Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:06 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_110723APB_FTO_403118
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-02-016-012-02845900/4292
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351876 11/07/2023 Santosh kumar 0502016WL017822 Santosh kumar 00078 CNRB0004953 3192 3192 Processed 02/09/2023 5079632978 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDI BLOCK BH-02-016-012-02845900/5330
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351898 11/07/2023 Maharani devi 0502016WL017822 Maharani devi 00078 CNRB0004953 3192 3192 Processed 02/09/2023 5079632979 MAHARANI DEVI CANARA BANK(508532)
3 CHANDI BLOCK BH-02-016-012-02845900/7238
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351901 11/07/2023 Rahul kumar 0502016WL017822 Rahul kumar 00078 CNRB0004953 3192 3192 Processed 02/09/2023 5079632980 RAHUL KUMAR CANARA BANK(508532)
SubTotal 9576 9576
4 CHANDI BLOCK BH-02-016-012-02845900/4161
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351875 11/07/2023 Dhanati devi 0502016WL017822 Dhanati devi 00089 CBIN0280014 3192 3192 Processed 02/09/2023 5079632974 DHANATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDI BLOCK BH-02-016-012-02845900/4778
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351891 11/07/2023 Purushotam kumar 0502016WL017822 Purushotam kumar 00089 CBIN0280014 3192 3192 Processed 02/09/2023 5079632967 Purushotam Kumar FINO PAYMENTS BANK LTD(608001)
6 CHANDI BLOCK BH-02-016-012-02845900/7257
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351906 11/07/2023 Alakh Prasad 0502016WL017822 Alakh Prasad 00089 CBIN0280014 3192 3192 Processed 02/09/2023 5079632964 ALAKH PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
7 CHANDI BLOCK BH-02-016-012-02845900/7240
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351902 11/07/2023 DhiraJ kumar 0502016WL017822 DhiraJ kumar 00354 PUNB0674700 3192 3192 Processed 02/09/2023 5079632981 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
8 CHANDI BLOCK BH-02-016-012-02845900/4732
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351879 11/07/2023 Gayatri kumari 0502016WL017822 Gayatri kumari 00415 SBIN0012594 3192 3192 Processed 02/09/2023 5079632977 GAYATRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDI BLOCK BH-02-016-012-02845900/4740
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351881 11/07/2023 Tetri devi 0502016WL017822 Tetri devi 00415 SBIN0012594 3192 3192 Processed 02/09/2023 5079632968 MRS TETRI DEVI STATE BANK OF INDIA(508548)
10 CHANDI BLOCK BH-02-016-012-02845900/4744
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351882 11/07/2023 Sunita devi 0502016WL017822 Sunita devi 00415 SBIN0012594 3192 3192 Processed 02/09/2023 5079632966 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 CHANDI BLOCK BH-02-016-012-02845900/4777
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351890 11/07/2023 Lakshmi chauhan 0502016WL017822 Lakshmi chauhan 00415 SBIN0012594 3192 3192 Processed 02/09/2023 5079632976 MR LAKSHMI CHAUHAN STATE BANK OF INDIA(508548)
12 CHANDI BLOCK BH-02-016-012-02845900/4782
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351892 11/07/2023 Bangali chauhan 0502016WL017822 Bangali chauhan 00415 SBIN0012594 3192 3192 Processed 02/09/2023 5079632971 MR BANGALI CHAUHAN STATE BANK OF INDIA(508548)
13 CHANDI BLOCK BH-02-016-012-02845900/4784
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351894 11/07/2023 Baijnath chauhan 0502016WL017822 Baijnath chauhan 00415 SBIN0012594 3192 3192 Processed 02/09/2023 5079632965 MR BAIJNATH CHAUHAN STATE BANK OF INDIA(508548)
14 CHANDI BLOCK BH-02-016-012-02845900/7267
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351908 11/07/2023 Jaimanti devi 0502016WL017822 Jaimanti devi 00415 SBIN0012594 3192 3192 Processed 02/09/2023 5079632975 MRS JAMANTI DEVI STATE BANK OF INDIA(508548)
15 CHANDI BLOCK BH-02-016-012-02845900/7268
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351909 11/07/2023 Narendra kumar 0502016WL017822 Narendra kumar 00415 SBIN0012594 3192 3192 Processed 02/09/2023 5079632973 NARENDRA KUMAR BANK OF INDIA(508505)
SubTotal 25536 25536
16 CHANDI BLOCK BH-02-016-012-02845900/5321
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351897 11/07/2023 Parwati devi 0502016WL017822 Parwati devi 00415 SBIN0016396 3192 3192 Processed 02/09/2023 5079632969 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
17 CHANDI BLOCK BH-02-016-012-02845900/1019
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351870 11/07/2023 Guriya kumari 0502016WL017822 Guriya kumari 00415 SBIN0017169 3192 3192 Processed 02/09/2023 5079632972 MISS GURIYA KUMARI STATE BANK OF INDIA(508548)
18 CHANDI BLOCK BH-02-016-012-02845900/4771
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351889 11/07/2023 Sarita devi 0502016WL017822 Sarita devi 00415 SBIN0017169 3192 3192 Processed 02/09/2023 5079632970 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
19 CHANDI BLOCK BH-02-016-012-02845900/1007
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351866 11/07/2023 Dewanti devi 0502016WL017822 Dewanti devi 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079632960 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDI BLOCK BH-02-016-012-02845900/1008
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351867 11/07/2023 Satiranjan kumar 0502016WL017822 Satiranjan kumar 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079632963 SATIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDI BLOCK BH-02-016-012-02845900/1016
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351869 11/07/2023 Sangeeta devi 0502016WL017822 Sangeeta devi 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079632962 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDI BLOCK BH-02-016-012-02845900/7269
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351910 11/07/2023 Dhiraj chauihan 0502016WL017822 Dhiraj chauihan 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079632961 DHIRAJ CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
23 CHANDI BLOCK BH-02-016-012-02845900/1015
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351868 11/07/2023 Kanhaiya kumar 0502016WL017822 Kanhaiya kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632991 KANHAIYA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHANDI BLOCK BH-02-016-012-02845900/2801
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351871 11/07/2023 KARU RAM 0502016WL017822 KARU RAM 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632959 KARU RAM MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-012-02845900/2888
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351872 11/07/2023 PRITI DEVI 0502016WL017822 PRITI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632984 PRITI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-012-02845900/3077
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351873 11/07/2023 GIRJA DEVI 0502016WL017822 GIRJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632992 GIRIJA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-012-02845900/3208
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351874 11/07/2023 Virmani prasad 0502016WL017822 Virmani prasad 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632983 BIRMANI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDI BLOCK BH-02-016-012-02845900/4731
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351878 11/07/2023 Shanti devi 0502016WL017822 Shanti devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079633000 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-012-02845900/4734
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351880 11/07/2023 Kanchan devi 0502016WL017822 Kanchan devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632989 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-012-02845900/4746
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351883 11/07/2023 vimal devi 0502016WL017822 vimal devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632998 VIMAL DEVI MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-012-02845900/4748
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351884 11/07/2023 Sunita devi 0502016WL017822 Sunita devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632996 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-012-02845900/4756
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351885 11/07/2023 Laleeta devi 0502016WL017822 Laleeta devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632994 LALITA DEVI W/O MUNDRIKA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-012-02845900/4760
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351886 11/07/2023 Komal devi 0502016WL017822 Komal devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079633002 KOMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDI BLOCK BH-02-016-012-02845900/4763
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351887 11/07/2023 Babita devi 0502016WL017822 Babita devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632990 Babita Devi FINO PAYMENTS BANK LTD(608001)
35 CHANDI BLOCK BH-02-016-012-02845900/4765
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351888 11/07/2023 Sunaina devi 0502016WL017822 Sunaina devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632999 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-012-02845900/4783
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351893 11/07/2023 Raja chauhan 0502016WL017822 Raja chauhan 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079633001 MR RAJA CHAUHAN STATE BANK OF INDIA(508548)
37 CHANDI BLOCK BH-02-016-012-02845900/4789
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351895 11/07/2023 Rajesh chauhan 0502016WL017822 Rajesh chauhan 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632997 KRISHNA CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-012-02845900/4816
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351896 11/07/2023 Daymuni devi 0502016WL017822 Daymuni devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632995 DAYAMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-012-02845900/6042
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351899 11/07/2023 Sube chauhan 0502016WL017822 Sube chauhan 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632985 SUBE CHAUHAN S/O BHAGWAT CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-012-02845900/6055
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351900 11/07/2023 Shravan kumar 0502016WL017822 Shravan kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632982 SRAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
41 CHANDI BLOCK BH-02-016-012-02845900/7243
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351904 11/07/2023 Rinku devi 0502016WL017822 Rinku devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632993 RINKU DEVI W/O SUMITRI DAS MADYA BIHAR GRAMIN BANK(607136)
42 CHANDI BLOCK BH-02-016-012-02845900/7249
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351905 11/07/2023 Munchun kumar 0502016WL017822 Munchun kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632988 MUNCHUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-012-02845900/7263
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351907 11/07/2023 Rita Devi 0502016WL017822 Rita Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632986 REETA DEVI MADYA BIHAR GRAMIN BANK(607136)
44 CHANDI BLOCK BH-02-016-012-02845900/7270
(ARAUT PANCHAYAT) 		0502016000NRG24110720230351911 11/07/2023 Babita devi 0502016WL017822 Babita devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079632987 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 70224 70224
Total 140448 140448

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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_403118 Canara Bank CNRB0004953 HARNAUT 9576
2 CHANDI BLOCK BH0502016_110723APB_FTO_403118 Central Bank Of India CBIN0280014 HARNAUT 9576
3 CHANDI BLOCK BH0502016_110723APB_FTO_403118 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 3192
4 CHANDI BLOCK BH0502016_110723APB_FTO_403118 State Bank of India SBIN0012594 HARNAUT 25536
5 CHANDI BLOCK BH0502016_110723APB_FTO_403118 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3192
6 CHANDI BLOCK BH0502016_110723APB_FTO_403118 State Bank of India SBIN0017169 CHANDI 6384
7 CHANDI BLOCK BH0502016_110723APB_FTO_403118 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 12768
8 CHANDI BLOCK BH0502016_110723APB_FTO_403118 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 47880
9 CHANDI BLOCK BH0502016_110723APB_FTO_403118 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARNAUT 3192
10 CHANDI BLOCK BH0502016_110723APB_FTO_403118 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 15960
11 CHANDI BLOCK BH0502016_110723APB_FTO_403118 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 3192

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