Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:58 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040523APB_FTO_101802
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-02-016-008-02843000/146
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037406 04/05/2023 Malti devi 0502016WL002452 Malti devi 00048 BKID0005782 3648 3648 Processed 12/05/2023 1483286172 MALTI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-008-02844500/3736
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037362 04/05/2023 Vijendra ravidas 0502016WL002444 Vijendra ravidas 00089 CBIN0283254 3648 3648 Processed 12/05/2023 1483286167 Mr. BIJINDRA RAVIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-008-02843000/1910
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037376 04/05/2023 Ramadhin jamadar 0502016WL002447 Ramadhin jamadar 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1483286120 RAMADHIN JAMADAR S/O BINDESHWAR JAMADAR MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-008-02843100/219
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037394 04/05/2023 Ambedker suman 0502016WL002450 Ambedker suman 00354 PUNB0140200 2736 2736 Processed 12/05/2023 1483286164 AMBEDAKAR SUMAN ICICI BANK LTD(508534)
5 CHANDI BLOCK BH-02-016-008-02843100/2977
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037414 04/05/2023 Om prakash paswan 0502016WL002453 Om prakash paswan 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1483286129 OM PRAKASH PASWAN PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-008-02843100/2993
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037400 04/05/2023 Bablu kumar 0502016WL002451 Bablu kumar 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1483286161 MR BABLU KUMAR STATE BANK OF INDIA(508548)
7 CHANDI BLOCK BH-02-016-008-02843100/2994
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037430 04/05/2023 Kosum devi 0502016WL002456 Kosum devi 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1483286124 KOSUM DEVI WO ANIL PASWAN PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-008-02843100/3032
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037416 04/05/2023 Indrajit paswan 0502016WL002453 Indrajit paswan 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1483286162 INDRAJIT PASWAN PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-008-02843100/3606
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037431 04/05/2023 Chanchal devi 0502016WL002456 Chanchal devi 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1483286149 CHANCHAL DEVI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-008-02843100/3609
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037432 04/05/2023 Dularchand manjhi 0502016WL002456 Dularchand manjhi 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1483286126 DULARCHAN MANJHI S/O VIJENDR MANJHI PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-008-02843100/3688
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037420 04/05/2023 Sarathi kumari 0502016WL002454 Sarathi kumari 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1483286160 SARTHI KUMARI PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-008-02843100/3816
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037380 04/05/2023 Shankar ram 0502016WL002447 Shankar ram 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1483286119 MR SONA RAM STATE BANK OF INDIA(508548)
13 CHANDI BLOCK BH-02-016-008-02843100/3906
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037387 04/05/2023 Ajit ram 0502016WL002448 Ajit ram 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1483286138 AJIT RAM PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-008-02843100/3906
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037355 04/05/2023 Bunni devi 0502016WL002443 Bunni devi 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1483286158 BUNNI DEVI PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-008-02843600/3097
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037348 04/05/2023 Nilam devi 0502016WL002442 Nilam devi 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1483286125 NILAM DEVI W/O HIRA PASWAN PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-008-02844400/3053
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037425 04/05/2023 Dashrath paswan 0502016WL002455 Dashrath paswan 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1483286140 DASHRATH PASWAN PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-008-02844400/3650
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037365 04/05/2023 Valram jamadar 0502016WL002445 Valram jamadar 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1483286123 BALRAM JAMADAR SO RAJENDRA JAMADAR PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-008-02844400/3747
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037423 04/05/2023 Kundan paswan 0502016WL002454 Kundan paswan 00354 PUNB0140200 3648 3648 Processed 12/05/2023 1483286136 KUNDAN PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 57456 57456
19 CHANDI BLOCK BH-02-016-008-02843000/1912
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037377 04/05/2023 pinki devi 0502016WL002447 pinki devi 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286132 PINKI DEVI PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-008-02843000/3648
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037413 04/05/2023 Anil jamadar 0502016WL002453 Anil jamadar 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286145 ANIL JAMADAR PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-008-02843100/2679
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037382 04/05/2023 Surendra mahto 0502016WL002448 Surendra mahto 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286121 SURENDRA MAHTO PUNJAB NATIONAL BANK(508568)
22 CHANDI BLOCK BH-02-016-008-02843100/2974
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037352 04/05/2023 vasdev manjhi 0502016WL002443 vasdev manjhi 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286147 VASDEV MANJHI PUNJAB NATIONAL BANK(508568)
23 CHANDI BLOCK BH-02-016-008-02843100/3035
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037357 04/05/2023 Lallu manjhi 0502016WL002444 Lallu manjhi 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286131 LALLU MANJHI PUNJAB NATIONAL BANK(508568)
24 CHANDI BLOCK BH-02-016-008-02843100/3039
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037385 04/05/2023 Surendra kumar 0502016WL002448 Surendra kumar 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286118 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
25 CHANDI BLOCK BH-02-016-008-02843100/3044
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037369 04/05/2023 Saroj devi 0502016WL002446 Saroj devi 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286159 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
26 CHANDI BLOCK BH-02-016-008-02843100/3047
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037370 04/05/2023 Rakesh thakur 0502016WL002446 Rakesh thakur 00354 PUNB0208500 2964 2964 Processed 12/05/2023 1483286133 RAKESH THAKUR PUNJAB NATIONAL BANK(508568)
27 CHANDI BLOCK BH-02-016-008-02843100/3608
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037401 04/05/2023 Kosum devi 0502016WL002451 Kosum devi 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286163 KOSUM DEVI PUNJAB NATIONAL BANK(508568)
28 CHANDI BLOCK BH-02-016-008-02843100/3637
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037402 04/05/2023 Sudha devi 0502016WL002451 Sudha devi 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286137 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
29 CHANDI BLOCK BH-02-016-008-02843100/3663
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037403 04/05/2023 Paras manjhi 0502016WL002451 Paras manjhi 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286130 PARAS MANJHI PUNJAB NATIONAL BANK(508568)
30 CHANDI BLOCK BH-02-016-008-02843100/3801
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037346 04/05/2023 Nutan devi 0502016WL002442 Nutan devi 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286122 NUTAN DEVI W/O-KISHORE RAM PUNJAB NATIONAL BANK(508568)
31 CHANDI BLOCK BH-02-016-008-02843600/3016
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037347 04/05/2023 Upendra paswan 0502016WL002442 Upendra paswan 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286154 UPENDRA PASWAN PUNJAB NATIONAL BANK(508568)
32 CHANDI BLOCK BH-02-016-008-02843600/3090
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037371 04/05/2023 Byutt devi 0502016WL002446 Byutt devi 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286134 BYUTI DEVI PUNJAB NATIONAL BANK(508568)
33 CHANDI BLOCK BH-02-016-008-02843600/3093
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037389 04/05/2023 Soni devi 0502016WL002449 Soni devi 00354 PUNB0208500 2736 2736 Processed 12/05/2023 1483286128 SONI DEVI PUNJAB NATIONAL BANK(508568)
34 CHANDI BLOCK BH-02-016-008-02844400/3652
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037391 04/05/2023 Pratima devi 0502016WL002449 Pratima devi 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286139 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
35 CHANDI BLOCK BH-02-016-008-02844400/3653
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037392 04/05/2023 Gudiya devi 0502016WL002449 Gudiya devi 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286135 GUDIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-008-02844400/3740
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037381 04/05/2023 Ambika rajak 0502016WL002447 Ambika rajak 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286127 AMBIKA RAJAK PUNJAB NATIONAL BANK(508568)
37 CHANDI BLOCK BH-02-016-008-02844500/3730
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037356 04/05/2023 Shekhar ravidas 0502016WL002443 Shekhar ravidas 00354 PUNB0208500 3648 3648 Processed 12/05/2023 1483286173 SHEKHAR PUNJAB NATIONAL BANK(508568)
SubTotal 67716 67716
38 CHANDI BLOCK BH-02-016-008-02844500/3070
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037349 04/05/2023 Sonu kumar 0502016WL002442 Sonu kumar 00354 PUNB0674700 3648 3648 Processed 12/05/2023 1483286174 SONU KUMAR CHANDAN S/O-VIJAY RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
39 CHANDI BLOCK BH-02-016-008-02843100/3023
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037384 04/05/2023 Ramdev paswan 0502016WL002448 Ramdev paswan 00415 SBIN0012594 2736 2736 Processed 12/05/2023 1483286169 RAMDEV PASWAN S/O.-GOPAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-008-02844500/2956
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037433 04/05/2023 kamla devi 0502016WL002456 kamla devi 00415 SBIN0012594 3648 3648 Processed 12/05/2023 1483286170 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
41 CHANDI BLOCK BH-02-016-008-02843000/3645
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037412 04/05/2023 Shekhar paswan 0502016WL002453 Shekhar paswan 00415 SBIN0016396 3648 3648 Processed 12/05/2023 1483286165 MR SHEKHAR PASWAN STATE BANK OF INDIA(508548)
42 CHANDI BLOCK BH-02-016-008-02844400/2608
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037417 04/05/2023 BECHANI DEVI 0502016WL002453 BECHANI DEVI 00415 SBIN0016396 3648 3648 Processed 12/05/2023 1483286166 MRS BECHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
43 CHANDI BLOCK BH-02-016-008-02843100/3607
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037419 04/05/2023 Chatu manjhi 0502016WL002454 Chatu manjhi 00415 SBIN0017169 3648 3648 Processed 12/05/2023 1483286171 MR CHHOTU MANJHI STATE BANK OF INDIA(508548)
44 CHANDI BLOCK BH-02-016-008-02843100/3671
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037397 04/05/2023 Chhotan ram 0502016WL002450 Chhotan ram 00415 SBIN0017169 2736 2736 Processed 12/05/2023 1483286152 MR CHHOTU RAM STATE BANK OF INDIA(508548)
45 CHANDI BLOCK BH-02-016-008-02843100/3803
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037386 04/05/2023 PRINCE KUMAR 0502016WL002448 PRINCE KUMAR 00415 SBIN0017169 3648 3648 Processed 12/05/2023 1483286168 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
46 CHANDI BLOCK BH-02-016-008-02844400/3743
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037422 04/05/2023 Chandan paswan 0502016WL002454 Chandan paswan 00415 SBIN0017169 3648 3648 Processed 12/05/2023 1483286146 MR CHANDAN PASWAN STATE BANK OF INDIA(508548)
47 CHANDI BLOCK BH-02-016-008-02844500/3983
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037350 04/05/2023 Manish kumar 0502016WL002442 Manish kumar 00415 SBIN0017169 3648 3648 Processed 12/05/2023 1483286150 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 17328 17328
48 CHANDI BLOCK BH-02-016-008-02844400/4958
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037360 04/05/2023 Ravi Ranjan kumar 0502016WL002444 Ravi Ranjan kumar 00691 IPOS0000001 3648 3648 Processed 13/05/2023 1483286117 RAVI RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
49 CHANDI BLOCK BH-02-016-008-02843000/3643
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037351 04/05/2023 Suraj kumar 0502016WL002443 Suraj kumar 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1483286177 SURAJ KUMAR UNION BANK OF INDIA(508500)
50 CHANDI BLOCK BH-02-016-008-02843100/2973
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037383 04/05/2023 Rinki devi 0502016WL002448 Rinki devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286155 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
51 CHANDI BLOCK BH-02-016-008-02843100/2980
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037363 04/05/2023 Khubi devi 0502016WL002445 Khubi devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286153 KHUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
52 CHANDI BLOCK BH-02-016-008-02843100/2990
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037415 04/05/2023 Mukesh paswan 0502016WL002453 Mukesh paswan 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1483286191 MUKESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
53 CHANDI BLOCK BH-02-016-008-02843100/2996
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037353 04/05/2023 Rani devi 0502016WL002443 Rani devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286176 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
54 CHANDI BLOCK BH-02-016-008-02843100/3619
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037395 04/05/2023 Kaushaliya devi 0502016WL002450 Kaushaliya devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286196 KAUSHALYA DEVI MADYA BIHAR GRAMIN BANK(607136)
55 CHANDI BLOCK BH-02-016-008-02843100/3660
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037396 04/05/2023 Santu kumar 0502016WL002450 Santu kumar 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483286181 SANTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
56 CHANDI BLOCK BH-02-016-008-02843100/3661
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037409 04/05/2023 Kamlesh manjhi 0502016WL002452 Kamlesh manjhi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286183 KAMLESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
57 CHANDI BLOCK BH-02-016-008-02843100/3662
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037410 04/05/2023 Harendra manjhi 0502016WL002452 Harendra manjhi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286184 HARENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
58 CHANDI BLOCK BH-02-016-008-02843100/3686
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037411 04/05/2023 Sudhir manjhi 0502016WL002452 Sudhir manjhi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483286156 MR SUDHIR THAKUR STATE BANK OF INDIA(508548)
59 CHANDI BLOCK BH-02-016-008-02843100/3694
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037398 04/05/2023 Nitish manjhi 0502016WL002450 Nitish manjhi 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1483286190 NITISH MANJHI MADYA BIHAR GRAMIN BANK(607136)
60 CHANDI BLOCK BH-02-016-008-02843100/3780
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037354 04/05/2023 CHHATISH MANJHI 0502016WL002443 CHHATISH MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286157 Satish Manjhi FINO PAYMENTS BANK LTD(608001)
61 CHANDI BLOCK BH-02-016-008-02843100/3788
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037379 04/05/2023 KIRAN DEVI 0502016WL002447 KIRAN DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286143 KIRAN DEVI WO SHANKAR DAS PUNJAB NATIONAL BANK(508568)
62 CHANDI BLOCK BH-02-016-008-02843100/3806
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037399 04/05/2023 SACHCHIDANAND PANDEY 0502016WL002450 SACHCHIDANAND PANDEY 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1483286180 SACHHIDANAND PANDEY MADYA BIHAR GRAMIN BANK(607136)
63 CHANDI BLOCK BH-02-016-008-02843100/3822
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037358 04/05/2023 Virgendu kumar 0502016WL002444 Virgendu kumar 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1483286188 VIRAGENDU PASWAN MADYA BIHAR GRAMIN BANK(607136)
64 CHANDI BLOCK BH-02-016-008-02844400/1110
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037421 04/05/2023 PYARE PASWAN 0502016WL002454 PYARE PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286151 PYARE PASWAN PUNJAB NATIONAL BANK(508568)
65 CHANDI BLOCK BH-02-016-008-02844400/3052
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037424 04/05/2023 Puman devi 0502016WL002455 Puman devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286189 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
66 CHANDI BLOCK BH-02-016-008-02844400/3651
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037390 04/05/2023 Gudiya devi 0502016WL002449 Gudiya devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286175 GUDIYA DEVI W/O SHASHI KUMAR MADYA BIHAR GRAMIN BANK(607136)
67 CHANDI BLOCK BH-02-016-008-02844400/3654
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037393 04/05/2023 Gudiya devi 0502016WL002449 Gudiya devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286148 GUDIYADEVIWOMUKESHPASWAN NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
68 CHANDI BLOCK BH-02-016-008-02844400/3666
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037372 04/05/2023 Titari devi 0502016WL002446 Titari devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286144 TETRI DEVI MADYA BIHAR GRAMIN BANK(607136)
69 CHANDI BLOCK BH-02-016-008-02844400/3760
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037359 04/05/2023 Shailendra yadav 0502016WL002444 Shailendra yadav 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483286179 SHAILENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
70 CHANDI BLOCK BH-02-016-008-02844400/3908
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037373 04/05/2023 FULMATIYA DEVI 0502016WL002446 FULMATIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286186 FULMATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
71 CHANDI BLOCK BH-02-016-008-02844400/721
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037374 04/05/2023 ramesh jamadar 0502016WL002446 ramesh jamadar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286141 RAMESH JAMADAR S/O.-VANVARI JAMADAR MADYA BIHAR GRAMIN BANK(607136)
72 CHANDI BLOCK BH-02-016-008-02844500/2939
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037426 04/05/2023 Lallu ravidas 0502016WL002455 Lallu ravidas 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286182 LALLU RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
73 CHANDI BLOCK BH-02-016-008-02844500/2970
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037367 04/05/2023 Mitthu saw 0502016WL002445 Mitthu saw 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286185 MITTHU SAW MADYA BIHAR GRAMIN BANK(607136)
74 CHANDI BLOCK BH-02-016-008-02844500/3001
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037368 04/05/2023 Paswan kumar 0502016WL002445 Paswan kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286195 PAWAN KUMAR S/O-RAMESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
75 CHANDI BLOCK BH-02-016-008-02844500/3008
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037375 04/05/2023 Mano ram 0502016WL002446 Mano ram 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286142 MANO DEVI PUNJAB NATIONAL BANK(508568)
76 CHANDI BLOCK BH-02-016-008-02844500/3622
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037427 04/05/2023 Juli devi 0502016WL002455 Juli devi 00696 PUNB0MBGB06 3648 3648 Processed 13/05/2023 1483286187 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHANDI BLOCK BH-02-016-008-02844500/3703
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037361 04/05/2023 Bhagwani devi 0502016WL002444 Bhagwani devi 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1483286178 BHAGAWATI DEVI W/O.-SHRI RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
78 CHANDI BLOCK BH-02-016-008-02844500/3712
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037428 04/05/2023 Kangresh ravidas 0502016WL002455 Kangresh ravidas 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286193 KANGARESH KUMAR S/O MAHENDRA RAVIDAS PUNJAB NATIONAL BANK(508568)
79 CHANDI BLOCK BH-02-016-008-02844500/3719
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037429 04/05/2023 Mina devi 0502016WL002455 Mina devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286194 MEENA DEVI PUNJAB NATIONAL BANK(508568)
80 CHANDI BLOCK BH-02-016-008-02844500/3722
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230037434 04/05/2023 Rakesh ravidas 0502016WL002456 Rakesh ravidas 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483286192 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 108072 108072
Total 278844 278844

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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_040523APB_FTO_101802 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_040523APB_FTO_101802 Central Bank Of India CBIN0283254 NALANDA COLLEGEBIHARSHARIFF 3648
3 CHANDI BLOCK BH0502016_040523APB_FTO_101802 Punjab National Bank PUNB0140200 CHANDI 57456
4 CHANDI BLOCK BH0502016_040523APB_FTO_101802 Punjab National Bank PUNB0208500 TULSIGARH 67716
5 CHANDI BLOCK BH0502016_040523APB_FTO_101802 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 3648
6 CHANDI BLOCK BH0502016_040523APB_FTO_101802 State Bank of India SBIN0012594 HARNAUT 6384
7 CHANDI BLOCK BH0502016_040523APB_FTO_101802 State Bank of India SBIN0016396 CHANDI DIST NALANDA 7296
8 CHANDI BLOCK BH0502016_040523APB_FTO_101802 State Bank of India SBIN0017169 CHANDI 17328
9 CHANDI BLOCK BH0502016_040523APB_FTO_101802 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
10 CHANDI BLOCK BH0502016_040523APB_FTO_101802 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 82308
11 CHANDI BLOCK BH0502016_040523APB_FTO_101802 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 25764

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