Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:01 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_270923APB_FTO_570563
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-02-016-002-02842900/4441
(HASANI PANCHAYAT) 		0502016000NRG24270920230434016 27/09/2023 Rinku Devi 0502016WL026751 Rinku Devi 00354 PUNB0140200 1824 1824 Processed 03/10/2023 6028617945 RINKU DEVI PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-002-02842900/4445
(HASANI PANCHAYAT) 		0502016000NRG24270920230434017 27/09/2023 Mohan Prasad 0502016WL026751 Mohan Prasad 00354 PUNB0140200 1824 1824 Processed 03/10/2023 6028617941 MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-002-02842900/4446
(HASANI PANCHAYAT) 		0502016000NRG24270920230434018 27/09/2023 Amit Kumar 0502016WL026751 Amit Kumar 00354 PUNB0140200 1824 1824 Processed 03/10/2023 6028617943 AMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-002-02842900/4451
(HASANI PANCHAYAT) 		0502016000NRG24270920230434019 27/09/2023 Indrajit Kumar 0502016WL026751 Indrajit Kumar 00354 PUNB0140200 1824 1824 Processed 03/10/2023 6028617944 INDRAJIT KUMAR PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-002-02842920/2291
(HASANI PANCHAYAT) 		0502016000NRG24270920230434021 27/09/2023 ARVIND PRASAD 0502016WL026751 ARVIND PRASAD 00354 PUNB0140200 1824 1824 Processed 03/10/2023 6028617942 ARAVIND PRASAD PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-002-02848010/4038
(HASANI PANCHAYAT) 		0502016000NRG24270920230434036 27/09/2023 Deepak kumar 0502016WL026754 Deepak kumar 00354 PUNB0140200 1824 1824 Processed 03/10/2023 6028617946 DEEPAK KUMAR S/O RAMPRAVESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
7 CHANDI BLOCK BH-02-016-002-02842900/4365
(HASANI PANCHAYAT) 		0502016000NRG24270920230434032 27/09/2023 bhushan sharma 0502016WL026754 bhushan sharma 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028617940 BHUSHAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDI BLOCK BH-02-016-002-02842900/4501
(HASANI PANCHAYAT) 		0502016000NRG24270920230434028 27/09/2023 Shivan Kumar 0502016WL026753 Shivan Kumar 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028617938 SIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDI BLOCK BH-02-016-002-02842900/4503
(HASANI PANCHAYAT) 		0502016000NRG24270920230434029 27/09/2023 Sivani Kumari 0502016WL026753 Sivani Kumari 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028617939 SIVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANDI BLOCK BH-02-016-002-02842900/4521
(HASANI PANCHAYAT) 		0502016000NRG24270920230434033 27/09/2023 Rupam Devi 0502016WL026754 Rupam Devi 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028617935 RUPAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDI BLOCK BH-02-016-002-02848000/4231
(HASANI PANCHAYAT) 		0502016000NRG24270920230434034 27/09/2023 Punam Devi 0502016WL026754 Punam Devi 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028617937 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDI BLOCK BH-02-016-002-02848000/4340
(HASANI PANCHAYAT) 		0502016000NRG24270920230434035 27/09/2023 Sainik kumar 0502016WL026754 Sainik kumar 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028617936 SAINIK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
13 CHANDI BLOCK BH-02-016-002-02842900/4442
(HASANI PANCHAYAT) 		0502016000NRG24270920230434026 27/09/2023 Hemraj Kumar 0502016WL026753 Hemraj Kumar 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028617950 HEMRAJ KUMAR PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-002-02842900/4444
(HASANI PANCHAYAT) 		0502016000NRG24270920230434027 27/09/2023 Puja kumari 0502016WL026753 Puja kumari 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028617934 PUJA KUMARI D/O-VIJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-002-02842900/4507
(HASANI PANCHAYAT) 		0502016000NRG24270920230434030 27/09/2023 Kunjan Kumari 0502016WL026753 Kunjan Kumari 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028617948 KUNJAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-002-02842920/2290
(HASANI PANCHAYAT) 		0502016000NRG24270920230434020 27/09/2023 MUNNI DEVI 0502016WL026751 MUNNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028617949 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-002-02842920/4447
(HASANI PANCHAYAT) 		0502016000NRG24270920230434031 27/09/2023 Mrityunjay Kumar 0502016WL026753 Mrityunjay Kumar 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028617947 MRITUNJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9120 9120
Total 31008 31008

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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_270923APB_FTO_570563 Punjab National Bank PUNB0140200 CHANDI 10944
2 CHANDI BLOCK BH0502016_270923APB_FTO_570563 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 10944
3 CHANDI BLOCK BH0502016_270923APB_FTO_570563 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648
4 CHANDI BLOCK BH0502016_270923APB_FTO_570563 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 1824
5 CHANDI BLOCK BH0502016_270923APB_FTO_570563 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3648

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