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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:41 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423APB_FTO_4602
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-02-016-012-02845900/4058
(ARAUT PANCHAYAT) 		0502016000NRG23310320230707420 01/04/2023 Ramesh Kumar 0502016WL090246 Ramesh Kumar 00415 SBIN0012594 2100 2100 Processed 04/05/2023 1203900714 RAMESH KUMAR SO ARVIND CHAUHAN PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-012-02845900/5614
(ARAUT PANCHAYAT) 		0502016000NRG23310320230707422 01/04/2023 Harikaran chauhan 0502016WL090246 Harikaran chauhan 00415 SBIN0012594 1890 1890 Processed 04/05/2023 1203900718 MR HARIKARAN CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3990 3990
3 CHANDI BLOCK BH-02-016-012-02845900/5615
(ARAUT PANCHAYAT) 		0502016000NRG23310320230707423 01/04/2023 Soniya devi 0502016WL090246 Soniya devi 00415 SBIN0017169 2100 2100 Processed 04/05/2023 1203900719 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
4 CHANDI BLOCK BH-02-016-012-02845900/5630
(ARAUT PANCHAYAT) 		0502016000NRG23310320230707426 01/04/2023 Munna kumar 0502016WL090246 Munna kumar 00415 SBIN0017169 2520 2520 Processed 04/05/2023 1203900715 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDI BLOCK BH-02-016-012-02845900/6019
(ARAUT PANCHAYAT) 		0502016000NRG23310320230707427 01/04/2023 Puniya devi 0502016WL090246 Puniya devi 00415 SBIN0017169 2100 2100 Processed 04/05/2023 1203900716 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
6 CHANDI BLOCK BH-02-016-012-02845900/6020
(ARAUT PANCHAYAT) 		0502016000NRG23310320230707428 01/04/2023 Sunil kumar 0502016WL090246 Sunil kumar 00415 SBIN0017169 1890 1890 Processed 04/05/2023 1203900706 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
7 CHANDI BLOCK BH-02-016-012-02846100/5608
(ARAUT PANCHAYAT) 		0502016000NRG23310320230707434 01/04/2023 Sudamiya devi 0502016WL090246 Sudamiya devi 00415 SBIN0017169 2310 2310 Processed 04/05/2023 1203900720 MRS SUDAMIYA DEVI STATE BANK OF INDIA(508548)
8 CHANDI BLOCK BH-02-016-012-02846100/5609
(ARAUT PANCHAYAT) 		0502016000NRG23310320230707435 01/04/2023 Lala prasad 0502016WL090246 Lala prasad 00415 SBIN0017169 2100 2100 Processed 04/05/2023 1203900717 LALA KUMAR S/O NATHUN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 13020 13020
9 CHANDI BLOCK BH-02-016-012-02845900/5618
(ARAUT PANCHAYAT) 		0502016000NRG23310320230707424 01/04/2023 Rambali chauhan 0502016WL090246 Rambali chauhan 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203900711 TULSI KUMAR S/O DIVAKAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-012-02845900/5620
(ARAUT PANCHAYAT) 		0502016000NRG23310320230707425 01/04/2023 Tulsi kumar 0502016WL090246 Tulsi kumar 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1203900710 Tulsi Kumar FINO PAYMENTS BANK LTD(608001)
11 CHANDI BLOCK BH-02-016-012-02845900/6023
(ARAUT PANCHAYAT) 		0502016000NRG23310320230707429 01/04/2023 parikshit chauhan 0502016WL090246 parikshit chauhan 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203900709 PARIKSHIT CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDI BLOCK BH-02-016-012-02845900/6026
(ARAUT PANCHAYAT) 		0502016000NRG23310320230707430 01/04/2023 Sudhir chauhan 0502016WL090246 Sudhir chauhan 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203900707 SUDHIR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDI BLOCK BH-02-016-012-02846100/2419
(ARAUT PANCHAYAT) 		0502016000NRG23310320230707431 01/04/2023 Sulakha devi 0502016WL090246 Sulakha devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203900708 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-012-02846100/2766
(ARAUT PANCHAYAT) 		0502016000NRG23310320230707432 01/04/2023 BHOLA YADAV 0502016WL090246 BHOLA YADAV 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203900713 BHOLA YADAV S/O RAMBRIKSH YADAV MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-012-02846100/5230
(ARAUT PANCHAYAT) 		0502016000NRG23310320230707433 01/04/2023 Shankar Thakur 0502016WL090246 Shankar Thakur 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203900712 SHANKAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14910 14910
Total 31920 31920

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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_010423APB_FTO_4602 State Bank of India SBIN0012594 HARNAUT 3990
2 CHANDI BLOCK BH0502016_010423APB_FTO_4602 State Bank of India SBIN0017169 CHANDI 13020
3 CHANDI BLOCK BH0502016_010423APB_FTO_4602 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 10500
4 CHANDI BLOCK BH0502016_010423APB_FTO_4602 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 2310
5 CHANDI BLOCK BH0502016_010423APB_FTO_4602 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 2100

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