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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:33 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_161223APB_FTO_738084
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-02-016-001-02842200/4332
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500680 16/12/2023 Divya Bharti 0502016WL036695 Divya Bharti 00048 BKID0005781 3648 3648 Processed 01/02/2024 9907310694 DIVYA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-001-02842200/3222
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500670 16/12/2023 Ashok kumar 0502016WL036695 Ashok kumar 00354 PUNB0140200 3648 3648 Processed 01/02/2024 9907310691 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-001-02842200/4016
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500677 16/12/2023 Kavita kumari 0502016WL036695 Kavita kumari 00354 PUNB0140200 3648 3648 Processed 01/02/2024 9907310692 KAVITA KUMARI D/O JITAN RAM MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-001-02842700/603
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500706 16/12/2023 Sit kumar 0502016WL036695 Sit kumar 00354 PUNB0140200 3648 3648 Processed 01/02/2024 9907310690 SHITKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 10944 10944
5 CHANDI BLOCK BH-02-016-001-02842200/2509
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500665 16/12/2023 santosha kumar 0502016WL036695 santosha kumar 00415 SBIN0016396 3648 3648 Processed 01/02/2024 9907310693 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
6 CHANDI BLOCK BH-02-016-001-02842100/7293
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500663 16/12/2023 Naulakhiya Devi 0502016WL036695 Naulakhiya Devi 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907310689 NAULAKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
7 CHANDI BLOCK BH-02-016-001-02842100/206
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500661 16/12/2023 Anil Paswan 0502016WL036695 Anil Paswan 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310708 ANIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-001-02842100/2217
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500662 16/12/2023 Muni Devi 0502016WL036695 Muni Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310713 MUNNI DEVI W/OANIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-001-02842200/1865
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500664 16/12/2023 Drarika ram 0502016WL036695 Drarika ram 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9907310705 DWARIKARAM NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
10 CHANDI BLOCK BH-02-016-001-02842200/2606
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500666 16/12/2023 SANJU PASAWAN 0502016WL036695 SANJU PASAWAN 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310698 SANJU PASWAN SO RAMGULAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-001-02842200/3031
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500667 16/12/2023 Geeta Devi 0502016WL036695 Geeta Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310695 GEETA DEVI W/O PARMESHWAR RAM MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-001-02842200/3033
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500668 16/12/2023 Parmeshwar Ram 0502016WL036695 Parmeshwar Ram 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310702 PRAMESHVARRAM NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
13 CHANDI BLOCK BH-02-016-001-02842200/3221
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500669 16/12/2023 Rita devi 0502016WL036695 Rita devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310697 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 CHANDI BLOCK BH-02-016-001-02842200/3300
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500671 16/12/2023 Shailu devi 0502016WL036695 Shailu devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310707 SHAILU DEVI MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-001-02842200/3301
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500672 16/12/2023 Pradum kumar 0502016WL036695 Pradum kumar 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310709 PRADUM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDI BLOCK BH-02-016-001-02842200/3326
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500673 16/12/2023 Lakshmi devi 0502016WL036695 Lakshmi devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310696 LAKSHMI DEVI WO SANJU PASWAN MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-001-02842200/4001
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500674 16/12/2023 Bandana kumari 0502016WL036695 Bandana kumari 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310703 BANDANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-001-02842200/4010
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500675 16/12/2023 Akash kumar 0502016WL036695 Akash kumar 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310711 AKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-001-02842200/4012
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500676 16/12/2023 Raj kumari devi 0502016WL036695 Raj kumari devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310706 RAJKUMARI DEVI W/O KAMESHWAR RAM MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-001-02842200/4089
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500678 16/12/2023 Kush kumar chaudhary 0502016WL036695 Kush kumar chaudhary 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310701 KUSH KUMAR CHAUDHRI SO BISUN CHAUDHRI MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-001-02842200/4090
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500679 16/12/2023 Lav kumar chaudhary 0502016WL036695 Lav kumar chaudhary 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310700 LAV KUMAR CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-001-02842200/5376
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500681 16/12/2023 Renu devi 0502016WL036695 Renu devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310710 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-001-02842700/358
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500704 16/12/2023 DAYANAND PASWAN 0502016WL036695 DAYANAND PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310712 DAYANAND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDI BLOCK BH-02-016-001-02842700/598
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500705 16/12/2023 Dinesh ram 0502016WL036695 Dinesh ram 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310699 DINESH RAM MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-001-02842700/796
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500708 16/12/2023 Rajnish kumar 0502016WL036695 Rajnish kumar 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907310704 RAJNISH KUMAR S/O ABDHESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 69084 69084
Total 90972 90972

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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_161223APB_FTO_738084 Bank of India BKID0005781 RAJGIR 3648
2 CHANDI BLOCK BH0502016_161223APB_FTO_738084 Punjab National Bank PUNB0140200 CHANDI 10944
3 CHANDI BLOCK BH0502016_161223APB_FTO_738084 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
4 CHANDI BLOCK BH0502016_161223APB_FTO_738084 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
5 CHANDI BLOCK BH0502016_161223APB_FTO_738084 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 29184
6 CHANDI BLOCK BH0502016_161223APB_FTO_738084 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 39900

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