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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:54 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050923APB_FTO_521434
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-02-016-002-02842900/2017
(HASANI PANCHAYAT) 		0502016000NRG24050920230423543 05/09/2023 INDRAJEET KUMAR 0502016WL024145 INDRAJEET KUMAR 00048 BKID0005782 1824 1824 Processed 19/09/2023 5742992278 INDRAJEET PRASAD BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-002-02842910/4163
(HASANI PANCHAYAT) 		0502016000NRG24050920230423569 05/09/2023 Dharmendra kumar 0502016WL024151 Dharmendra kumar 00048 BKID0005782 1596 1596 Processed 19/09/2023 5742992254 HARSH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 CHANDI BLOCK BH-02-016-002-02842910/4311
(HASANI PANCHAYAT) 		0502016000NRG24050920230423584 05/09/2023 Nitu Kumari 0502016WL024155 Nitu Kumari 00048 BKID0005816 1596 1596 Processed 19/09/2023 5742992277 NITU KUMARI BANK OF INDIA(508505)
SubTotal 1596 1596
4 CHANDI BLOCK BH-02-016-002-02842900/4558
(HASANI PANCHAYAT) 		0502016000NRG24050920230423541 05/09/2023 Satendra Ram 0502016WL024144 Satendra Ram 00354 PUNB0140200 1824 1824 Processed 19/09/2023 5742992280 SATENDRA RAM S/O BECHAN RAM MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-002-02842910/4177
(HASANI PANCHAYAT) 		0502016000NRG24050920230423581 05/09/2023 Dhanraj kumar 0502016WL024154 Dhanraj kumar 00354 PUNB0140200 1596 1596 Processed 19/09/2023 5742992252 DHANRAJ KUMAR BANK OF INDIA(508505)
6 CHANDI BLOCK BH-02-016-002-02842920/198
(HASANI PANCHAYAT) 		0502016000NRG24050920230424034 05/09/2023 Kapildev chauhan 0502016WL024276 Kapildev chauhan 00354 PUNB0140200 1596 1596 Processed 19/09/2023 5742992281 KAPILDEV CHAUHAN S/O-RAMJIT CHAUHAN PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-002-02842920/2291
(HASANI PANCHAYAT) 		0502016000NRG24050920230424000 05/09/2023 ARVIND PRASAD 0502016WL024273 ARVIND PRASAD 00354 PUNB0140200 1596 1596 Processed 19/09/2023 5742992251 ARAVIND PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
8 CHANDI BLOCK BH-02-016-002-02842920/2416
(HASANI PANCHAYAT) 		0502016000NRG24050920230424036 05/09/2023 Rajkumar Chauhan 0502016WL024276 Rajkumar Chauhan 00415 SBIN0012594 1596 1596 Processed 19/09/2023 5742992253 MR RAJKUMAR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
9 CHANDI BLOCK BH-02-016-002-02842910/4315
(HASANI PANCHAYAT) 		0502016000NRG24050920230423586 05/09/2023 Punam Devi 0502016WL024155 Punam Devi 00415 SBIN0016396 1596 1596 Processed 19/09/2023 5742992279 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
10 CHANDI BLOCK BH-02-016-002-02842900/4508
(HASANI PANCHAYAT) 		0502016000NRG24050920230423539 05/09/2023 Nisha Kumari 0502016WL024144 Nisha Kumari 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742992282 NISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDI BLOCK BH-02-016-002-02842900/5510
(HASANI PANCHAYAT) 		0502016000NRG24050920230423544 05/09/2023 Shushil Jamadar 0502016WL024145 Shushil Jamadar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742992250 SHUSHIL JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDI BLOCK BH-02-016-002-02842910/4161
(HASANI PANCHAYAT) 		0502016000NRG24050920230423567 05/09/2023 Bijindra chauhan 0502016WL024151 Bijindra chauhan 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742992283 BIJENDRA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
13 CHANDI BLOCK BH-02-016-002-02842900/4105
(HASANI PANCHAYAT) 		0502016000NRG24050920230423575 05/09/2023 Gudiya devi 0502016WL024153 Gudiya devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992273 GUDIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-002-02842900/4509
(HASANI PANCHAYAT) 		0502016000NRG24050920230423540 05/09/2023 Piyush Kumar 0502016WL024144 Piyush Kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742992274 PIYUSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-002-02842900/5509
(HASANI PANCHAYAT) 		0502016000NRG24050920230423998 05/09/2023 Gita Devi 0502016WL024273 Gita Devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992267 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-002-02842900/924
(HASANI PANCHAYAT) 		0502016000NRG24050920230423546 05/09/2023 Manoj kumar 0502016WL024145 Manoj kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742992275 MANOJ RAM MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-002-02842910/4143
(HASANI PANCHAYAT) 		0502016000NRG24050920230423551 05/09/2023 Ramprit chauhan 0502016WL024147 Ramprit chauhan 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992262 RAMPRIT CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-002-02842910/4167
(HASANI PANCHAYAT) 		0502016000NRG24050920230423573 05/09/2023 Manti devi 0502016WL024152 Manti devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992272 MANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-002-02842910/4168
(HASANI PANCHAYAT) 		0502016000NRG24050920230423574 05/09/2023 Aarti rajnandan chauhan 0502016WL024152 Aarti rajnandan chauhan 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992256 ARTI RAJ NANDAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-002-02842910/4169
(HASANI PANCHAYAT) 		0502016000NRG24050920230423548 05/09/2023 Bhagmaniya devi 0502016WL024146 Bhagmaniya devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992270 BHAGWANIYA DEVI,W/O-PRAMOD PANDIT MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-002-02842910/4171
(HASANI PANCHAYAT) 		0502016000NRG24050920230423576 05/09/2023 Santosh chauhan 0502016WL024153 Santosh chauhan 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992255 SANTOSH CHAUHAN S/O DUKHI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-002-02842910/4172
(HASANI PANCHAYAT) 		0502016000NRG24050920230423577 05/09/2023 Reena devi 0502016WL024153 Reena devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992269 REENA DEVI,W/O-SANTOSH CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-002-02842910/4175
(HASANI PANCHAYAT) 		0502016000NRG24050920230423580 05/09/2023 Savita devi 0502016WL024154 Savita devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992276 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-002-02842910/4178
(HASANI PANCHAYAT) 		0502016000NRG24050920230423549 05/09/2023 Inder dev chauhan 0502016WL024146 Inder dev chauhan 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992261 INDER DEV KUMAR S/O BHOLA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-002-02842910/4179
(HASANI PANCHAYAT) 		0502016000NRG24050920230423582 05/09/2023 Sundari devi 0502016WL024154 Sundari devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992271 SUNDARI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-002-02842910/4181
(HASANI PANCHAYAT) 		0502016000NRG24050920230423583 05/09/2023 Ramnandan chauhan 0502016WL024155 Ramnandan chauhan 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992266 RAMANAND CHAUHAN SO VUNDI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-002-02842910/4308
(HASANI PANCHAYAT) 		0502016000NRG24050920230423552 05/09/2023 Praduman Kumar 0502016WL024147 Praduman Kumar 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992259 PRADYUMNA KUMAR S/O RAMRATAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-002-02842910/4309
(HASANI PANCHAYAT) 		0502016000NRG24050920230423553 05/09/2023 Gautam Kumar 0502016WL024147 Gautam Kumar 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992260 GAUTAM KUMAR S/O JITENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-002-02842910/4310
(HASANI PANCHAYAT) 		0502016000NRG24050920230423554 05/09/2023 Nitish Kumar 0502016WL024147 Nitish Kumar 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992258 NITISH KUMAR S/O AMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-002-02842910/4313
(HASANI PANCHAYAT) 		0502016000NRG24050920230423585 05/09/2023 Kanti Devi 0502016WL024155 Kanti Devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992268 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-002-02842920/2415
(HASANI PANCHAYAT) 		0502016000NRG24050920230424035 05/09/2023 Usha Devi 0502016WL024276 Usha Devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992265 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-002-02842920/2417
(HASANI PANCHAYAT) 		0502016000NRG24050920230424001 05/09/2023 Ramyodhya Prasad 0502016WL024273 Ramyodhya Prasad 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992264 RAMYODHYA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDI BLOCK BH-02-016-002-02842920/4141
(HASANI PANCHAYAT) 		0502016000NRG24050920230424037 05/09/2023 Kalavati devi 0502016WL024276 Kalavati devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742992263 KALAWATI DEVI W/OKAPILDEO CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-002-02842920/4513
(HASANI PANCHAYAT) 		0502016000NRG24050920230423542 05/09/2023 Rani Kumari 0502016WL024144 Rani Kumari 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742992257 RANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 35796 35796
Total 55860 55860

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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_050923APB_FTO_521434 Bank of India BKID0005782 BOI, Chandi 3420
2 CHANDI BLOCK BH0502016_050923APB_FTO_521434 Bank of India BKID0005816 BARBIGHA 1596
3 CHANDI BLOCK BH0502016_050923APB_FTO_521434 Punjab National Bank PUNB0140200 CHANDI 6612
4 CHANDI BLOCK BH0502016_050923APB_FTO_521434 State Bank of India SBIN0012594 HARNAUT 1596
5 CHANDI BLOCK BH0502016_050923APB_FTO_521434 State Bank of India SBIN0016396 CHANDI DIST NALANDA 1596
6 CHANDI BLOCK BH0502016_050923APB_FTO_521434 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 5244
7 CHANDI BLOCK BH0502016_050923APB_FTO_521434 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 17784
8 CHANDI BLOCK BH0502016_050923APB_FTO_521434 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 8208
9 CHANDI BLOCK BH0502016_050923APB_FTO_521434 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 9804

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