Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:53 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040523APB_FTO_101779
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-02-016-008-02844400/4353
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036347 04/05/2023 Rinshu Singh 0502016WL002368 Rinshu Singh 00045 BARB0BAHPAT 3420 3420 Processed 12/05/2023 1483288303 MRS RINSHU DEVI STATE BANK OF INDIA(508548)
2 CHANDI BLOCK BH-02-016-008-02844400/4354
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036348 04/05/2023 Praveen Kumar 0502016WL002368 Praveen Kumar 00045 BARB0BAHPAT 3420 3420 Processed 12/05/2023 1483288304 PRAVEEN KUMAR BANK OF BARODA(606985)
SubTotal 6840 6840
3 CHANDI BLOCK BH-02-016-008-02843500/4034
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036320 04/05/2023 Ranju devi 0502016WL002368 Ranju devi 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1483288280 RANJU DEVI W/O.-LAGANDEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-008-02843500/4035
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036321 04/05/2023 Sita devi 0502016WL002368 Sita devi 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1483288283 SITA DEVI PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-008-02843500/4197
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036322 04/05/2023 Laganadev Prasad 0502016WL002368 Laganadev Prasad 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1483288277 LAGANADEV PRASAD PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-008-02843500/4198
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036323 04/05/2023 Pramod kumar 0502016WL002368 Pramod kumar 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1483288281 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-008-02843500/4208
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036324 04/05/2023 Sumitri devi 0502016WL002368 Sumitri devi 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1483288272 SUMITRI DEVI PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-008-02843500/4212
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036325 04/05/2023 Masudan kumar 0502016WL002368 Masudan kumar 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1483288275 MASUDAN KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-008-02843500/4222
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036326 04/05/2023 Sushma devi 0502016WL002368 Sushma devi 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1483288273 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-008-02844400/4829
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036352 04/05/2023 Mukesh kumar 0502016WL002368 Mukesh kumar 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1483288270 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-008-02844500/3956
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036354 04/05/2023 Nitish kumar 0502016WL002368 Nitish kumar 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1483288266 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-008-02844500/3969
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036359 04/05/2023 Lalbabu ravidas 0502016WL002368 Lalbabu ravidas 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1483288265 LALBABU RAVIDAS PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-008-02844500/3970
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036360 04/05/2023 Minta devi 0502016WL002368 Minta devi 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1483288268 MINTA DEVI PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-008-02844500/3972
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036361 04/05/2023 Puja devi 0502016WL002368 Puja devi 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1483288284 PUJA DEVI W/O LALBABU RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-008-02844500/4318
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036364 04/05/2023 Sanjay Kumar Vind 0502016WL002368 Sanjay Kumar Vind 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1483288261 SANJAY KUMAR VIND PUNJAB NATIONAL BANK(508568)
SubTotal 44460 44460
16 CHANDI BLOCK BH-02-016-008-02843500/2552
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036318 04/05/2023 NITISH KUMAR 0502016WL002368 NITISH KUMAR 00354 PUNB0208500 3420 3420 Processed 12/05/2023 1483288264 NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-008-02843500/4007
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036319 04/05/2023 Mamta Devi 0502016WL002368 Mamta Devi 00354 PUNB0208500 3420 3420 Processed 12/05/2023 1483288271 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-008-02843500/4291
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036328 04/05/2023 Urmila Devi 0502016WL002368 Urmila Devi 00354 PUNB0208500 3420 3420 Processed 12/05/2023 1483288267 URMILA DEVI PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-008-02843500/4295
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036330 04/05/2023 Nirmal Kumari 0502016WL002368 Nirmal Kumari 00354 PUNB0208500 3420 3420 Processed 12/05/2023 1483288278 NIRMAL KUMARI PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-008-02843500/4298
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036332 04/05/2023 Gigal Kumar 0502016WL002368 Gigal Kumar 00354 PUNB0208500 3420 3420 Processed 12/05/2023 1483288274 MR GIGAL KUMAR STATE BANK OF INDIA(508548)
21 CHANDI BLOCK BH-02-016-008-02843500/4299
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036333 04/05/2023 Tushi Kumari 0502016WL002368 Tushi Kumari 00354 PUNB0208500 3420 3420 Processed 12/05/2023 1483288279 TUSHI KUMARI PUNJAB NATIONAL BANK(508568)
22 CHANDI BLOCK BH-02-016-008-02843500/4361
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036334 04/05/2023 Lalu Kumar 0502016WL002368 Lalu Kumar 00354 PUNB0208500 3420 3420 Processed 12/05/2023 1483288300 LALU KUMAR PUNJAB NATIONAL BANK(508568)
23 CHANDI BLOCK BH-02-016-008-02843500/4365
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036335 04/05/2023 Om Prakash Yadav 0502016WL002368 Om Prakash Yadav 00354 PUNB0208500 3420 3420 Processed 12/05/2023 1483288276 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
24 CHANDI BLOCK BH-02-016-008-02844400/4282
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036341 04/05/2023 Lalti Devi 0502016WL002368 Lalti Devi 00354 PUNB0208500 3420 3420 Processed 12/05/2023 1483288262 LALATI DEVI PUNJAB NATIONAL BANK(508568)
25 CHANDI BLOCK BH-02-016-008-02844400/4286
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036342 04/05/2023 Akhilesh Kumar 0502016WL002368 Akhilesh Kumar 00354 PUNB0208500 3420 3420 Processed 12/05/2023 1483288299 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
26 CHANDI BLOCK BH-02-016-008-02844400/4344
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036343 04/05/2023 Sonu Kumar 0502016WL002368 Sonu Kumar 00354 PUNB0208500 3420 3420 Processed 12/05/2023 1483288295 SONU KUMAR PUNJAB NATIONAL BANK(508568)
27 CHANDI BLOCK BH-02-016-008-02844400/4347
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036345 04/05/2023 Kajal Kumari 0502016WL002368 Kajal Kumari 00354 PUNB0208500 3420 3420 Processed 12/05/2023 1483288282 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
28 CHANDI BLOCK BH-02-016-008-02844400/4351
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036346 04/05/2023 Arti Devi 0502016WL002368 Arti Devi 00354 PUNB0208500 3420 3420 Processed 12/05/2023 1483288269 ARTI DEVI PUNJAB NATIONAL BANK(508568)
29 CHANDI BLOCK BH-02-016-008-02844400/4360
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036351 04/05/2023 Nishu Devi 0502016WL002368 Nishu Devi 00354 PUNB0208500 3420 3420 Processed 13/05/2023 1483288263 NISHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
30 CHANDI BLOCK BH-02-016-008-02844400/4358
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036349 04/05/2023 Rabita Devi 0502016WL002368 Rabita Devi 00415 SBIN0016396 3420 3420 Processed 12/05/2023 1483288301 MRS RABITA DEVI STATE BANK OF INDIA(508548)
31 CHANDI BLOCK BH-02-016-008-02844400/4359
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036350 04/05/2023 Mukesh Bind 0502016WL002368 Mukesh Bind 00415 SBIN0016396 3420 3420 Processed 12/05/2023 1483288302 MR MUKESH BIND STATE BANK OF INDIA(508548)
SubTotal 6840 6840
32 CHANDI BLOCK BH-02-016-008-02844500/3959
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036355 04/05/2023 Nandlal pandit 0502016WL002368 Nandlal pandit 00415 SBIN0017169 3420 3420 Processed 12/05/2023 1483288286 MR NANDLAL PANDIT STATE BANK OF INDIA(508548)
SubTotal 3420 3420
33 CHANDI BLOCK BH-02-016-008-02843100/3917
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036314 04/05/2023 Anajani kumar 0502016WL002368 Anajani kumar 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288305 ANJANI KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-008-02843100/4275
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036315 04/05/2023 Direndra kumar 0502016WL002368 Direndra kumar 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288289 DHIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-008-02843100/4278
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036317 04/05/2023 Sangita devi 0502016WL002368 Sangita devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288291 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-008-02843500/4294
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036329 04/05/2023 Mintu Devi 0502016WL002368 Mintu Devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288298 MINTU DEVI BANK OF INDIA(508505)
37 CHANDI BLOCK BH-02-016-008-02843500/4296
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036331 04/05/2023 Kavita Devi 0502016WL002368 Kavita Devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288297 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-008-02844400/1529
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036336 04/05/2023 DHARMVEER YADAV 0502016WL002368 DHARMVEER YADAV 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288310 DHARAMVEER YADAV MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-008-02844400/1572
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036337 04/05/2023 KANTI DEVI 0502016WL002368 KANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288293 KANTI DEVI W/O.-SHIVRATAN RAM MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-008-02844400/2662
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036338 04/05/2023 Abhdesh jamadar 0502016WL002368 Abhdesh jamadar 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288292 AWADESH JAMADAR MADYA BIHAR GRAMIN BANK(607136)
41 CHANDI BLOCK BH-02-016-008-02844400/2706
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036339 04/05/2023 DEEPAK KUMAR 0502016WL002368 DEEPAK KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 13/05/2023 1483288308 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANDI BLOCK BH-02-016-008-02844400/4251
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036340 04/05/2023 Pintu ram 0502016WL002368 Pintu ram 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288309 PINTU MANJHI MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-008-02844400/4345
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036344 04/05/2023 Rinku Devi 0502016WL002368 Rinku Devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288296 RINKU DEVI W/O NARAYAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
44 CHANDI BLOCK BH-02-016-008-02844400/598
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036353 04/05/2023 LALAN KUMAR 0502016WL002368 LALAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288285 LALAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
45 CHANDI BLOCK BH-02-016-008-02844500/3960
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036356 04/05/2023 Jirva devi 0502016WL002368 Jirva devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288288 JIRWA DEVI W/O GOGU BIND PUNJAB NATIONAL BANK(508568)
46 CHANDI BLOCK BH-02-016-008-02844500/3963
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036357 04/05/2023 Sumangali devi 0502016WL002368 Sumangali devi 00696 PUNB0MBGB06 3420 3420 Processed 13/05/2023 1483288294 SUMANGLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANDI BLOCK BH-02-016-008-02844500/3965
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036358 04/05/2023 Uma devi 0502016WL002368 Uma devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288287 UMA DEVI W/O AJAY KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
48 CHANDI BLOCK BH-02-016-008-02844500/3973
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036362 04/05/2023 Babita devi 0502016WL002368 Babita devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288290 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
49 CHANDI BLOCK BH-02-016-008-02844500/428
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036363 04/05/2023 TUSHI DEVI 0502016WL002368 TUSHI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288306 TUSI DEVI MADYA BIHAR GRAMIN BANK(607136)
50 CHANDI BLOCK BH-02-016-008-02844500/4321
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036365 04/05/2023 Munni Kumari 0502016WL002368 Munni Kumari 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288311 MUNNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
51 CHANDI BLOCK BH-02-016-008-02844500/4917
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036366 04/05/2023 Fula Devi 0502016WL002368 Fula Devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483288307 FULA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 64980 64980
Total 174420 174420

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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_101779 Bank of Baroda BARB0BAHPAT BAHADURPUR,BIHAR 6840
2 CHANDI BLOCK BH0502016_040523APB_FTO_101779 Punjab National Bank PUNB0140200 CHANDI 44460
3 CHANDI BLOCK BH0502016_040523APB_FTO_101779 Punjab National Bank PUNB0208500 TULSIGARH 47880
4 CHANDI BLOCK BH0502016_040523APB_FTO_101779 State Bank of India SBIN0016396 CHANDI DIST NALANDA 6840
5 CHANDI BLOCK BH0502016_040523APB_FTO_101779 State Bank of India SBIN0017169 CHANDI 3420
6 CHANDI BLOCK BH0502016_040523APB_FTO_101779 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 30780
7 CHANDI BLOCK BH0502016_040523APB_FTO_101779 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 30780
8 CHANDI BLOCK BH0502016_040523APB_FTO_101779 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIZAI 3420

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