Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:16 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040523APB_FTO_101852
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-02-016-008-02843000/1902
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036194 04/05/2023 Nitish kumar 0502016WL002360 Nitish kumar 00048 BKID0005782 3192 3192 Processed 12/05/2023 1483282985 NITISH KUMAR BANK OF BARODA(606985)
2 CHANDI BLOCK BH-02-016-008-02843000/4166
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036202 04/05/2023 Puja Kumari 0502016WL002360 Puja Kumari 00048 BKID0005782 3192 3192 Processed 12/05/2023 1483282984 Ms. PUJA KUMARI INDIAN BANK(607105)
SubTotal 6384 6384
3 CHANDI BLOCK BH-02-016-008-02843000/4045
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036196 04/05/2023 Phulkumari devi 0502016WL002360 Phulkumari devi 00354 PUNB0140200 3192 3192 Processed 12/05/2023 1483283003 PHULKUMARI DEVI WO AAKASH JAMADAR PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-008-02843000/4189
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036203 04/05/2023 Soni devi 0502016WL002360 Soni devi 00354 PUNB0140200 3192 3192 Processed 12/05/2023 1483283002 SONI SINGH PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-008-02844500/4055
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036214 04/05/2023 Golu kumar 0502016WL002360 Golu kumar 00354 PUNB0140200 3192 3192 Processed 12/05/2023 1483283001 Golu Kumar FINO PAYMENTS BANK LTD(608001)
6 CHANDI BLOCK BH-02-016-008-02844500/4063
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036217 04/05/2023 Kajal kumari 0502016WL002360 Kajal kumari 00354 PUNB0140200 3192 3192 Processed 12/05/2023 1483282997 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-008-02844500/4064
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036218 04/05/2023 Mukesh singh 0502016WL002360 Mukesh singh 00354 PUNB0140200 3192 3192 Processed 12/05/2023 1483282998 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-008-02844500/4065
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036219 04/05/2023 Balram kumar 0502016WL002360 Balram kumar 00354 PUNB0140200 3192 3192 Processed 12/05/2023 1483282982 BALRAM KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-008-02844500/4066
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036220 04/05/2023 Shyam kumar 0502016WL002360 Shyam kumar 00354 PUNB0140200 3192 3192 Processed 12/05/2023 1483282994 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
10 CHANDI BLOCK BH-02-016-008-02844500/4074
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036223 04/05/2023 Raushni kumari 0502016WL002360 Raushni kumari 00354 PUNB0140200 3192 3192 Processed 12/05/2023 1483283005 RAUSHNI KUMARI PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-008-02844500/4075
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036224 04/05/2023 Bablu saw 0502016WL002360 Bablu saw 00354 PUNB0140200 3192 3192 Processed 12/05/2023 1483282995 BABLU SAW PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-008-02844500/4079
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036228 04/05/2023 Barun kumar 0502016WL002360 Barun kumar 00354 PUNB0140200 3192 3192 Processed 13/05/2023 1483282983 BARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDI BLOCK BH-02-016-008-02844500/4098
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036230 04/05/2023 Shankar Mistri 0502016WL002360 Shankar Mistri 00354 PUNB0140200 3192 3192 Processed 12/05/2023 1483283004 SHANKAR MISTRI PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-008-02844500/4100
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036231 04/05/2023 Mahanand kumar 0502016WL002360 Mahanand kumar 00354 PUNB0140200 3192 3192 Processed 12/05/2023 1483282996 MR MAHANAND KUMAR STATE BANK OF INDIA(508548)
15 CHANDI BLOCK BH-02-016-008-02844500/4108
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036234 04/05/2023 Satish kumar 0502016WL002360 Satish kumar 00354 PUNB0140200 3192 3192 Processed 12/05/2023 1483282999 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-008-02844500/4141
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036236 04/05/2023 Ajit kumar 0502016WL002360 Ajit kumar 00354 PUNB0140200 3192 3192 Processed 13/05/2023 1483283000 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44688 44688
17 CHANDI BLOCK BH-02-016-008-02844400/4187
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036213 04/05/2023 Tarun kumar 0502016WL002360 Tarun kumar 00415 SBIN0016396 3192 3192 Processed 12/05/2023 1483282987 MR TARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
18 CHANDI BLOCK BH-02-016-008-02843000/4052
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036200 04/05/2023 Priti devi 0502016WL002360 Priti devi 00415 SBIN0017169 3192 3192 Processed 12/05/2023 1483282993 MISS PRITI DEVI STATE BANK OF INDIA(508548)
19 CHANDI BLOCK BH-02-016-008-02843100/4112
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036204 04/05/2023 Ajay kumar 0502016WL002360 Ajay kumar 00415 SBIN0017169 3192 3192 Processed 12/05/2023 1483282988 MR AJAY KUMAR STATE BANK OF INDIA(508548)
20 CHANDI BLOCK BH-02-016-008-02843100/4129
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036205 04/05/2023 Dhanmanti devi 0502016WL002360 Dhanmanti devi 00415 SBIN0017169 3192 3192 Processed 12/05/2023 1483282989 MRS DHAMANTI DEVI STATE BANK OF INDIA(508548)
21 CHANDI BLOCK BH-02-016-008-02843100/4130
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036206 04/05/2023 Manoj paswan 0502016WL002360 Manoj paswan 00415 SBIN0017169 3192 3192 Processed 12/05/2023 1483282991 MANOJ PASWAN PUNJAB NATIONAL BANK(508568)
22 CHANDI BLOCK BH-02-016-008-02843100/4172
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036208 04/05/2023 Gita devi 0502016WL002360 Gita devi 00415 SBIN0017169 3192 3192 Processed 12/05/2023 1483282990 MRS GITA DEVI STATE BANK OF INDIA(508548)
23 CHANDI BLOCK BH-02-016-008-02843100/4174
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036209 04/05/2023 Parmod Ram 0502016WL002360 Parmod Ram 00415 SBIN0017169 3192 3192 Processed 12/05/2023 1483282992 MR PRAMOD RAM STATE BANK OF INDIA(508548)
24 CHANDI BLOCK BH-02-016-008-02844500/4080
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036229 04/05/2023 Anupam kumar 0502016WL002360 Anupam kumar 00415 SBIN0017169 3192 3192 Processed 12/05/2023 1483282986 ANUPAM KUMAR S/O RAMDAHIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
25 CHANDI BLOCK BH-02-016-008-02843000/4051
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036199 04/05/2023 Laliya devi 0502016WL002360 Laliya devi 00696 PUNB0MBGB06 3192 3192 Processed 13/05/2023 1483282973 LALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDI BLOCK BH-02-016-008-02843000/4053
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036201 04/05/2023 Vipin kumar 0502016WL002360 Vipin kumar 00696 PUNB0MBGB06 3192 3192 Processed 13/05/2023 1483282981 VIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDI BLOCK BH-02-016-008-02843100/4132
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036207 04/05/2023 Sabita devi 0502016WL002360 Sabita devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483282972 SABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-008-02843100/4175
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036210 04/05/2023 Manita devi 0502016WL002360 Manita devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483282976 MANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-008-02843100/4176
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036211 04/05/2023 Rina devi 0502016WL002360 Rina devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483282980 RINA DEVI W/O NITISH RAM MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-008-02844500/4062
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036216 04/05/2023 Raushan kumar 0502016WL002360 Raushan kumar 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483282978 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
31 CHANDI BLOCK BH-02-016-008-02844500/4070
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036221 04/05/2023 Sanjiv kumar 0502016WL002360 Sanjiv kumar 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483282979 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
32 CHANDI BLOCK BH-02-016-008-02844500/4071
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036222 04/05/2023 Munchun kumar 0502016WL002360 Munchun kumar 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483282970 MUNCHUN KUMAR S/O.-DAHARU SAW MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-008-02844500/4076
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036225 04/05/2023 Suresh ram 0502016WL002360 Suresh ram 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483282974 SURESH RAM MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-008-02844500/4077
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036226 04/05/2023 Sudha devi 0502016WL002360 Sudha devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483282977 SUDHA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-008-02844500/4078
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036227 04/05/2023 Gita devi 0502016WL002360 Gita devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483282975 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 CHANDI BLOCK BH-02-016-008-02844500/4105
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036232 04/05/2023 Chandani kumari 0502016WL002360 Chandani kumari 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483282969 CHANDANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-008-02844500/4106
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036233 04/05/2023 Gudiya devi 0502016WL002360 Gudiya devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483282968 GURHIYA DEVI W/O-SAVITAR SAO MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-008-02844500/4137
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036235 04/05/2023 Rakhi devi 0502016WL002360 Rakhi devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483282971 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 44688 44688
Total 121296 121296

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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_040523APB_FTO_101852 Bank of India BKID0005782 BOI, Chandi 6384
2 CHANDI BLOCK BH0502016_040523APB_FTO_101852 Punjab National Bank PUNB0140200 CHANDI 44688
3 CHANDI BLOCK BH0502016_040523APB_FTO_101852 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3192
4 CHANDI BLOCK BH0502016_040523APB_FTO_101852 State Bank of India SBIN0017169 CHANDI 22344
5 CHANDI BLOCK BH0502016_040523APB_FTO_101852 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 38304
6 CHANDI BLOCK BH0502016_040523APB_FTO_101852 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 6384

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