 SURESH PRASAD CANARA BANK(508532)
SubTotal 3648 3648
5 CHANDI BLOCK BH-02-016-012-02846110/2710
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035420 03/05/2023 RAJESH PRASAD 0502016WL002300 RAJESH PRASAD 00089 CBIN0280014 3648 3648 Processed 12/05/2023 1483301637 RAJESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
6 CHANDI BLOCK BH-02-016-012-02845910/3308
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035398 03/05/2023 Radhika devi 0502016WL002300 Radhika devi 00354 PUNB0674700 3648 3648 Processed 12/05/2023 1483301642 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
7 CHANDI BLOCK BH-02-016-012-02846100/7091
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035417 03/05/2023 Naveen Kumar 0502016WL002300 Naveen Kumar 00415 SBIN0018820 3420 3420 Processed 12/05/2023 1483301638 NAVEEN KUMAR S/O SITARAM PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
8 CHANDI BLOCK BH-02-016-012-02845910/3309
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035399 03/05/2023 Sukari devi 0502016WL002300 Sukari devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301664 SUKARI DEVI W/O VIRJE CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-012-02845910/3313
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035401 03/05/2023 Birju prasad 0502016WL002300 Birju prasad 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301667 BIRJU PRASAD MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-012-02845910/3315
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035402 03/05/2023 Guddu kumar 0502016WL002300 Guddu kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301666 Guddu Kumar FINO PAYMENTS BANK LTD(608001)
11 CHANDI BLOCK BH-02-016-012-02846100/246
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035405 03/05/2023 Anuj manjhi 0502016WL002300 Anuj manjhi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301663 ANUJ MANJHI S/O JAGDEO MANJHI MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-012-02846100/247
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035406 03/05/2023 Rinku devi 0502016WL002300 Rinku devi 00696 PUNB0MBGB06 3648 3648 Processed 13/05/2023 1483301661 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDI BLOCK BH-02-016-012-02846100/2810
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035407 03/05/2023 PANKAJ KUMAR 0502016WL002300 PANKAJ KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301649 PANKAJ KUMAR S/O- SOHAWAN SINGH MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-012-02846100/2813
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035408 03/05/2023 SURENDRA KUMAR 0502016WL002300 SURENDRA KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301651 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
15 CHANDI BLOCK BH-02-016-012-02846100/2821
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035409 03/05/2023 VINOD PRASAD 0502016WL002300 VINOD PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301648 VINOD PRASAD S/O KESHO PRASAD PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-012-02846100/2822
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035410 03/05/2023 MITHUN KUMAR 0502016WL002300 MITHUN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301647 MITHUN KUMAR S/O- LALA PRASAD MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-012-02846100/2861
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035411 03/05/2023 BIBHA DEVI 0502016WL002300 BIBHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301650 BIBHA DEVI W/O SHIV KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-012-02846100/2866
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035412 03/05/2023 DAMODAR MANJHI 0502016WL002300 DAMODAR MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301644 DAMODAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-012-02846100/2872
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035413 03/05/2023 KANTI DEVI 0502016WL002300 KANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301652 KANTI DEVI WO SHANKAR PRASAD PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-012-02846100/3318
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035414 03/05/2023 Lalita Devi 0502016WL002300 Lalita Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301654 LALITA DEVI W/O LATE KRISHNA PRASAD MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-012-02846100/4891
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035415 03/05/2023 Akbari khatun 0502016WL002300 Akbari khatun 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301668 AKWARI KHATOON CANARA BANK(508532)
22 CHANDI BLOCK BH-02-016-012-02846110/2578
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035418 03/05/2023 DINESH YADAV 0502016WL002300 DINESH YADAV 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301653 DINESH YADAV S/O SARAN YADAV MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-012-02846110/2709
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035419 03/05/2023 YUGAL KUMAR 0502016WL002300 YUGAL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301643 YUGAL KUMAR BANK OF INDIA(508505)
24 CHANDI BLOCK BH-02-016-012-02846110/3121
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035421 03/05/2023 Biresh yadav 0502016WL002300 Biresh yadav 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301659 BIRESH YADAV MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-012-02846110/3302
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035422 03/05/2023 Sunaina devi 0502016WL002300 Sunaina devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301665 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-012-02846110/3304
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035424 03/05/2023 Aarti kumari 0502016WL002300 Aarti kumari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301660 AARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-012-02846110/3491
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035425 03/05/2023 Anjali kumari 0502016WL002300 Anjali kumari 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483301662 ANJALI KUMARI MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-012-02846110/3493
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035427 03/05/2023 Ajit yadav 0502016WL002300 Ajit yadav 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301656 AJIT YADAV MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-012-02846110/3493
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035426 03/05/2023 Rubi devi 0502016WL002300 Rubi devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301655 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-012-02846110/3494
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035428 03/05/2023 Manita devi 0502016WL002300 Manita devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301657 Mrs. MANITA DEVI CENTRAL BANK OF INDIA(607115)
31 CHANDI BLOCK BH-02-016-012-02846110/3495
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035429 03/05/2023 Bhuneshwar yadav 0502016WL002300 Bhuneshwar yadav 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301646 BHUNESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-012-02846110/3496
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035430 03/05/2023 Suman Devi 0502016WL002300 Suman Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301645 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-012-02846110/3498
(ARAUT PANCHAYAT) 		0502016000NRG24030520230035431 03/05/2023 Mantu yadav 0502016WL002300 Mantu yadav 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483301658 MANTU YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 94620 94620
Total 119700 119700

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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_030523APB_FTO_101556 Bank of India BKID0005782 BOI, Chandi 3420
2 CHANDI BLOCK BH0502016_030523APB_FTO_101556 Canara Bank CNRB0004953 HARNAUT 7296
3 CHANDI BLOCK BH0502016_030523APB_FTO_101556 Canara Bank CNRB0017566 BIHAR SHARIF II 3648
4 CHANDI BLOCK BH0502016_030523APB_FTO_101556 Central Bank Of India CBIN0280014 HARNAUT 3648
5 CHANDI BLOCK BH0502016_030523APB_FTO_101556 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 3648
6 CHANDI BLOCK BH0502016_030523APB_FTO_101556 State Bank of India SBIN0018820 NOORSARAI 3420
7 CHANDI BLOCK BH0502016_030523APB_FTO_101556 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 14592
8 CHANDI BLOCK BH0502016_030523APB_FTO_101556 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 32832
9 CHANDI BLOCK BH0502016_030523APB_FTO_101556 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 32604
10 CHANDI BLOCK BH0502016_030523APB_FTO_101556 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 14592

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