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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:02:00 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723APB_FTO_365375
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-02-016-008-02843800/5359
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293792 05/07/2023 Sima Devi 0502016WL015075 Sima Devi 00354 PUNB0140200 2736 2736 Processed 19/09/2023 5742314900 SIMA DEVI PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-008-02843800/5361
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293794 05/07/2023 Nisha Kumari 0502016WL015075 Nisha Kumari 00354 PUNB0140200 2736 2736 Processed 19/09/2023 5742314902 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-008-02844400/4488
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293807 05/07/2023 Murari kumar 0502016WL015075 Murari kumar 00354 PUNB0140200 2736 2736 Processed 19/09/2023 5742314910 MURARI KUMAR MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-008-02844400/4492
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293809 05/07/2023 Sweta Kumari 0502016WL015075 Sweta Kumari 00354 PUNB0140200 2736 2736 Rejected 19/09/2023 5742314901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHANDI BLOCK BH-02-016-008-02844500/5338
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293820 05/07/2023 Rajesh Kumar 0502016WL015075 Rajesh Kumar 00354 PUNB0140200 2280 2280 Processed 19/09/2023 5742314920 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-008-02844500/5350
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293822 05/07/2023 Jully Devi 0502016WL015075 Jully Devi 00354 PUNB0140200 2280 2280 Processed 19/09/2023 5742314903 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15504 15504
7 CHANDI BLOCK BH-02-016-008-02843800/5394
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293802 05/07/2023 Ranjana Kumari 0502016WL015075 Ranjana Kumari 00354 PUNB0158200 2736 2736 Processed 19/09/2023 5742314904 RANJANA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
8 CHANDI BLOCK BH-02-016-008-02843100/2692
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293780 05/07/2023 RAHUL KUMAR 0502016WL015075 RAHUL KUMAR 00354 PUNB0208500 2736 2736 Processed 19/09/2023 5742314908 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-008-02843100/3036
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293782 05/07/2023 Babita devi 0502016WL015075 Babita devi 00354 PUNB0208500 2736 2736 Processed 19/09/2023 5742314919 BABITA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-008-02843600/4645
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293784 05/07/2023 Shivani Devi 0502016WL015075 Shivani Devi 00354 PUNB0208500 2736 2736 Processed 19/09/2023 5742314917 SHIVANI DEVI UNION BANK OF INDIA(508500)
11 CHANDI BLOCK BH-02-016-008-02843800/4557
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293787 05/07/2023 Gautam Kumar 0502016WL015075 Gautam Kumar 00354 PUNB0208500 2736 2736 Processed 19/09/2023 5742314915 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-008-02843800/4561
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293789 05/07/2023 Usha Devi 0502016WL015075 Usha Devi 00354 PUNB0208500 2736 2736 Processed 19/09/2023 5742314911 USHA DEVI PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-008-02843800/5360
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293793 05/07/2023 Santosh Kumar 0502016WL015075 Santosh Kumar 00354 PUNB0208500 2736 2736 Processed 19/09/2023 5742314906 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDI BLOCK BH-02-016-008-02843800/5383
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293799 05/07/2023 Anoji Ram 0502016WL015075 Anoji Ram 00354 PUNB0208500 2736 2736 Processed 19/09/2023 5742314916 ANOJI RAM PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-008-02843800/5384
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293800 05/07/2023 Lalmuni Devi 0502016WL015075 Lalmuni Devi 00354 PUNB0208500 2736 2736 Processed 19/09/2023 5742314909 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-008-02843800/5387
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293801 05/07/2023 Kumari Shushma Sinha 0502016WL015075 Kumari Shushma Sinha 00354 PUNB0208500 2736 2736 Processed 19/09/2023 5742314912 KUMARI SHUSHMA SINHA PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-008-02843800/5395
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293803 05/07/2023 Mahesh Kumar 0502016WL015075 Mahesh Kumar 00354 PUNB0208500 2736 2736 Processed 19/09/2023 5742314905 MAHESH KUMAR S/O-SURESH PRASAD PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-008-02844400/4581
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293810 05/07/2023 Santosh Kumar 0502016WL015075 Santosh Kumar 00354 PUNB0208500 2508 2508 Processed 19/09/2023 5742314907 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-008-02844400/5368
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293812 05/07/2023 Shivani Kumari 0502016WL015075 Shivani Kumari 00354 PUNB0208500 2280 2280 Processed 19/09/2023 5742314914 SHIVANI KUMARI PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-008-02844500/4583
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293818 05/07/2023 Ravi Kumar 0502016WL015075 Ravi Kumar 00354 PUNB0208500 2508 2508 Processed 19/09/2023 5742314913 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34656 34656
21 CHANDI BLOCK BH-02-016-008-02843800/4552
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293786 05/07/2023 Taregan Kumar 0502016WL015075 Taregan Kumar 00354 PUNB0674700 2736 2736 Processed 19/09/2023 5742314929 MR TAREGAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 CHANDI BLOCK BH-02-016-008-02844500/5354
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293824 05/07/2023 Mamta Devi 0502016WL015075 Mamta Devi 00415 SBIN0012594 2280 2280 Processed 19/09/2023 5742314927 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
23 CHANDI BLOCK BH-02-016-008-02843800/5356
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293790 05/07/2023 Santosh Kumar 0502016WL015075 Santosh Kumar 00415 SBIN0016396 2736 2736 Processed 19/09/2023 5742314925 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
24 CHANDI BLOCK BH-02-016-008-02843800/5381
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293797 05/07/2023 Dinesh Prasad 0502016WL015075 Dinesh Prasad 00415 SBIN0016396 2736 2736 Processed 19/09/2023 5742314922 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
25 CHANDI BLOCK BH-02-016-008-02843800/5382
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293798 05/07/2023 Rauvish Kumar 0502016WL015075 Rauvish Kumar 00415 SBIN0016396 2736 2736 Processed 19/09/2023 5742314923 RAUVISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDI BLOCK BH-02-016-008-02843800/5396
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293804 05/07/2023 Janak Dulari Ram 0502016WL015075 Janak Dulari Ram 00415 SBIN0016396 2736 2736 Processed 19/09/2023 5742314921 MR JANAK DULARI RAM STATE BANK OF INDIA(508548)
27 CHANDI BLOCK BH-02-016-008-02844500/2208
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293814 05/07/2023 Madhumala devi 0502016WL015075 Madhumala devi 00415 SBIN0016396 2508 2508 Processed 19/09/2023 5742314924 MADHUMALA DEVI W/O-SHAMBHU RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-008-02844500/2948
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293816 05/07/2023 Sibbal Ravidas 0502016WL015075 Sibbal Ravidas 00415 SBIN0016396 2508 2508 Processed 19/09/2023 5742314928 MR SIBBAL RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 15960 15960
29 CHANDI BLOCK BH-02-016-008-02844500/2948
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293815 05/07/2023 Sulekha devi 0502016WL015075 Sulekha devi 00415 SBIN0017169 2508 2508 Processed 19/09/2023 5742314926 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
30 CHANDI BLOCK BH-02-016-008-02844500/5337
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293819 05/07/2023 Jitu Kumar 0502016WL015075 Jitu Kumar 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742314898 JITU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANDI BLOCK BH-02-016-008-02844500/5344
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293821 05/07/2023 Avdhesh Vishvkarma 0502016WL015075 Avdhesh Vishvkarma 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742314899 AVDHESH VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
32 CHANDI BLOCK BH-02-016-008-02843100/2694
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293781 05/07/2023 SWETA DEVI 0502016WL015075 SWETA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742314937 SWETA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-008-02843100/5392
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293783 05/07/2023 Satish Ram 0502016WL015075 Satish Ram 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742314938 SATISH RAM MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-008-02843800/4559
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293788 05/07/2023 Neha Kumari 0502016WL015075 Neha Kumari 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742314931 NEHA KUMARI W/O-SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-008-02843800/5357
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293791 05/07/2023 Parwati Devi 0502016WL015075 Parwati Devi 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742314936 PARWATI DEVI W/O JANARDAN RAM MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-008-02843800/5379
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293796 05/07/2023 Sulekha devi 0502016WL015075 Sulekha devi 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742314934 SULEKHA DEVI W/O.-ANOJI RAM MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-008-02844400/2662
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293806 05/07/2023 Abhdesh jamadar 0502016WL015075 Abhdesh jamadar 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742314933 AWADESH JAMADAR MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-008-02844400/4581
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293811 05/07/2023 Pooja Kumari 0502016WL015075 Pooja Kumari 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742314918 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
39 CHANDI BLOCK BH-02-016-008-02844500/1759
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293813 05/07/2023 BHOLU KUMAR 0502016WL015075 BHOLU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742314932 BHOLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANDI BLOCK BH-02-016-008-02844500/4582
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293817 05/07/2023 Shivshankar Ravidas 0502016WL015075 Shivshankar Ravidas 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742314930 SHIV SHANKAR RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
41 CHANDI BLOCK BH-02-016-008-02844500/5352
(NARSANDA PANCHAYAT) 		0502016000NRG24300620230293823 05/07/2023 Sarita Devi 0502016WL015075 Sarita Devi 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742314935 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26220 26220
Total 107160 107160

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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_365375 Punjab National Bank PUNB0140200 CHANDI 15504
2 CHANDI BLOCK BH0502016_050723APB_FTO_365375 Punjab National Bank PUNB0158200 KORARI BAGHATILA 2736
3 CHANDI BLOCK BH0502016_050723APB_FTO_365375 Punjab National Bank PUNB0208500 TULSIGARH 34656
4 CHANDI BLOCK BH0502016_050723APB_FTO_365375 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 2736
5 CHANDI BLOCK BH0502016_050723APB_FTO_365375 State Bank of India SBIN0012594 HARNAUT 2280
6 CHANDI BLOCK BH0502016_050723APB_FTO_365375 State Bank of India SBIN0016396 CHANDI DIST NALANDA 15960
7 CHANDI BLOCK BH0502016_050723APB_FTO_365375 State Bank of India SBIN0017169 CHANDI 2508
8 CHANDI BLOCK BH0502016_050723APB_FTO_365375 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 4560
9 CHANDI BLOCK BH0502016_050723APB_FTO_365375 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 5472
10 CHANDI BLOCK BH0502016_050723APB_FTO_365375 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAMNAPUR (DBGB) 2508
11 CHANDI BLOCK BH0502016_050723APB_FTO_365375 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 2736
12 CHANDI BLOCK BH0502016_050723APB_FTO_365375 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 15504

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