Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:08 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_291023APB_FTO_635476
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-02-016-002-02842910/4434
(HASANI PANCHAYAT) 		0502016000NRG24291020230454116 29/10/2023 Umapati devi 0502016WL031203 Umapati devi 00354 PUNB0140200 3648 3648 Processed 04/11/2023 7017882895 UMAPATI DEVI PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-002-02842910/4456
(HASANI PANCHAYAT) 		0502016000NRG24291020230454117 29/10/2023 Shivati devi 0502016WL031203 Shivati devi 00354 PUNB0140200 3648 3648 Processed 04/11/2023 7017882897 SHIVRATI DEVI PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-002-02842910/4460
(HASANI PANCHAYAT) 		0502016000NRG24291020230454120 29/10/2023 Moli devi 0502016WL031203 Moli devi 00354 PUNB0140200 3648 3648 Processed 04/11/2023 7017882901 MOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDI BLOCK BH-02-016-002-02842910/4463
(HASANI PANCHAYAT) 		0502016000NRG24291020230454122 29/10/2023 Mirja devi 0502016WL031203 Mirja devi 00354 PUNB0140200 3648 3648 Processed 04/11/2023 7017882894 MIRJA DEVI PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-002-02842910/4466
(HASANI PANCHAYAT) 		0502016000NRG24291020230454124 29/10/2023 Gudiya devi 0502016WL031203 Gudiya devi 00354 PUNB0140200 3648 3648 Processed 04/11/2023 7017882898 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-002-02842910/4467
(HASANI PANCHAYAT) 		0502016000NRG24291020230454125 29/10/2023 Kiran devi 0502016WL031203 Kiran devi 00354 PUNB0140200 3648 3648 Processed 04/11/2023 7017882896 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-002-02842910/4468
(HASANI PANCHAYAT) 		0502016000NRG24291020230454126 29/10/2023 Minta devi 0502016WL031203 Minta devi 00354 PUNB0140200 3648 3648 Processed 04/11/2023 7017882893 MINTA DEVI PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-002-02842910/4497
(HASANI PANCHAYAT) 		0502016000NRG24291020230454144 29/10/2023 Anju kumari 0502016WL031203 Anju kumari 00354 PUNB0140200 3648 3648 Processed 04/11/2023 7017882899 ANJU KUMARI PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-002-02842910/4529
(HASANI PANCHAYAT) 		0502016000NRG24291020230454149 29/10/2023 Suresh prasad 0502016WL031203 Suresh prasad 00354 PUNB0140200 3648 3648 Processed 04/11/2023 7017882892 SURESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 32832 32832
10 CHANDI BLOCK BH-02-016-002-02842910/4523
(HASANI PANCHAYAT) 		0502016000NRG24291020230454146 29/10/2023 Lalita devi 0502016WL031203 Lalita devi 00354 PUNB0154800 3648 3648 Processed 04/11/2023 7017882900 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
11 CHANDI BLOCK BH-02-016-002-02842910/4493
(HASANI PANCHAYAT) 		0502016000NRG24291020230454141 29/10/2023 Vijay prasad 0502016WL031203 Vijay prasad 00415 SBIN0017169 3648 3648 Processed 04/11/2023 7017882903 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
12 CHANDI BLOCK BH-02-016-002-02842910/4527
(HASANI PANCHAYAT) 		0502016000NRG24291020230454148 29/10/2023 Fula devi 0502016WL031203 Fula devi 00415 SBIN0017169 3648 3648 Processed 04/11/2023 7017882902 MRS FULA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
13 CHANDI BLOCK BH-02-016-002-02842910/4481
(HASANI PANCHAYAT) 		0502016000NRG24291020230454132 29/10/2023 Ajay kumar 0502016WL031203 Ajay kumar 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017882891 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDI BLOCK BH-02-016-002-02842910/4483
(HASANI PANCHAYAT) 		0502016000NRG24291020230454133 29/10/2023 Lalita devi 0502016WL031203 Lalita devi 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017882888 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDI BLOCK BH-02-016-002-02842910/4484
(HASANI PANCHAYAT) 		0502016000NRG24291020230454134 29/10/2023 Saina Chauhan 0502016WL031203 Saina Chauhan 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017882887 SAINA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDI BLOCK BH-02-016-002-02842910/4485
(HASANI PANCHAYAT) 		0502016000NRG24291020230454135 29/10/2023 Sanju devi 0502016WL031203 Sanju devi 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017882890 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDI BLOCK BH-02-016-002-02842910/4494
(HASANI PANCHAYAT) 		0502016000NRG24291020230454142 29/10/2023 Asha devi 0502016WL031203 Asha devi 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017882889 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
18 CHANDI BLOCK BH-02-016-002-02842910/4143
(HASANI PANCHAYAT) 		0502016000NRG24291020230454114 29/10/2023 Ramprit chauhan 0502016WL031203 Ramprit chauhan 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882909 RAMPRIT CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-002-02842910/4419
(HASANI PANCHAYAT) 		0502016000NRG24291020230454115 29/10/2023 Hajazi chauhan 0502016WL031203 Hajazi chauhan 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882906 HAJARI CHAUHAN S/O-LALA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-002-02842910/4457
(HASANI PANCHAYAT) 		0502016000NRG24291020230454118 29/10/2023 Rinku devi 0502016WL031203 Rinku devi 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882908 RINKU DEVI W/O MUKESH CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-002-02842910/4459
(HASANI PANCHAYAT) 		0502016000NRG24291020230454119 29/10/2023 Devdsharan chauhan 0502016WL031203 Devdsharan chauhan 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882912 DEVSHARAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-002-02842910/4461
(HASANI PANCHAYAT) 		0502016000NRG24291020230454121 29/10/2023 Gauri devi 0502016WL031203 Gauri devi 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882911 GAURI DEVI W/O SANJAY CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-002-02842910/4465
(HASANI PANCHAYAT) 		0502016000NRG24291020230454123 29/10/2023 Devendra Chauhan 0502016WL031203 Devendra Chauhan 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882910 DEVENDRA CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-002-02842910/4471
(HASANI PANCHAYAT) 		0502016000NRG24291020230454127 29/10/2023 Rambriksha chauhan 0502016WL031203 Rambriksha chauhan 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882917 RAMBRIKSHA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-002-02842910/4472
(HASANI PANCHAYAT) 		0502016000NRG24291020230454128 29/10/2023 Okil Chauhan 0502016WL031203 Okil Chauhan 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882918 OKIL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDI BLOCK BH-02-016-002-02842910/4473
(HASANI PANCHAYAT) 		0502016000NRG24291020230454129 29/10/2023 Pinki Devi 0502016WL031203 Pinki Devi 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882919 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDI BLOCK BH-02-016-002-02842910/4474
(HASANI PANCHAYAT) 		0502016000NRG24291020230454130 29/10/2023 Tetri devi 0502016WL031203 Tetri devi 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882916 TETARI DEVI MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-002-02842910/4476
(HASANI PANCHAYAT) 		0502016000NRG24291020230454131 29/10/2023 Sunita Devi 0502016WL031203 Sunita Devi 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882913 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-002-02842910/4487
(HASANI PANCHAYAT) 		0502016000NRG24291020230454137 29/10/2023 Ram iswar chauhan 0502016WL031203 Ram iswar chauhan 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882907 RAMISHWAR CHAUHAN S/O RADHE CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-002-02842910/4489
(HASANI PANCHAYAT) 		0502016000NRG24291020230454138 29/10/2023 Bacho devi 0502016WL031203 Bacho devi 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882904 BACHO DEVI W/O KAUSHLENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-002-02842910/4490
(HASANI PANCHAYAT) 		0502016000NRG24291020230454139 29/10/2023 Tipu yadav 0502016WL031203 Tipu yadav 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882905 TIPU YADAV S/O RAMBARAN YADAV MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-002-02842910/4495
(HASANI PANCHAYAT) 		0502016000NRG24291020230454143 29/10/2023 Chinta devi 0502016WL031203 Chinta devi 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882915 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-002-02842910/4498
(HASANI PANCHAYAT) 		0502016000NRG24291020230454145 29/10/2023 Arti kumari 0502016WL031203 Arti kumari 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882920 ARTI KUMARI D/O RAMBALI RAY MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-002-02842910/4526
(HASANI PANCHAYAT) 		0502016000NRG24291020230454147 29/10/2023 Gopal yadav 0502016WL031203 Gopal yadav 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017882914 Gopal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 62016 62016
Total 124032 124032

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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_635476 Punjab National Bank PUNB0140200 CHANDI 32832
2 CHANDI BLOCK BH0502016_291023APB_FTO_635476 Punjab National Bank PUNB0154800 DANIYAWAN 3648
3 CHANDI BLOCK BH0502016_291023APB_FTO_635476 State Bank of India SBIN0017169 CHANDI 7296
4 CHANDI BLOCK BH0502016_291023APB_FTO_635476 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 18240
5 CHANDI BLOCK BH0502016_291023APB_FTO_635476 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 62016

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