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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:40 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_291023APB_FTO_635484
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-02-016-002-02842910/4305
(HASANI PANCHAYAT) 		0502016000NRG24291020230454158 29/10/2023 Pintu Kumar 0502016WL031204 Pintu Kumar 00048 BKID0005782 3648 3648 Processed 04/11/2023 7017932092 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-002-02842910/4311
(HASANI PANCHAYAT) 		0502016000NRG24291020230454164 29/10/2023 Nitu Kumari 0502016WL031204 Nitu Kumari 00048 BKID0005816 3648 3648 Processed 04/11/2023 7017932093 NITU KUMARI BANK OF INDIA(508505)
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-002-02842910/4176
(HASANI PANCHAYAT) 		0502016000NRG24291020230454152 29/10/2023 Sujeet kumar 0502016WL031204 Sujeet kumar 00354 PUNB0140200 3648 3648 Processed 04/11/2023 7017932110 SUJEET KUMAR SO-RAMSWAROOP CHAUHAN PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-002-02842910/4177
(HASANI PANCHAYAT) 		0502016000NRG24291020230454153 29/10/2023 Dhanraj kumar 0502016WL031204 Dhanraj kumar 00354 PUNB0140200 3648 3648 Processed 04/11/2023 7017932109 DHANRAJ KUMAR BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-002-02842910/4307
(HASANI PANCHAYAT) 		0502016000NRG24291020230454160 29/10/2023 Bipin Kumar 0502016WL031204 Bipin Kumar 00354 PUNB0140200 3648 3648 Processed 04/11/2023 7017932091 VIPIN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
6 CHANDI BLOCK BH-02-016-002-02842910/4303
(HASANI PANCHAYAT) 		0502016000NRG24291020230454156 29/10/2023 Asha Devi 0502016WL031204 Asha Devi 00354 PUNB0997100 3648 3648 Processed 04/11/2023 7017932103 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
7 CHANDI BLOCK BH-02-016-002-02842910/4314
(HASANI PANCHAYAT) 		0502016000NRG24291020230454167 29/10/2023 Sushila Devi 0502016WL031204 Sushila Devi 00415 SBIN0016396 3648 3648 Processed 04/11/2023 7017932111 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
8 CHANDI BLOCK BH-02-016-002-02842910/4315
(HASANI PANCHAYAT) 		0502016000NRG24291020230454168 29/10/2023 Punam Devi 0502016WL031204 Punam Devi 00415 SBIN0016396 3648 3648 Processed 04/11/2023 7017932108 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
9 CHANDI BLOCK BH-02-016-002-02842910/4306
(HASANI PANCHAYAT) 		0502016000NRG24291020230454159 29/10/2023 Kiran Devi 0502016WL031204 Kiran Devi 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017932090 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
10 CHANDI BLOCK BH-02-016-002-02842910/4175
(HASANI PANCHAYAT) 		0502016000NRG24291020230454151 29/10/2023 Savita devi 0502016WL031204 Savita devi 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017932102 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-002-02842910/4179
(HASANI PANCHAYAT) 		0502016000NRG24291020230454154 29/10/2023 Sundari devi 0502016WL031204 Sundari devi 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017932100 SUNDARI DEVI MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-002-02842910/4181
(HASANI PANCHAYAT) 		0502016000NRG24291020230454155 29/10/2023 Ramnandan chauhan 0502016WL031204 Ramnandan chauhan 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017932099 RAMANAND CHAUHAN SO VUNDI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-002-02842910/4304
(HASANI PANCHAYAT) 		0502016000NRG24291020230454157 29/10/2023 Sabuja Devi 0502016WL031204 Sabuja Devi 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017932094 SABUJA DEVI W/O-PINTU CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-002-02842910/4308
(HASANI PANCHAYAT) 		0502016000NRG24291020230454161 29/10/2023 Praduman Kumar 0502016WL031204 Praduman Kumar 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017932096 PRADYUMNA KUMAR S/O RAMRATAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-002-02842910/4309
(HASANI PANCHAYAT) 		0502016000NRG24291020230454162 29/10/2023 Gautam Kumar 0502016WL031204 Gautam Kumar 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017932097 GAUTAM KUMAR S/O JITENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-002-02842910/4310
(HASANI PANCHAYAT) 		0502016000NRG24291020230454163 29/10/2023 Nitish Kumar 0502016WL031204 Nitish Kumar 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017932095 NITISH KUMAR S/O AMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-002-02842910/4312
(HASANI PANCHAYAT) 		0502016000NRG24291020230454165 29/10/2023 Anil chauhan 0502016WL031204 Anil chauhan 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017932098 ANIL CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-002-02842910/4313
(HASANI PANCHAYAT) 		0502016000NRG24291020230454166 29/10/2023 Kanti Devi 0502016WL031204 Kanti Devi 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017932104 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-002-02842910/4415
(HASANI PANCHAYAT) 		0502016000NRG24291020230454169 29/10/2023 Ramprevesh chauhan 0502016WL031204 Ramprevesh chauhan 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017932106 RAMNARESH CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-002-02842910/4417
(HASANI PANCHAYAT) 		0502016000NRG24291020230454170 29/10/2023 Kali devi 0502016WL031204 Kali devi 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017932105 KALI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-002-02842910/4418
(HASANI PANCHAYAT) 		0502016000NRG24291020230454171 29/10/2023 Sarawati devi 0502016WL031204 Sarawati devi 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017932101 SARASWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-002-02842910/4455
(HASANI PANCHAYAT) 		0502016000NRG24291020230454172 29/10/2023 Kedi chauhan 0502016WL031204 Kedi chauhan 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017932107 KEDI CHAUHAN S/O JAGESHAR CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 47424 47424
Total 80256 80256

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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_291023APB_FTO_635484 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_291023APB_FTO_635484 Bank of India BKID0005816 BARBIGHA 3648
3 CHANDI BLOCK BH0502016_291023APB_FTO_635484 Punjab National Bank PUNB0140200 CHANDI 10944
4 CHANDI BLOCK BH0502016_291023APB_FTO_635484 Punjab National Bank PUNB0997100 SHEKHPURA PATNA BIHAR 3648
5 CHANDI BLOCK BH0502016_291023APB_FTO_635484 State Bank of India SBIN0016396 CHANDI DIST NALANDA 7296
6 CHANDI BLOCK BH0502016_291023APB_FTO_635484 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
7 CHANDI BLOCK BH0502016_291023APB_FTO_635484 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 29184
8 CHANDI BLOCK BH0502016_291023APB_FTO_635484 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 14592
9 CHANDI BLOCK BH0502016_291023APB_FTO_635484 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3648

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