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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:54 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723APB_FTO_359986
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-02-016-012-02845910/6008
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311726 05/07/2023 Rajesh ram 0502016WL015952 Rajesh ram 00354 PUNB0674700 2052 2052 Processed 30/08/2023 4964733459 RAJESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
2 CHANDI BLOCK BH-02-016-012-02845910/5985
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311719 05/07/2023 Reeta devi 0502016WL015952 Reeta devi 00415 SBIN0012594 2052 2052 Processed 30/08/2023 4964733456 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDI BLOCK BH-02-016-012-02845910/5986
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311720 05/07/2023 Varsha devi 0502016WL015952 Varsha devi 00415 SBIN0012594 2052 2052 Processed 30/08/2023 4964733455 MRS VERSHA DEVI STATE BANK OF INDIA(508548)
4 CHANDI BLOCK BH-02-016-012-02845910/5987
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311721 05/07/2023 Rani devi 0502016WL015952 Rani devi 00415 SBIN0012594 2052 2052 Processed 30/08/2023 4964733454 MRS RANI DEVI STATE BANK OF INDIA(508548)
5 CHANDI BLOCK BH-02-016-012-02845910/5993
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311723 05/07/2023 Puja kumari 0502016WL015952 Puja kumari 00415 SBIN0012594 2052 2052 Processed 30/08/2023 4964733458 MRS PUJA KUMARI SINHA STATE BANK OF INDIA(508548)
6 CHANDI BLOCK BH-02-016-012-02845910/5997
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311724 05/07/2023 Shobha devi 0502016WL015952 Shobha devi 00415 SBIN0012594 2052 2052 Processed 30/08/2023 4964733451 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
7 CHANDI BLOCK BH-02-016-012-02845910/5998
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311725 05/07/2023 Rekha devi 0502016WL015952 Rekha devi 00415 SBIN0012594 2052 2052 Processed 30/08/2023 4964733453 REKHA DEVI W/O SUBHASH RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12312 12312
8 CHANDI BLOCK BH-02-016-012-02846100/5979
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311727 05/07/2023 Rajesh kumar 0502016WL015952 Rajesh kumar 00415 SBIN0016396 2052 2052 Processed 30/08/2023 4964733457 RAJESH KUMAR S/O DHANANJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
9 CHANDI BLOCK BH-02-016-012-02846110/3103
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311730 05/07/2023 Jitendra singh 0502016WL015952 Jitendra singh 00415 SBIN0017169 2052 2052 Processed 30/08/2023 4964733452 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2052 2052
10 CHANDI BLOCK BH-02-016-012-02845910/4658
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311715 05/07/2023 Reshama Devi 0502016WL015952 Reshama Devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964733462 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
11 CHANDI BLOCK BH-02-016-012-02845910/4661
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311717 05/07/2023 Dharmshila Devi 0502016WL015952 Dharmshila Devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964733463 Mrs. DHARMASHILA DEVI CENTRAL BANK OF INDIA(607115)
12 CHANDI BLOCK BH-02-016-012-02845910/5984
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311718 05/07/2023 Bebi devi 0502016WL015952 Bebi devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964733464 BABY DEVI W/O SINTU RAM MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-012-02845910/5991
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311722 05/07/2023 Malo devi 0502016WL015952 Malo devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964733460 MALO DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-012-02846100/7046
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311728 05/07/2023 Pinki Devi 0502016WL015952 Pinki Devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964733465 PINKI DEVI W/O ROHAN CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-012-02846100/7050
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311729 05/07/2023 Prabha Devi 0502016WL015952 Prabha Devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964733466 PRABHA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-012-02846110/4647
(ARAUT PANCHAYAT) 		0502016000NRG24040720230311731 05/07/2023 Ranju kumari 0502016WL015952 Ranju kumari 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964733461 RANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14364 14364
Total 32832 32832

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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_050723APB_FTO_359986 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 2052
2 CHANDI BLOCK BH0502016_050723APB_FTO_359986 State Bank of India SBIN0012594 HARNAUT 12312
3 CHANDI BLOCK BH0502016_050723APB_FTO_359986 State Bank of India SBIN0016396 CHANDI DIST NALANDA 2052
4 CHANDI BLOCK BH0502016_050723APB_FTO_359986 State Bank of India SBIN0017169 CHANDI 2052
5 CHANDI BLOCK BH0502016_050723APB_FTO_359986 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 2052
6 CHANDI BLOCK BH0502016_050723APB_FTO_359986 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 2052
7 CHANDI BLOCK BH0502016_050723APB_FTO_359986 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 6156
8 CHANDI BLOCK BH0502016_050723APB_FTO_359986 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 4104

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