Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:49 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010823APB_FTO_457822
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-02-016-005-02849000/3105
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230404094 01/08/2023 Abhishek kumar 0502016WL020636 Abhishek kumar 00045 BARB0CHITAU 2736 2736 Processed 19/09/2023 5741523458 ABHISHEK KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
2 CHANDI BLOCK BH-02-016-005-02849000/2890
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230404090 01/08/2023 Rajeev ranjan prasad 0502016WL020636 Rajeev ranjan prasad 00048 BKID0005782 2736 2736 Processed 19/09/2023 5741523455 RAJIV RANJAN PRASAD BANK OF INDIA(508505)
SubTotal 2736 2736
3 CHANDI BLOCK BH-02-016-005-02849000/2376
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230404084 01/08/2023 BALMUKUND PRASAD 0502016WL020636 BALMUKUND PRASAD 00354 PUNB0140200 2736 2736 Processed 19/09/2023 5741523461 BALMUKUNDPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
4 CHANDI BLOCK BH-02-016-005-02849000/2687
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230404085 01/08/2023 SAROJ DEVI 0502016WL020636 SAROJ DEVI 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741523463 SAROJA DEVI W/O YOGENDAR PASWAN PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-005-02849000/2721
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230404086 01/08/2023 AJAY KUMAR 0502016WL020636 AJAY KUMAR 00354 PUNB0140200 2736 2736 Processed 19/09/2023 5741523459 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-005-02849000/2723
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230404087 01/08/2023 RANJEET RAM 0502016WL020636 RANJEET RAM 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741523462 RANJEET RAM SO SIYA BANK OF BARODA(606985)
7 CHANDI BLOCK BH-02-016-005-02849000/548
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230404095 01/08/2023 BIPIN PASWAN 0502016WL020636 BIPIN PASWAN 00354 PUNB0140200 2736 2736 Processed 19/09/2023 5741523460 BIPIN PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
8 CHANDI BLOCK BH-02-016-005-02849000/2753
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230404088 01/08/2023 SHISHUPAL KUMAR 0502016WL020636 SHISHUPAL KUMAR 00415 SBIN0016396 2736 2736 Processed 19/09/2023 5741523456 MR SHISHUPAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 CHANDI BLOCK BH-02-016-005-02849000/2784
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230404089 01/08/2023 RAMCHANDRA PRASAD 0502016WL020636 RAMCHANDRA PRASAD 00415 SBIN0017169 2736 2736 Processed 19/09/2023 5741523457 RAMCHANDRAPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 2736 2736
10 CHANDI BLOCK BH-02-016-005-02849000/108
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230404083 01/08/2023 subodh paswan 0502016WL020636 subodh paswan 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741523452 SUBODH PASWAN MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-005-02849000/2918
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230404091 01/08/2023 DHANRANJAN MISTRY 0502016WL020636 DHANRANJAN MISTRY 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741523451 DHANRANJAN MISTRY S/O-SADHU MISTRI MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-005-02849000/3084
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230404092 01/08/2023 Santosh Kumar 0502016WL020636 Santosh Kumar 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741523450 SANTOSH KUMAR S/O MAHENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-005-02849000/3104
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230404093 01/08/2023 Rina devi 0502016WL020636 Rina devi 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741523454 RINA DEVI W/O RAMPRAVESH MISTRI MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-005-02849000/647
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230404096 01/08/2023 SITARAM PRASAD 0502016WL020636 SITARAM PRASAD 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741523453 SITARAM PRASAD S/O- KOMAL MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 40128 40128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_010823APB_FTO_457822 Bank of Baroda BARB0CHITAU Bank of Baroda 2736
2 CHANDI BLOCK BH0502016_010823APB_FTO_457822 Bank of India BKID0005782 BOI, Chandi 2736
3 CHANDI BLOCK BH0502016_010823APB_FTO_457822 Punjab National Bank PUNB0140200 CHANDI 15504
4 CHANDI BLOCK BH0502016_010823APB_FTO_457822 State Bank of India SBIN0016396 CHANDI DIST NALANDA 2736
5 CHANDI BLOCK BH0502016_010823APB_FTO_457822 State Bank of India SBIN0017169 CHANDI 2736
6 CHANDI BLOCK BH0502016_010823APB_FTO_457822 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 10944
7 CHANDI BLOCK BH0502016_010823APB_FTO_457822 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 2736

Download In Excel