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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:13 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723APB_FTO_359978
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-02-016-012-02845900/4673
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311886 05/07/2023 Deepak kumar 0502016WL015963 Deepak kumar 00089 CBIN0280014 3420 3420 Processed 30/08/2023 4964913259 DEEPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-012-02845900/4679
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311888 05/07/2023 Shobha devi 0502016WL015963 Shobha devi 00415 SBIN0017169 3420 3420 Processed 30/08/2023 4964913258 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 CHANDI BLOCK BH-02-016-012-02845900/1475
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311874 05/07/2023 RENU KUMARI 0502016WL015963 RENU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913269 RENU KUMARI W/O SURENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-012-02845900/1745
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311875 05/07/2023 ANIL PRASAD 0502016WL015963 ANIL PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913267 ANIL PRASAD S/O MOSHAFIR PRASAD MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-012-02845900/1922
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311876 05/07/2023 RABINDRA PRASAD 0502016WL015963 RABINDRA PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913270 Mr. RAVINDRA PRASAD CENTRAL BANK OF INDIA(607115)
6 CHANDI BLOCK BH-02-016-012-02845900/1922
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311877 05/07/2023 RINA DEVI 0502016WL015963 RINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913271 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 CHANDI BLOCK BH-02-016-012-02845900/2833
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311878 05/07/2023 NITISH KUMAR 0502016WL015963 NITISH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913274 Mr. NITISH KUMAR CENTRAL BANK OF INDIA(607115)
8 CHANDI BLOCK BH-02-016-012-02845900/2851
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311879 05/07/2023 SONU KUMAR 0502016WL015963 SONU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913272 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-012-02845900/3067
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311880 05/07/2023 Dileep paswan 0502016WL015963 Dileep paswan 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913275 DILEEP PASWAN MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-012-02845900/4092
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311881 05/07/2023 Samar prasad 0502016WL015963 Samar prasad 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964913277 SAMAR PRASAAD MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-012-02845900/4093
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311882 05/07/2023 Sunaina devi 0502016WL015963 Sunaina devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913276 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-012-02845900/4670
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311883 05/07/2023 Runi Devi 0502016WL015963 Runi Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913268 RUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-012-02845900/4671
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311884 05/07/2023 Kiran devi 0502016WL015963 Kiran devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913265 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-012-02845900/4672
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311885 05/07/2023 Mina devi 0502016WL015963 Mina devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913273 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-012-02845900/4678
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311887 05/07/2023 Satan prasad 0502016WL015963 Satan prasad 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913260 SATAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-012-02845900/4686
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311890 05/07/2023 Rambriksha Prasad 0502016WL015963 Rambriksha Prasad 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913266 RAMBRIKSHAPRASADSOGULABPRA NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
17 CHANDI BLOCK BH-02-016-012-02845900/4687
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311891 05/07/2023 Tanuja kumari 0502016WL015963 Tanuja kumari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913261 TANUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-012-02845900/4688
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311892 05/07/2023 Soshil kumar 0502016WL015963 Soshil kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913262 Mr. SOSHIL KUMAR CENTRAL BANK OF INDIA(607115)
19 CHANDI BLOCK BH-02-016-012-02845900/4689
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311893 05/07/2023 Vimal Devi 0502016WL015963 Vimal Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913263 VIMAL DEVI MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-012-02845900/4691
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311894 05/07/2023 Rubi Devi 0502016WL015963 Rubi Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964913264 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 61332 61332
Total 68172 68172

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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_050723APB_FTO_359978 Central Bank Of India CBIN0280014 HARNAUT 3420
2 CHANDI BLOCK BH0502016_050723APB_FTO_359978 State Bank of India SBIN0017169 CHANDI 3420
3 CHANDI BLOCK BH0502016_050723APB_FTO_359978 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIHARSHARIF (DBGB) 6612
4 CHANDI BLOCK BH0502016_050723APB_FTO_359978 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 51300
5 CHANDI BLOCK BH0502016_050723APB_FTO_359978 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 3420

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