Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:22 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_271223FTO_765174
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-02-016-002-02842910/4162
(HASANI PANCHAYAT) 		0502016000NRG24261220230521649 27/12/2023 Bipin kumar 0502016WL037786 Bipin kumar 00048 BKID0005782 3648 3648 Processed 09/03/2024 1550186337 Bipin kumar ()
2 CHANDI BLOCK BH-02-016-002-02842910/4166
(HASANI PANCHAYAT) 		0502016000NRG24261220230521653 27/12/2023 Ramratan chauhan 0502016WL037786 Ramratan chauhan 00048 BKID0005782 3648 3648 Processed 09/03/2024 1550186338 Ramratan chauhan ()
3 CHANDI BLOCK BH-02-016-002-02842910/4563
(HASANI PANCHAYAT) 		0502016000NRG24261220230521666 27/12/2023 Sushma kumari 0502016WL037786 Sushma kumari 00048 BKID0005782 3648 3648 Processed 09/03/2024 1550186310 Sushma kumari ()
4 CHANDI BLOCK BH-02-016-002-02842910/4726
(HASANI PANCHAYAT) 		0502016000NRG24261220230521703 27/12/2023 Khushbu kumari 0502016WL037786 Khushbu kumari 00048 BKID0005782 3648 3648 Processed 09/03/2024 1550186308 Khushbu kumari ()
5 CHANDI BLOCK BH-02-016-002-02842910/4727
(HASANI PANCHAYAT) 		0502016000NRG24261220230521704 27/12/2023 Nutun kumari 0502016WL037786 Nutun kumari 00048 BKID0005782 3648 3648 Processed 09/03/2024 1550186309 Nutun kumari ()
SubTotal 18240 18240
6 CHANDI BLOCK BH-02-016-002-02842910/4164
(HASANI PANCHAYAT) 		0502016000NRG24261220230521651 27/12/2023 Dharmendra kumar 0502016WL037786 Dharmendra kumar 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1550186317 Dharmendra kumar ()
7 CHANDI BLOCK BH-02-016-002-02842910/4635
(HASANI PANCHAYAT) 		0502016000NRG24261220230521695 27/12/2023 Pooja Kumari Yadav 0502016WL037786 Pooja Kumari Yadav 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1550186318 Pooja Kumari Yadav ()
8 CHANDI BLOCK BH-02-016-002-02842910/4722
(HASANI PANCHAYAT) 		0502016000NRG24261220230521700 27/12/2023 Pinki kumari 0502016WL037786 Pinki kumari 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1550186321 Pinki kumari ()
9 CHANDI BLOCK BH-02-016-002-02842910/4738
(HASANI PANCHAYAT) 		0502016000NRG24261220230521710 27/12/2023 Kanti devi 0502016WL037786 Kanti devi 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1550186319 Kanti devi ()
10 CHANDI BLOCK BH-02-016-002-02842910/4746
(HASANI PANCHAYAT) 		0502016000NRG24261220230521716 27/12/2023 Suman kumari 0502016WL037786 Suman kumari 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1550186320 Suman kumari ()
SubTotal 18240 18240
11 CHANDI BLOCK BH-02-016-002-02842910/4640
(HASANI PANCHAYAT) 		0502016000NRG24261220230521698 27/12/2023 Sanjeev Kumar 0502016WL037786 Sanjeev Kumar 00354 PUNB0208500 3648 3648 Processed 09/03/2024 1550186322 Sanjeev Kumar ()
SubTotal 3648 3648
12 CHANDI BLOCK BH-02-016-002-02842910/4148
(HASANI PANCHAYAT) 		0502016000NRG24261220230521646 27/12/2023 Sanju devi 0502016WL037786 Sanju devi 00415 SBIN0017169 3648 3648 Processed 09/03/2024 1550186335 MR SANJU DEVI ()
13 CHANDI BLOCK BH-02-016-002-02842910/4732
(HASANI PANCHAYAT) 		0502016000NRG24261220230521706 27/12/2023 Ashutosh kumar 0502016WL037786 Ashutosh kumar 00415 SBIN0017169 3648 3648 Processed 09/03/2024 1550186334 MR ASHTOSH KUMAR ()
SubTotal 7296 7296
14 CHANDI BLOCK BH-02-016-002-02842910/4160
(HASANI PANCHAYAT) 		0502016000NRG24261220230521647 27/12/2023 Sushama devi 0502016WL037786 Sushama devi 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1550186336 Sushama devi ()
15 CHANDI BLOCK BH-02-016-002-02842910/4173
(HASANI PANCHAYAT) 		0502016000NRG24261220230521658 27/12/2023 Sona devi 0502016WL037786 Sona devi 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1550186312 Sona devi ()
16 CHANDI BLOCK BH-02-016-002-02842910/4586
(HASANI PANCHAYAT) 		0502016000NRG24261220230521670 27/12/2023 Muskan kumari 0502016WL037786 Muskan kumari 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1550186313 Muskan kumari ()
17 CHANDI BLOCK BH-02-016-002-02842910/4724
(HASANI PANCHAYAT) 		0502016000NRG24261220230521701 27/12/2023 Renu devi 0502016WL037786 Renu devi 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1550186311 Renu devi ()
18 CHANDI BLOCK BH-02-016-002-02842910/4741
(HASANI PANCHAYAT) 		0502016000NRG24261220230521712 27/12/2023 Neelam kumari 0502016WL037786 Neelam kumari 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1550186314 Neelam kumari ()
19 CHANDI BLOCK BH-02-016-002-02842910/4742
(HASANI PANCHAYAT) 		0502016000NRG24261220230521713 27/12/2023 Ram kumar 0502016WL037786 Ram kumar 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1550186315 Ram kumar ()
20 CHANDI BLOCK BH-02-016-002-02842910/4744
(HASANI PANCHAYAT) 		0502016000NRG24261220230521714 27/12/2023 Kanchan kumari 0502016WL037786 Kanchan kumari 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1550186316 Kanchan kumari ()
SubTotal 25536 25536
21 CHANDI BLOCK BH-02-016-002-02842910/4165
(HASANI PANCHAYAT) 		0502016000NRG24261220230521652 27/12/2023 Tetri devi 0502016WL037786 Tetri devi 00696 PUNB0MBGB06 3648 3648 Processed 10/03/2024 1550186326 Tetri devi ()
22 CHANDI BLOCK BH-02-016-002-02842910/4610
(HASANI PANCHAYAT) 		0502016000NRG24261220230521680 27/12/2023 Maha Devi 0502016WL037786 Maha Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/03/2024 1550186324 Maha Devi ()
23 CHANDI BLOCK BH-02-016-002-02842910/4617
(HASANI PANCHAYAT) 		0502016000NRG24261220230521684 27/12/2023 Babita Devi 0502016WL037786 Babita Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/03/2024 1550186333 Babita Devi ()
24 CHANDI BLOCK BH-02-016-002-02842910/4628
(HASANI PANCHAYAT) 		0502016000NRG24261220230521688 27/12/2023 Sajmanti Kumari 0502016WL037786 Sajmanti Kumari 00696 PUNB0MBGB06 3648 3648 Processed 10/03/2024 1550186325 Sajmanti Kumari ()
25 CHANDI BLOCK BH-02-016-002-02842910/4725
(HASANI PANCHAYAT) 		0502016000NRG24261220230521702 27/12/2023 Yoddya Chauhan 0502016WL037786 Yoddya Chauhan 00696 PUNB0MBGB06 3648 3648 Processed 10/03/2024 1550186332 Yoddya Chauhan ()
26 CHANDI BLOCK BH-02-016-002-02842910/4731
(HASANI PANCHAYAT) 		0502016000NRG24261220230521705 27/12/2023 Kaushilendra chauhan 0502016WL037786 Kaushilendra chauhan 00696 PUNB0MBGB06 3648 3648 Processed 10/03/2024 1550186327 Kaushilendra chauhan ()
27 CHANDI BLOCK BH-02-016-002-02842910/4733
(HASANI PANCHAYAT) 		0502016000NRG24261220230521707 27/12/2023 Lila Devi 0502016WL037786 Lila Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/03/2024 1550186330 Lila Devi ()
28 CHANDI BLOCK BH-02-016-002-02842910/4736
(HASANI PANCHAYAT) 		0502016000NRG24261220230521708 27/12/2023 Sunita kumari 0502016WL037786 Sunita kumari 00696 PUNB0MBGB06 3648 3648 Processed 10/03/2024 1550186323 Sunita kumari ()
29 CHANDI BLOCK BH-02-016-002-02842910/4737
(HASANI PANCHAYAT) 		0502016000NRG24261220230521709 27/12/2023 Rahul kumar 0502016WL037786 Rahul kumar 00696 PUNB0MBGB06 3648 3648 Processed 10/03/2024 1550186328 Rahul kumar ()
30 CHANDI BLOCK BH-02-016-002-02842910/4739
(HASANI PANCHAYAT) 		0502016000NRG24261220230521711 27/12/2023 Pacho devi 0502016WL037786 Pacho devi 00696 PUNB0MBGB06 3648 3648 Processed 10/03/2024 1550186329 Pacho devi ()
31 CHANDI BLOCK BH-02-016-002-02842910/4745
(HASANI PANCHAYAT) 		0502016000NRG24261220230521715 27/12/2023 Sona devi 0502016WL037786 Sona devi 00696 PUNB0MBGB06 3648 3648 Processed 10/03/2024 1550186331 Sona devi ()
SubTotal 40128 40128
Total 113088 113088

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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_271223FTO_765174 Bank of India BKID0005782 BOI, Chandi 18240
2 CHANDI BLOCK BH0502016_271223FTO_765174 Punjab National Bank PUNB0140200 CHANDI 18240
3 CHANDI BLOCK BH0502016_271223FTO_765174 Punjab National Bank PUNB0208500 TULSIGARH 3648
4 CHANDI BLOCK BH0502016_271223FTO_765174 State Bank of India SBIN0017169 CHANDI 7296
5 CHANDI BLOCK BH0502016_271223FTO_765174 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 25536
6 CHANDI BLOCK BH0502016_271223FTO_765174 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 29184
7 CHANDI BLOCK BH0502016_271223FTO_765174 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 7296
8 CHANDI BLOCK BH0502016_271223FTO_765174 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3648

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