Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:55 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260423APB_FTO_69519
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-02-016-004-02842060/141
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010351 26/04/2023 BACHCHU CHAUHAN 0502016WL000750 BACHCHU CHAUHAN 00048 BKID0005782 3192 3192 Processed 11/05/2023 1439033466 BACHCHU CHAUHAN BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-004-02842060/3575
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010354 26/04/2023 gopal chauhan 0502016WL000750 gopal chauhan 00048 BKID0005782 3192 3192 Processed 11/05/2023 1439033471 GOPAL CHOUHAN BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-004-02842060/3583
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010359 26/04/2023 DAKHIYA DEVI 0502016WL000750 DAKHIYA DEVI 00048 BKID0005782 3192 3192 Processed 11/05/2023 1439033467 DAKHIYA DEVI BANK OF INDIA(508505)
4 CHANDI BLOCK BH-02-016-004-02842060/3584
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010360 26/04/2023 RAMCHANDRA RAM 0502016WL000750 RAMCHANDRA RAM 00048 BKID0005782 3192 3192 Processed 11/05/2023 1439033473 RAMCHANDRA RAM BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-004-02842060/3598
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010361 26/04/2023 Ramishwar chauhan 0502016WL000750 Ramishwar chauhan 00048 BKID0005782 3192 3192 Processed 11/05/2023 1439033464 RAMISHWAR CHAUHAN S/O BRIHASPAT CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-004-02842080/1786
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010373 26/04/2023 Kailash ram 0502016WL000750 Kailash ram 00048 BKID0005782 3192 3192 Processed 11/05/2023 1439033468 KAILASH RAM BANK OF INDIA(508505)
7 CHANDI BLOCK BH-02-016-004-02842080/350
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010383 26/04/2023 KANTI DEVI 0502016WL000750 KANTI DEVI 00048 BKID0005782 3192 3192 Processed 11/05/2023 1439033470 KANTI DEVI W/O RAMCHANDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-004-02842080/3883
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010385 26/04/2023 Dhananjay kumar 0502016WL000750 Dhananjay kumar 00048 BKID0005782 3192 3192 Processed 11/05/2023 1439033469 DHANANJAY KUMAR BANK OF INDIA(508505)
9 CHANDI BLOCK BH-02-016-004-02842080/6124
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010394 26/04/2023 sita ram prasad 0502016WL000750 sita ram prasad 00048 BKID0005782 3192 3192 Processed 11/05/2023 1439033472 SITARAM PRASAD BANK OF INDIA(508505)
10 CHANDI BLOCK BH-02-016-004-02842080/6125
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010395 26/04/2023 chandeshwar rabidas 0502016WL000750 chandeshwar rabidas 00048 BKID0005782 3192 3192 Processed 11/05/2023 1439033465 CHANDRASHEKHAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31920 31920
11 CHANDI BLOCK BH-02-016-004-02842060/3571
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010353 26/04/2023 sunaina devi 0502016WL000750 sunaina devi 00354 PUNB0140200 3192 3192 Processed 11/05/2023 1439033452 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
12 CHANDI BLOCK BH-02-016-004-02842060/3657
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010362 26/04/2023 Sunita devi 0502016WL000750 Sunita devi 00354 PUNB0140200 3192 3192 Processed 11/05/2023 1439033461 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 CHANDI BLOCK BH-02-016-004-02842060/3668
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010365 26/04/2023 Nitish kumar 0502016WL000750 Nitish kumar 00354 PUNB0140200 3192 3192 Processed 11/05/2023 1439033460 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-004-02842060/5032
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010367 26/04/2023 deenanath chauan 0502016WL000750 deenanath chauan 00354 PUNB0140200 3192 3192 Processed 11/05/2023 1439033457 DEENANATH CHAUHAN S/O HARI HAUHAN PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-004-02842060/5036
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010368 26/04/2023 asaraphi kumari 0502016WL000750 asaraphi kumari 00354 PUNB0140200 3192 3192 Processed 11/05/2023 1439033458 ASHARFI KUMARI PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-004-02842060/5038
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010369 26/04/2023 surender ram 0502016WL000750 surender ram 00354 PUNB0140200 3192 3192 Processed 11/05/2023 1439033459 SURENDRA RAM PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-004-02842080/1777
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010372 26/04/2023 RINKU DEVI 0502016WL000750 RINKU DEVI 00354 PUNB0140200 3192 3192 Processed 11/05/2023 1439033453 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDI BLOCK BH-02-016-004-02842080/2501
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010376 26/04/2023 UMESH PRASAD 0502016WL000750 UMESH PRASAD 00354 PUNB0140200 3192 3192 Processed 11/05/2023 1439033455 UMESH PRASAD PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-004-02842080/2656
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010378 26/04/2023 SHARADA DEVI 0502016WL000750 SHARADA DEVI 00354 PUNB0140200 3192 3192 Processed 11/05/2023 1439033456 SHARADA DEVI W/O-AMBIKA SINGH PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-004-02842080/3335
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010381 26/04/2023 SUNIL KUMAR 0502016WL000750 SUNIL KUMAR 00354 PUNB0140200 3192 3192 Processed 11/05/2023 1439033451 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-004-02842080/6121
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010391 26/04/2023 ramratan prasad 0502016WL000750 ramratan prasad 00354 PUNB0140200 3192 3192 Processed 11/05/2023 1439033454 RAMRATANPRASADSOBHAGWATPRA NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 35112 35112
22 CHANDI BLOCK BH-02-016-004-02842060/3570
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010352 26/04/2023 Vijay ram 0502016WL000750 Vijay ram 00415 SBIN0016396 3192 3192 Processed 11/05/2023 1439033463 Mr. VIJAY RAM RAMCHANDRA RAM GARM INDIAN BANK(607105)
SubTotal 3192 3192
23 CHANDI BLOCK BH-02-016-004-02842080/2501
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010377 26/04/2023 rukmani devi 0502016WL000750 rukmani devi 00415 SBIN0017169 3192 3192 Processed 11/05/2023 1439033462 RUKAMINIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
24 CHANDI BLOCK BH-02-016-004-02842080/3952
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010388 26/04/2023 Nimiya devi 0502016WL000750 Nimiya devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439033448 NIMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDI BLOCK BH-02-016-004-02842080/6123
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010393 26/04/2023 sharda devi 0502016WL000750 sharda devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439033450 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDI BLOCK BH-02-016-004-02842080/6127
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010396 26/04/2023 kalendra ravidas 0502016WL000750 kalendra ravidas 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439033449 KALENDRA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
27 CHANDI BLOCK BH-02-016-004-02842060/3575
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010355 26/04/2023 mamta devi 0502016WL000750 mamta devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439033481 MAMTA DEVI W/O GOPAL CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-004-02842060/3577
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010356 26/04/2023 REETA DEVI 0502016WL000750 REETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439033485 REETA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-004-02842060/3578
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010357 26/04/2023 KISHOR RAM 0502016WL000750 KISHOR RAM 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439033476 KISHOR RAM MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-004-02842060/3581
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010358 26/04/2023 SOHAMAN KUMAR 0502016WL000750 SOHAMAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439033482 SOHAMAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-004-02842060/3658
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010363 26/04/2023 Rani devi 0502016WL000750 Rani devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439033475 RANI DEVI PUNJAB NATIONAL BANK(508568)
32 CHANDI BLOCK BH-02-016-004-02842060/3659
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010364 26/04/2023 Pappu chauhan 0502016WL000750 Pappu chauhan 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439033480 PAPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-004-02842080/1796
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010374 26/04/2023 SHYAMPARI DEVI 0502016WL000750 SHYAMPARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439033478 SHYAMPARI DEVI W/O- LALKESHWAR RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-004-02842080/2413
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010375 26/04/2023 Renu Devi 0502016WL000750 Renu Devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439033487 MRS RENU DEVI STATE BANK OF INDIA(508548)
35 CHANDI BLOCK BH-02-016-004-02842080/3104
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010379 26/04/2023 SUJANTI DEVI 0502016WL000750 SUJANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439033479 SUJANTI DEVI W/O SANJAY RAVIDASS MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-004-02842080/3306
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010380 26/04/2023 SARO DEVI 0502016WL000750 SARO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439033474 SARO DEVI W/O-NARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-004-02842080/3806
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010384 26/04/2023 Premlata kumari 0502016WL000750 Premlata kumari 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439033477 PREMLATA KUMARI DO HARINARAYAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-004-02842080/3944
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010387 26/04/2023 Soni devi 0502016WL000750 Soni devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439033483 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-004-02842080/6122
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010392 26/04/2023 shanker yadav 0502016WL000750 shanker yadav 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439033484 SHANKAR YADAV,S/O-BULKI YADAV MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-004-02842080/969
(RAKHAI PANCHAYAT) 		0502016000NRG24250420230010397 26/04/2023 jamuan gop 0502016WL000750 jamuan gop 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439033486 JAMUN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 44688 44688
Total 127680 127680

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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_260423APB_FTO_69519 Bank of India BKID0005782 BOI, Chandi 31920
2 CHANDI BLOCK BH0502016_260423APB_FTO_69519 Punjab National Bank PUNB0140200 CHANDI 35112
3 CHANDI BLOCK BH0502016_260423APB_FTO_69519 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3192
4 CHANDI BLOCK BH0502016_260423APB_FTO_69519 State Bank of India SBIN0017169 CHANDI 3192
5 CHANDI BLOCK BH0502016_260423APB_FTO_69519 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 9576
6 CHANDI BLOCK BH0502016_260423APB_FTO_69519 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 12768
7 CHANDI BLOCK BH0502016_260423APB_FTO_69519 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 22344
8 CHANDI BLOCK BH0502016_260423APB_FTO_69519 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 9576

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