Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:08 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_110723APB_FTO_405368
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-02-016-002-02842910/4146
(HASANI PANCHAYAT) 		0502016000NRG24110720230353120 11/07/2023 Subham kumar 0502016WL017866 Subham kumar 00048 BKID0005782 3648 3648 Processed 02/09/2023 5083289923 SHUBHAM KUMAR BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-002-02842910/4163
(HASANI PANCHAYAT) 		0502016000NRG24110720230353127 11/07/2023 Dharmendra kumar 0502016WL017866 Dharmendra kumar 00048 BKID0005782 3648 3648 Processed 02/09/2023 5083289922 HARSH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
3 CHANDI BLOCK BH-02-016-002-02842900/1708
(HASANI PANCHAYAT) 		0502016000NRG24110720230353098 11/07/2023 PINTU JAMADAR 0502016WL017866 PINTU JAMADAR 00354 PUNB0140200 3648 3648 Processed 02/09/2023 5083289962 PINTU JAMADAR PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-002-02842900/2045
(HASANI PANCHAYAT) 		0502016000NRG24110720230353100 11/07/2023 PAWAN KUMAR 0502016WL017866 PAWAN KUMAR 00354 PUNB0140200 3648 3648 Processed 02/09/2023 5083289960 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDI BLOCK BH-02-016-002-02842900/4384
(HASANI PANCHAYAT) 		0502016000NRG24110720230353112 11/07/2023 Sharda Devi 0502016WL017866 Sharda Devi 00354 PUNB0140200 3648 3648 Processed 02/09/2023 5083289911 SHARDA DEVI WO-MANOJ MAHTO PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-002-02842900/4388
(HASANI PANCHAYAT) 		0502016000NRG24110720230353113 11/07/2023 Raj Nandan Jamadar 0502016WL017866 Raj Nandan Jamadar 00354 PUNB0140200 3648 3648 Processed 02/09/2023 5083289913 RAJNANDAN JAMADAR BANK OF INDIA(508505)
7 CHANDI BLOCK BH-02-016-002-02842910/4144
(HASANI PANCHAYAT) 		0502016000NRG24110720230353118 11/07/2023 Biru chauhan 0502016WL017866 Biru chauhan 00354 PUNB0140200 3648 3648 Processed 02/09/2023 5083289917 BIRU CHAUHAN PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-002-02842910/4176
(HASANI PANCHAYAT) 		0502016000NRG24110720230353138 11/07/2023 Sujeet kumar 0502016WL017866 Sujeet kumar 00354 PUNB0140200 3648 3648 Processed 02/09/2023 5083289915 SUJEET KUMAR SO-RAMSWAROOP CHAUHAN PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-002-02842910/4177
(HASANI PANCHAYAT) 		0502016000NRG24110720230353139 11/07/2023 Dhanraj kumar 0502016WL017866 Dhanraj kumar 00354 PUNB0140200 3648 3648 Processed 02/09/2023 5083289916 DHANRAJ KUMAR BANK OF INDIA(508505)
10 CHANDI BLOCK BH-02-016-002-02842910/4434
(HASANI PANCHAYAT) 		0502016000NRG24110720230353147 11/07/2023 Umapati devi 0502016WL017866 Umapati devi 00354 PUNB0140200 3648 3648 Processed 02/09/2023 5083289918 UMAPATI DEVI PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-002-02842910/4456
(HASANI PANCHAYAT) 		0502016000NRG24110720230353149 11/07/2023 Shivati devi 0502016WL017866 Shivati devi 00354 PUNB0140200 3648 3648 Processed 02/09/2023 5083289919 SHIVRATI DEVI PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-002-02842910/4458
(HASANI PANCHAYAT) 		0502016000NRG24110720230353151 11/07/2023 Bejanti devi 0502016WL017866 Bejanti devi 00354 PUNB0140200 3648 3648 Processed 02/09/2023 5083289914 BEJENTI DEVI PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-002-02842910/4460
(HASANI PANCHAYAT) 		0502016000NRG24110720230353153 11/07/2023 Moli devi 0502016WL017866 Moli devi 00354 PUNB0140200 3648 3648 Processed 02/09/2023 5083289920 MOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDI BLOCK BH-02-016-002-02842920/198
(HASANI PANCHAYAT) 		0502016000NRG24110720230353155 11/07/2023 Kapildev chauhan 0502016WL017866 Kapildev chauhan 00354 PUNB0140200 3648 3648 Processed 02/09/2023 5083289961 KAPILDEV CHAUHAN S/O-RAMJIT CHAUHAN PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-002-02842920/4140
(HASANI PANCHAYAT) 		0502016000NRG24110720230353156 11/07/2023 Abhinash kumar 0502016WL017866 Abhinash kumar 00354 PUNB0140200 3648 3648 Processed 02/09/2023 5083289912 ABINASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 47424 47424
16 CHANDI BLOCK BH-02-016-002-02842910/4145
(HASANI PANCHAYAT) 		0502016000NRG24110720230353119 11/07/2023 Rajiv kumar 0502016WL017866 Rajiv kumar 00415 SBIN0017169 3648 3648 Processed 02/09/2023 5083289921 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
17 CHANDI BLOCK BH-02-016-002-02842900/4440
(HASANI PANCHAYAT) 		0502016000NRG24110720230353114 11/07/2023 Sukrant kumar 0502016WL017866 Sukrant kumar 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083289909 SUKRANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDI BLOCK BH-02-016-002-02842900/4454
(HASANI PANCHAYAT) 		0502016000NRG24110720230353115 11/07/2023 Pramod kumar 0502016WL017866 Pramod kumar 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083289910 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDI BLOCK BH-02-016-002-02842910/4161
(HASANI PANCHAYAT) 		0502016000NRG24110720230353125 11/07/2023 Bijindra chauhan 0502016WL017866 Bijindra chauhan 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083289963 BIJENDRA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
20 CHANDI BLOCK BH-02-016-002-02842900/1621
(HASANI PANCHAYAT) 		0502016000NRG24110720230353097 11/07/2023 Pinki devi 0502016WL017866 Pinki devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289941 PINTU DEVI PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-002-02842900/1952
(HASANI PANCHAYAT) 		0502016000NRG24110720230353099 11/07/2023 DEO SHARAN PRASAD 0502016WL017866 DEO SHARAN PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289959 DEVSHARAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-002-02842900/2377
(HASANI PANCHAYAT) 		0502016000NRG24110720230353101 11/07/2023 raju gop 0502016WL017866 raju gop 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289937 RAJU GOPE S/O RAMANAD GOPE MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-002-02842900/307
(HASANI PANCHAYAT) 		0502016000NRG24110720230353102 11/07/2023 Avdesh ram 0502016WL017866 Avdesh ram 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289932 AWADHESH RAM S/O DASHMI RAM MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-002-02842900/4083
(HASANI PANCHAYAT) 		0502016000NRG24110720230353103 11/07/2023 Rinki devi 0502016WL017866 Rinki devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289944 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-002-02842900/4085
(HASANI PANCHAYAT) 		0502016000NRG24110720230353105 11/07/2023 Soni kumari 0502016WL017866 Soni kumari 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289940 SONI KUMARI W/O VINAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-002-02842900/4096
(HASANI PANCHAYAT) 		0502016000NRG24110720230353106 11/07/2023 Shyampati devi 0502016WL017866 Shyampati devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289943 SHYAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDI BLOCK BH-02-016-002-02842900/4097
(HASANI PANCHAYAT) 		0502016000NRG24110720230353107 11/07/2023 Lachho devi 0502016WL017866 Lachho devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289954 LACHO DEVI MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-002-02842900/4104
(HASANI PANCHAYAT) 		0502016000NRG24110720230353108 11/07/2023 Kanchan kumari 0502016WL017866 Kanchan kumari 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289956 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
29 CHANDI BLOCK BH-02-016-002-02842900/4105
(HASANI PANCHAYAT) 		0502016000NRG24110720230353109 11/07/2023 Gudiya devi 0502016WL017866 Gudiya devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289953 GUDIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-002-02842900/4108
(HASANI PANCHAYAT) 		0502016000NRG24110720230353110 11/07/2023 Anju devi 0502016WL017866 Anju devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289955 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-002-02842900/4139
(HASANI PANCHAYAT) 		0502016000NRG24110720230353111 11/07/2023 Nilu devi 0502016WL017866 Nilu devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289946 NILU DEVI MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-002-02842900/652
(HASANI PANCHAYAT) 		0502016000NRG24110720230353116 11/07/2023 Akhilesh singh 0502016WL017866 Akhilesh singh 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289935 AKHILESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDI BLOCK BH-02-016-002-02842900/924
(HASANI PANCHAYAT) 		0502016000NRG24110720230353117 11/07/2023 Manoj kumar 0502016WL017866 Manoj kumar 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289957 MANOJ RAM MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-002-02842910/4147
(HASANI PANCHAYAT) 		0502016000NRG24110720230353121 11/07/2023 Sushila devi 0502016WL017866 Sushila devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289928 SHSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-002-02842910/4149
(HASANI PANCHAYAT) 		0502016000NRG24110720230353123 11/07/2023 Sushma devi 0502016WL017866 Sushma devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289931 SUSHMA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-002-02842910/4167
(HASANI PANCHAYAT) 		0502016000NRG24110720230353131 11/07/2023 Manti devi 0502016WL017866 Manti devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289950 MANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-002-02842910/4168
(HASANI PANCHAYAT) 		0502016000NRG24110720230353132 11/07/2023 Aarti rajnandan chauhan 0502016WL017866 Aarti rajnandan chauhan 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289926 ARTI RAJ NANDAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-002-02842910/4169
(HASANI PANCHAYAT) 		0502016000NRG24110720230353133 11/07/2023 Bhagmaniya devi 0502016WL017866 Bhagmaniya devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289948 BHAGWANIYA DEVI,W/O-PRAMOD PANDIT MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-002-02842910/4171
(HASANI PANCHAYAT) 		0502016000NRG24110720230353134 11/07/2023 Santosh chauhan 0502016WL017866 Santosh chauhan 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289924 SANTOSH CHAUHAN S/O DUKHI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-002-02842910/4172
(HASANI PANCHAYAT) 		0502016000NRG24110720230353135 11/07/2023 Reena devi 0502016WL017866 Reena devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289947 REENA DEVI,W/O-SANTOSH CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
41 CHANDI BLOCK BH-02-016-002-02842910/4175
(HASANI PANCHAYAT) 		0502016000NRG24110720230353137 11/07/2023 Savita devi 0502016WL017866 Savita devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289958 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 CHANDI BLOCK BH-02-016-002-02842910/4178
(HASANI PANCHAYAT) 		0502016000NRG24110720230353140 11/07/2023 Inder dev chauhan 0502016WL017866 Inder dev chauhan 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289934 INDER DEV KUMAR S/O BHOLA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-002-02842910/4179
(HASANI PANCHAYAT) 		0502016000NRG24110720230353141 11/07/2023 Sundari devi 0502016WL017866 Sundari devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289949 SUNDARI DEVI MADYA BIHAR GRAMIN BANK(607136)
44 CHANDI BLOCK BH-02-016-002-02842910/4181
(HASANI PANCHAYAT) 		0502016000NRG24110720230353142 11/07/2023 Ramnandan chauhan 0502016WL017866 Ramnandan chauhan 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289945 RAMANAND CHAUHAN SO VUNDI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
45 CHANDI BLOCK BH-02-016-002-02842910/4415
(HASANI PANCHAYAT) 		0502016000NRG24110720230353143 11/07/2023 Ramprevesh chauhan 0502016WL017866 Ramprevesh chauhan 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289929 RAMNARESH CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
46 CHANDI BLOCK BH-02-016-002-02842910/4417
(HASANI PANCHAYAT) 		0502016000NRG24110720230353144 11/07/2023 Kali devi 0502016WL017866 Kali devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289930 KALI DEVI MADYA BIHAR GRAMIN BANK(607136)
47 CHANDI BLOCK BH-02-016-002-02842910/4418
(HASANI PANCHAYAT) 		0502016000NRG24110720230353145 11/07/2023 Sarawati devi 0502016WL017866 Sarawati devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289951 SARASWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
48 CHANDI BLOCK BH-02-016-002-02842910/4419
(HASANI PANCHAYAT) 		0502016000NRG24110720230353146 11/07/2023 Hajazi chauhan 0502016WL017866 Hajazi chauhan 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289925 HAJARI CHAUHAN S/O-LALA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
49 CHANDI BLOCK BH-02-016-002-02842910/4455
(HASANI PANCHAYAT) 		0502016000NRG24110720230353148 11/07/2023 Kedi chauhan 0502016WL017866 Kedi chauhan 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289927 KEDI CHAUHAN S/O JAGESHAR CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
50 CHANDI BLOCK BH-02-016-002-02842910/4457
(HASANI PANCHAYAT) 		0502016000NRG24110720230353150 11/07/2023 Rinku devi 0502016WL017866 Rinku devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289933 RINKU DEVI W/O MUKESH CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
51 CHANDI BLOCK BH-02-016-002-02842910/4459
(HASANI PANCHAYAT) 		0502016000NRG24110720230353152 11/07/2023 Devdsharan chauhan 0502016WL017866 Devdsharan chauhan 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289939 DEVSHARAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
52 CHANDI BLOCK BH-02-016-002-02842910/4461
(HASANI PANCHAYAT) 		0502016000NRG24110720230353154 11/07/2023 Gauri devi 0502016WL017866 Gauri devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289938 GAURI DEVI W/O SANJAY CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
53 CHANDI BLOCK BH-02-016-002-02842920/4141
(HASANI PANCHAYAT) 		0502016000NRG24110720230353157 11/07/2023 Kalavati devi 0502016WL017866 Kalavati devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289936 KALAWATI DEVI W/OKAPILDEO CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
54 CHANDI BLOCK BH-02-016-002-02848010/4072
(HASANI PANCHAYAT) 		0502016000NRG24110720230353158 11/07/2023 Uma sinha 0502016WL017866 Uma sinha 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289942 UMA SINHA MADYA BIHAR GRAMIN BANK(607136)
55 CHANDI BLOCK BH-02-016-002-02848010/4075
(HASANI PANCHAYAT) 		0502016000NRG24110720230353159 11/07/2023 Manorma devi 0502016WL017866 Manorma devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083289952 MANORMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 131328 131328
Total 200640 200640

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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_110723APB_FTO_405368 Bank of India BKID0005782 BOI, Chandi 7296
2 CHANDI BLOCK BH0502016_110723APB_FTO_405368 Punjab National Bank PUNB0140200 CHANDI 47424
3 CHANDI BLOCK BH0502016_110723APB_FTO_405368 State Bank of India SBIN0017169 CHANDI 3648
4 CHANDI BLOCK BH0502016_110723APB_FTO_405368 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 10944
5 CHANDI BLOCK BH0502016_110723APB_FTO_405368 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 109440
6 CHANDI BLOCK BH0502016_110723APB_FTO_405368 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 18240
7 CHANDI BLOCK BH0502016_110723APB_FTO_405368 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3648

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