Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:30 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_290423APB_FTO_86249
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-02-016-012-02845900/3096
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022004 29/04/2023 Kunal kumar 0502016WL001397 Kunal kumar 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1446272340 KUNAL KUMAR CANARA BANK(508532)
2 CHANDI BLOCK BH-02-016-012-02845900/4040
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022029 29/04/2023 Rupesh Kumar 0502016WL001397 Rupesh Kumar 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1446272341 RUPESH KUMAR CANARA BANK(508532)
3 CHANDI BLOCK BH-02-016-012-02845900/4152
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022045 29/04/2023 Ajay Kumar 0502016WL001397 Ajay Kumar 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1446272339 AJAY KUMAR CANARA BANK(508532)
4 CHANDI BLOCK BH-02-016-012-02845900/4389
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022060 29/04/2023 Surajdev kumar 0502016WL001397 Surajdev kumar 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1446272338 SURAJDEV KUMAR CANARA BANK(508532)
SubTotal 14592 14592
5 CHANDI BLOCK BH-02-016-012-02845900/4141
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022035 29/04/2023 Rajnish Kumar 0502016WL001397 Rajnish Kumar 00089 CBIN0280014 3648 3648 Processed 11/05/2023 1446272329 RAJNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDI BLOCK BH-02-016-012-02845900/4147
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022040 29/04/2023 Renu kumari 0502016WL001397 Renu kumari 00089 CBIN0280014 3648 3648 Processed 11/05/2023 1446272332 Mrs. RENU KUMARI CENTRAL BANK OF INDIA(607115)
7 CHANDI BLOCK BH-02-016-012-02845900/4150
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022043 29/04/2023 Akshaywar Kuamr 0502016WL001397 Akshaywar Kuamr 00089 CBIN0280014 3648 3648 Processed 11/05/2023 1446272320 MR DEVLAL KUMAR STATE BANK OF INDIA(508548)
8 CHANDI BLOCK BH-02-016-012-02845900/4158
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022049 29/04/2023 Dinesh kumar 0502016WL001397 Dinesh kumar 00089 CBIN0280014 3648 3648 Processed 11/05/2023 1446272328 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
9 CHANDI BLOCK BH-02-016-012-02845900/4159
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022050 29/04/2023 Soni Devi 0502016WL001397 Soni Devi 00089 CBIN0280014 3648 3648 Processed 11/05/2023 1446272330 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
10 CHANDI BLOCK BH-02-016-012-02845900/4160
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022051 29/04/2023 Subodha Kumar 0502016WL001397 Subodha Kumar 00089 CBIN0280014 3648 3648 Processed 11/05/2023 1446272321 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-012-02845900/4163
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022053 29/04/2023 Silam Devi 0502016WL001397 Silam Devi 00089 CBIN0280014 3648 3648 Processed 11/05/2023 1446272333 Ms. SILAM DEVI CENTRAL BANK OF INDIA(607115)
12 CHANDI BLOCK BH-02-016-012-02845900/4164
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022054 29/04/2023 Nibha kumari 0502016WL001397 Nibha kumari 00089 CBIN0280014 3648 3648 Processed 11/05/2023 1446272327 Miss. NIBHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 29184 29184
13 CHANDI BLOCK BH-02-016-012-02846100/7037
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022067 29/04/2023 Mintu Devi 0502016WL001397 Mintu Devi 00354 PUNB0208400 3420 3420 Processed 11/05/2023 1446272322 MINTU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
14 CHANDI BLOCK BH-02-016-012-02845900/3087
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021997 29/04/2023 SANJAY RAM 0502016WL001397 SANJAY RAM 00354 PUNB0674700 3648 3648 Processed 11/05/2023 1446272343 SANJAY RAM SO KRISHNVALLABH PRASAD PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-012-02845900/3094
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022002 29/04/2023 RAVIKANT KUMAR 0502016WL001397 RAVIKANT KUMAR 00354 PUNB0674700 3648 3648 Processed 11/05/2023 1446272347 RAVIKANT KUMAR PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-012-02845900/3095
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022003 29/04/2023 Sanjay kumar 0502016WL001397 Sanjay kumar 00354 PUNB0674700 3648 3648 Processed 11/05/2023 1446272345 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
17 CHANDI BLOCK BH-02-016-012-02845900/4000
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022008 29/04/2023 GAURI CHAUHAN 0502016WL001397 GAURI CHAUHAN 00354 PUNB0674700 3420 3420 Processed 11/05/2023 1446272342 GAURI CHAUHAN SO GANGA CHAUHAN PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-012-02845900/4018
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022017 29/04/2023 Bablu kumar 0502016WL001397 Bablu kumar 00354 PUNB0674700 3648 3648 Processed 11/05/2023 1446272348 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-012-02845900/4149
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022042 29/04/2023 Ruchika kumari 0502016WL001397 Ruchika kumari 00354 PUNB0674700 3648 3648 Processed 11/05/2023 1446272346 RUCHIKA KUMARI DO AKSHYWAR KUMAR PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-012-02845900/4151
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022044 29/04/2023 Dhanik lal yadav 0502016WL001397 Dhanik lal yadav 00354 PUNB0674700 3648 3648 Processed 11/05/2023 1446272344 MR DHANIK LAL YADAV STATE BANK OF INDIA(508548)
21 CHANDI BLOCK BH-02-016-012-02845900/4166
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022056 29/04/2023 Dharmsheela devi 0502016WL001397 Dharmsheela devi 00354 PUNB0674700 3648 3648 Processed 11/05/2023 1446272349 DHARMSHEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 28956 28956
22 CHANDI BLOCK BH-02-016-012-02845900/4006
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022013 29/04/2023 LALTI DEVI 0502016WL001397 LALTI DEVI 00415 SBIN0012594 3420 3420 Processed 11/05/2023 1446272326 MRS LALTI DEVI STATE BANK OF INDIA(508548)
23 CHANDI BLOCK BH-02-016-012-02845900/4008
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022014 29/04/2023 AJEET KUMAR 0502016WL001397 AJEET KUMAR 00415 SBIN0012594 3420 3420 Processed 11/05/2023 1446272324 MR AJEET KUMAR STATE BANK OF INDIA(508548)
24 CHANDI BLOCK BH-02-016-012-02845900/4015
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022016 29/04/2023 Rinku Devi 0502016WL001397 Rinku Devi 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1446272336 RINKU DEVI CANARA BANK(508532)
25 CHANDI BLOCK BH-02-016-012-02845900/4041
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022030 29/04/2023 Dinesh Prasad 0502016WL001397 Dinesh Prasad 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1446272323 MR DINESH PRASAD STATE BANK OF INDIA(508548)
26 CHANDI BLOCK BH-02-016-012-02845900/4054
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022032 29/04/2023 Sabuja Devi 0502016WL001397 Sabuja Devi 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1446272334 MRS SABUJA DEVI STATE BANK OF INDIA(508548)
27 CHANDI BLOCK BH-02-016-012-02845900/4154
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022046 29/04/2023 umesh kumar 0502016WL001397 umesh kumar 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1446272325 MR UMESH KUMAR STATE BANK OF INDIA(508548)
28 CHANDI BLOCK BH-02-016-012-02845900/4184
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022057 29/04/2023 Dhiraj kumar 0502016WL001397 Dhiraj kumar 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1446272337 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 25080 25080
29 CHANDI BLOCK BH-02-016-012-02845900/4395
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022061 29/04/2023 Renu devi 0502016WL001397 Renu devi 00415 SBIN0017169 3648 3648 Processed 11/05/2023 1446272331 MRS RENU DEVI STATE BANK OF INDIA(508548)
30 CHANDI BLOCK BH-02-016-012-02845900/4400
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022063 29/04/2023 Rudal paswan 0502016WL001397 Rudal paswan 00415 SBIN0017169 3648 3648 Processed 11/05/2023 1446272335 MR RUDAL PASWAN STATE BANK OF INDIA(508548)
SubTotal 7296 7296
31 CHANDI BLOCK BH-02-016-012-02845900/4030
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022026 29/04/2023 vinod Kumar 0502016WL001397 vinod Kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1446272316 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
32 CHANDI BLOCK BH-02-016-012-02845900/4142
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022036 29/04/2023 Priyanka Kumari 0502016WL001397 Priyanka Kumari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1446272319 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDI BLOCK BH-02-016-012-02845900/4155
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022047 29/04/2023 Sita devi 0502016WL001397 Sita devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1446272318 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDI BLOCK BH-02-016-012-02845900/4157
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022048 29/04/2023 Radha devi 0502016WL001397 Radha devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1446272317 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
35 CHANDI BLOCK BH-02-016-012-02845900/3083
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021995 29/04/2023 RAMRAJ PRASAD 0502016WL001397 RAMRAJ PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272382 RAMRAJ PRASAD MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-012-02845900/3084
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021996 29/04/2023 AVADHESH RAVIDAS 0502016WL001397 AVADHESH RAVIDAS 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272366 MR AVADHESH RAVIDAS STATE BANK OF INDIA(508548)
37 CHANDI BLOCK BH-02-016-012-02845900/3088
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021998 29/04/2023 ASHAMITA KUMARI 0502016WL001397 ASHAMITA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272384 ASHAMITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-012-02845900/3089
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021999 29/04/2023 ANUJ PRASAD 0502016WL001397 ANUJ PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272383 ANUJ PRASAD SO VIJAY RAM PUNJAB NATIONAL BANK(508568)
39 CHANDI BLOCK BH-02-016-012-02845900/3090
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022000 29/04/2023 SUSHILA DEVI 0502016WL001397 SUSHILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272376 SUSHILA DEVI W/O UMESH DAS MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-012-02845900/3091
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022001 29/04/2023 ANJU DEVI 0502016WL001397 ANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272359 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANDI BLOCK BH-02-016-012-02845900/3097
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022005 29/04/2023 DHARMSHILA DEVI 0502016WL001397 DHARMSHILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1446272375 DHARMSHILA DEVI CANARA BANK(508532)
42 CHANDI BLOCK BH-02-016-012-02845900/3098
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022006 29/04/2023 PINKU DEVI 0502016WL001397 PINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1446272351 PINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-012-02845900/3099
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022007 29/04/2023 TINKU CHAUHAN 0502016WL001397 TINKU CHAUHAN 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1446272385 TINKU CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
44 CHANDI BLOCK BH-02-016-012-02845900/4001
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022009 29/04/2023 SAVITA DEVI 0502016WL001397 SAVITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1446272381 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
45 CHANDI BLOCK BH-02-016-012-02845900/4002
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022010 29/04/2023 MUNKI DEVI 0502016WL001397 MUNKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1446272370 MUNKI DEVI MADYA BIHAR GRAMIN BANK(607136)
46 CHANDI BLOCK BH-02-016-012-02845900/4003
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022011 29/04/2023 SULNTI DEVI 0502016WL001397 SULNTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1446272369 SULNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
47 CHANDI BLOCK BH-02-016-012-02845900/4004
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022012 29/04/2023 PUSHPA DEVI 0502016WL001397 PUSHPA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1446272355 PUSHPA DEVI MADYA BIHAR GRAMIN BANK(607136)
48 CHANDI BLOCK BH-02-016-012-02845900/4009
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022015 29/04/2023 SUNITA DEVI 0502016WL001397 SUNITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272378 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
49 CHANDI BLOCK BH-02-016-012-02845900/4019
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022018 29/04/2023 Ramdev Prasad 0502016WL001397 Ramdev Prasad 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272364 RAMDEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
50 CHANDI BLOCK BH-02-016-012-02845900/4020
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022019 29/04/2023 Monorama devi 0502016WL001397 Monorama devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272360 MANORAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 CHANDI BLOCK BH-02-016-012-02845900/4021
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022020 29/04/2023 Laxmi devi 0502016WL001397 Laxmi devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272363 LAXMI DEVI MADYA BIHAR GRAMIN BANK(607136)
52 CHANDI BLOCK BH-02-016-012-02845900/4024
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022022 29/04/2023 Sharda devi 0502016WL001397 Sharda devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272357 SHARDA DEVI MADYA BIHAR GRAMIN BANK(607136)
53 CHANDI BLOCK BH-02-016-012-02845900/4026
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022024 29/04/2023 Sundar singh 0502016WL001397 Sundar singh 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272365 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
54 CHANDI BLOCK BH-02-016-012-02845900/4027
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022025 29/04/2023 Mamta devi 0502016WL001397 Mamta devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272379 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
55 CHANDI BLOCK BH-02-016-012-02845900/4039
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022028 29/04/2023 Sanju devi 0502016WL001397 Sanju devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272354 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
56 CHANDI BLOCK BH-02-016-012-02845900/4053
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022031 29/04/2023 Ramlagan Kumar 0502016WL001397 Ramlagan Kumar 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272367 RAMLAGANKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
57 CHANDI BLOCK BH-02-016-012-02845900/4055
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022033 29/04/2023 Chitralekha Kumari 0502016WL001397 Chitralekha Kumari 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272371 Mrs. CHITRAREKHA KUMARI CENTRAL BANK OF INDIA(607115)
58 CHANDI BLOCK BH-02-016-012-02845900/4144
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022037 29/04/2023 Nitish kumar 0502016WL001397 Nitish kumar 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272353 NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
59 CHANDI BLOCK BH-02-016-012-02845900/4145
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022038 29/04/2023 Kanti devi 0502016WL001397 Kanti devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272373 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANDI BLOCK BH-02-016-012-02845900/4146
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022039 29/04/2023 Narendra Prasad 0502016WL001397 Narendra Prasad 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272352 MR NARENDRA PRASAD STATE BANK OF INDIA(508548)
61 CHANDI BLOCK BH-02-016-012-02845900/4165
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022055 29/04/2023 surendra kumar 0502016WL001397 surendra kumar 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272368 Surendra Kumar FINO PAYMENTS BANK LTD(608001)
62 CHANDI BLOCK BH-02-016-012-02845900/4191
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022058 29/04/2023 DHARMSHEELA DEVI 0502016WL001397 DHARMSHEELA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272380 DHARMSHEELA DEVI MADYA BIHAR GRAMIN BANK(607136)
63 CHANDI BLOCK BH-02-016-012-02845900/4199
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022059 29/04/2023 RAJESH PASWAN 0502016WL001397 RAJESH PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272362 RAJESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
64 CHANDI BLOCK BH-02-016-012-02845900/4399
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022062 29/04/2023 Gudiya devi 0502016WL001397 Gudiya devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272350 GURIYA DEVI W/O RUDAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
65 CHANDI BLOCK BH-02-016-012-02845900/4425
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022065 29/04/2023 Permita devi 0502016WL001397 Permita devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1446272377 PRATIMA DEVI SARYUG MANJHI MADYA BIHAR GRAMIN BANK(607136)
66 CHANDI BLOCK BH-02-016-012-02845900/4429
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022066 29/04/2023 Lali devi 0502016WL001397 Lali devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1446272361 LALI DEVI MADYA BIHAR GRAMIN BANK(607136)
67 CHANDI BLOCK BH-02-016-012-02846100/7046
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022069 29/04/2023 Pinki Devi 0502016WL001397 Pinki Devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1446272374 PINKI DEVI W/O ROHAN CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
68 CHANDI BLOCK BH-02-016-012-02846100/7048
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022070 29/04/2023 Nirmala Devi 0502016WL001397 Nirmala Devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1446272356 NIRMALA DEVI W/O RANJIT DAS MADYA BIHAR GRAMIN BANK(607136)
69 CHANDI BLOCK BH-02-016-012-02846100/7049
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022071 29/04/2023 Sailesh Chaudhary 0502016WL001397 Sailesh Chaudhary 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1446272358 SHAILESH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
70 CHANDI BLOCK BH-02-016-012-02846100/7050
(ARAUT PANCHAYAT) 		0502016000NRG24290420230022072 29/04/2023 Prabha Devi 0502016WL001397 Prabha Devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1446272372 PRABHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 128592 128592
Total 251712 251712

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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_290423APB_FTO_86249 Canara Bank CNRB0004953 HARNAUT 14592
2 CHANDI BLOCK BH0502016_290423APB_FTO_86249 Central Bank Of India CBIN0280014 HARNAUT 29184
3 CHANDI BLOCK BH0502016_290423APB_FTO_86249 Punjab National Bank PUNB0208400 BHAGAN BIGHA 3420
4 CHANDI BLOCK BH0502016_290423APB_FTO_86249 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 28956
5 CHANDI BLOCK BH0502016_290423APB_FTO_86249 State Bank of India SBIN0012594 HARNAUT 25080
6 CHANDI BLOCK BH0502016_290423APB_FTO_86249 State Bank of India SBIN0017169 CHANDI 7296
7 CHANDI BLOCK BH0502016_290423APB_FTO_86249 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 14592
8 CHANDI BLOCK BH0502016_290423APB_FTO_86249 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIHARSHARIF (DBGB) 25536
9 CHANDI BLOCK BH0502016_290423APB_FTO_86249 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3648
10 CHANDI BLOCK BH0502016_290423APB_FTO_86249 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 3420
11 CHANDI BLOCK BH0502016_290423APB_FTO_86249 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 56772
12 CHANDI BLOCK BH0502016_290423APB_FTO_86249 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 3420
13 CHANDI BLOCK BH0502016_290423APB_FTO_86249 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 35796

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