Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:43 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_160823APB_FTO_488650
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-02-016-001-02842200/2661
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230414993 16/08/2023 NITISH KUMAR 0502016WL022215 NITISH KUMAR 00048 BKID0005782 1824 1824 Processed 19/09/2023 5741274169 NITISH KUMAR BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-001-02842200/7015
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230414995 16/08/2023 Pammi kumari 0502016WL022215 Pammi kumari 00048 BKID0005782 1824 1824 Processed 19/09/2023 5741274166 PAMMI KUMARI BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-001-02842200/7019
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230414996 16/08/2023 Soni devi 0502016WL022215 Soni devi 00048 BKID0005782 1824 1824 Processed 19/09/2023 5741274165 SONI DEVI BANK OF INDIA(508505)
4 CHANDI BLOCK BH-02-016-001-02842500/2354
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415001 16/08/2023 Kumari Ranju Sinha 0502016WL022217 Kumari Ranju Sinha 00048 BKID0005782 1824 1824 Processed 19/09/2023 5741274143 KUMARI RANJU SINHA BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-001-02842800/1168
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415392 16/08/2023 Sangita devi 0502016WL022291 Sangita devi 00048 BKID0005782 1596 1596 Processed 19/09/2023 5741274168 SANGITA KUMARI BANK OF INDIA(508505)
6 CHANDI BLOCK BH-02-016-001-02842800/7187
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415394 16/08/2023 Isaray 0502016WL022291 Isaray 00048 BKID0005782 1596 1596 Processed 19/09/2023 5741274142 ISARAY PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-001-02842810/7226
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415398 16/08/2023 Rinku kumari 0502016WL022292 Rinku kumari 00048 BKID0005782 1824 1824 Processed 19/09/2023 5741274164 RINKUKUMARI NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
8 CHANDI BLOCK BH-02-016-001-02842840/7311
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415007 16/08/2023 Khushboo Devi 0502016WL022218 Khushboo Devi 00048 BKID0005782 1824 1824 Processed 19/09/2023 5741274167 KHUSBOO KUMARI W/O CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14136 14136
9 CHANDI BLOCK BH-02-016-001-02842810/5429
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415000 16/08/2023 Avinash kumar 0502016WL022216 Avinash kumar 00078 CNRB0017566 1824 1824 Processed 19/09/2023 5741274141 Avinash Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
10 CHANDI BLOCK BH-02-016-001-02842500/7145
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415018 16/08/2023 Mamta devi 0502016WL022221 Mamta devi 00354 PUNB0140200 1824 1824 Processed 19/09/2023 5741274136 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-001-02842500/7186
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230414988 16/08/2023 shalendra kumar 0502016WL022213 shalendra kumar 00354 PUNB0140200 1824 1824 Processed 19/09/2023 5741274133 SHAILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-001-02842500/7188
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230414989 16/08/2023 Subhdra kumari 0502016WL022213 Subhdra kumari 00354 PUNB0140200 1824 1824 Processed 19/09/2023 5741274135 SUBHADRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDI BLOCK BH-02-016-001-02842500/7192
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415016 16/08/2023 Ajay kumar 0502016WL022220 Ajay kumar 00354 PUNB0140200 1824 1824 Processed 19/09/2023 5741274137 AJAY KUMAR S/O GANAURI RAUT PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-001-02842800/7347
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415396 16/08/2023 Suresh kumar 0502016WL022291 Suresh kumar 00354 PUNB0140200 1596 1596 Processed 19/09/2023 5741274173 Mr. SURESH KUMAR INDIAN BANK(607105)
15 CHANDI BLOCK BH-02-016-001-02842810/2976
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415386 16/08/2023 MAHESH MANJHI 0502016WL022289 MAHESH MANJHI 00354 PUNB0140200 1824 1824 Processed 19/09/2023 5741274172 MAHESH MANJHI PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-001-02842810/7341
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230414992 16/08/2023 Kumari sukul sinha 0502016WL022214 Kumari sukul sinha 00354 PUNB0140200 1824 1824 Processed 19/09/2023 5741274134 KUMARI MUKUL SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 12540 12540
17 CHANDI BLOCK BH-02-016-001-02842500/4408
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230414987 16/08/2023 Prity Kumari 0502016WL022213 Prity Kumari 00415 SBIN0016396 1824 1824 Processed 19/09/2023 5741274171 PRITY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDI BLOCK BH-02-016-001-02842810/2977
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415387 16/08/2023 SUJEET KUMAR 0502016WL022289 SUJEET KUMAR 00415 SBIN0016396 1824 1824 Processed 19/09/2023 5741274138 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
19 CHANDI BLOCK BH-02-016-001-02842500/692
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415006 16/08/2023 Subodh kumar 0502016WL022218 Subodh kumar 00415 SBIN0017169 1824 1824 Processed 19/09/2023 5741274170 SUBODHKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
20 CHANDI BLOCK BH-02-016-001-02842810/4136
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415402 16/08/2023 Raushan kumar 0502016WL022293 Raushan kumar 00415 SBIN0017169 1824 1824 Processed 19/09/2023 5741274140 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
21 CHANDI BLOCK BH-02-016-001-02842810/7339
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230414991 16/08/2023 Raushan raj 0502016WL022214 Raushan raj 00415 SBIN0017169 1824 1824 Processed 19/09/2023 5741274139 MR RAUSHAN RAJ STATE BANK OF INDIA(508548)
SubTotal 5472 5472
22 CHANDI BLOCK BH-02-016-001-02842200/2729
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230414994 16/08/2023 Mithlesh Kumar 0502016WL022215 Mithlesh Kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741274175 MITHALESH KUMAR PUNJAB NATIONAL BANK(508568)
23 CHANDI BLOCK BH-02-016-001-02842400/3545
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415404 16/08/2023 Sunita Devi 0502016WL022294 Sunita Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741274132 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDI BLOCK BH-02-016-001-02842500/2351
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415005 16/08/2023 Sakunti Devi 0502016WL022218 Sakunti Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741274177 SAKUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDI BLOCK BH-02-016-001-02842500/3509
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415406 16/08/2023 Pankaj Kumar 0502016WL022294 Pankaj Kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741274128 PANKAJKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
26 CHANDI BLOCK BH-02-016-001-02842500/7099
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415010 16/08/2023 Pradip kumar 0502016WL022219 Pradip kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741274178 PRADIP KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHANDI BLOCK BH-02-016-001-02842500/7183
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415011 16/08/2023 Priti kumari 0502016WL022219 Priti kumari 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741274129 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDI BLOCK BH-02-016-001-02842500/7201
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230414990 16/08/2023 Viba kumari 0502016WL022213 Viba kumari 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741274131 BIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDI BLOCK BH-02-016-001-02842500/7270
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415019 16/08/2023 Lalmuni devi 0502016WL022221 Lalmuni devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741274176 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
30 CHANDI BLOCK BH-02-016-001-02842810/5423
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415002 16/08/2023 Ranjit kumar 0502016WL022217 Ranjit kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741274174 RANJITKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
31 CHANDI BLOCK BH-02-016-001-02842810/7340
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415020 16/08/2023 Chandramani kant 0502016WL022221 Chandramani kant 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741274130 CHANDRAMANI KANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
32 CHANDI BLOCK BH-02-016-001-02842200/1852
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415009 16/08/2023 Raj Kishor Kumar 0502016WL022219 Raj Kishor Kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274146 RAJKISHORKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
33 CHANDI BLOCK BH-02-016-001-02842200/4080
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415391 16/08/2023 Shanti devi 0502016WL022290 Shanti devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274161 SHANTI DEVI WO BHAJAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-001-02842200/7032
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415013 16/08/2023 Renu kumari 0502016WL022220 Renu kumari 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274149 RENU KUMARI W/O JAY PRAKASH NARAYAN SING MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-001-02842400/3399
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415403 16/08/2023 Ajit kumar 0502016WL022294 Ajit kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274162 AJIT KUMARS/ORAJESHWAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-001-02842500/2028
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230414997 16/08/2023 Janardan Sinha 0502016WL022216 Janardan Sinha 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274144 JANARDAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANDI BLOCK BH-02-016-001-02842500/2531
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415017 16/08/2023 Rekha Devi 0502016WL022221 Rekha Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274159 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-001-02842500/3196
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415399 16/08/2023 Subodh Paswan 0502016WL022293 Subodh Paswan 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274148 SUBODH PASWAN MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-001-02842500/4410
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415014 16/08/2023 Pratima Devi 0502016WL022220 Pratima Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274151 PRATIMA DEVI W/O RAJNDRA PD MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-001-02842500/4411
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415015 16/08/2023 Rajendra Prasad 0502016WL022220 Rajendra Prasad 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274153 RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
41 CHANDI BLOCK BH-02-016-001-02842500/7308
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230414998 16/08/2023 Uday Kumar 0502016WL022216 Uday Kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274147 UDAYKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
42 CHANDI BLOCK BH-02-016-001-02842800/7186
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415393 16/08/2023 Kamleshwar Ram 0502016WL022291 Kamleshwar Ram 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741274155 KAMESHVER RAM SO JAMUN RAM PUNJAB NATIONAL BANK(508568)
43 CHANDI BLOCK BH-02-016-001-02842800/7188
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415395 16/08/2023 Haricharan Mnajhi 0502016WL022291 Haricharan Mnajhi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741274158 HARICHARAN MANJHI, S/O-JAGO MANJHI MADYA BIHAR GRAMIN BANK(607136)
44 CHANDI BLOCK BH-02-016-001-02842800/7348
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415397 16/08/2023 Rukini devi 0502016WL022291 Rukini devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741274152 RUKMINI DEVI MADYA BIHAR GRAMIN BANK(607136)
45 CHANDI BLOCK BH-02-016-001-02842810/2923
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415400 16/08/2023 SITARAM PRASAD 0502016WL022293 SITARAM PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274154 SITARAM PRASAD,S/O-KAMESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
46 CHANDI BLOCK BH-02-016-001-02842810/2937
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415401 16/08/2023 RAMASHARY 0502016WL022293 RAMASHARY 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274156 RAMASHRAY INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANDI BLOCK BH-02-016-001-02842810/5422
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230414999 16/08/2023 Sarita sinha 0502016WL022216 Sarita sinha 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274145 SARITA SINHA MADYA BIHAR GRAMIN BANK(607136)
48 CHANDI BLOCK BH-02-016-001-02842810/5428
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415389 16/08/2023 Tal keshri devi 0502016WL022289 Tal keshri devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274160 TALKESARI DEVI MADYA BIHAR GRAMIN BANK(607136)
49 CHANDI BLOCK BH-02-016-001-02842840/7310
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415003 16/08/2023 Vishnudev Prasad 0502016WL022217 Vishnudev Prasad 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274150 VISHNU DEO PRASAD PUNJAB NATIONAL BANK(508568)
50 CHANDI BLOCK BH-02-016-001-02842840/7312
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415004 16/08/2023 Gita Devi 0502016WL022217 Gita Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274157 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 CHANDI BLOCK BH-02-016-001-02842840/7364
(MAHKAR PANCHAYAT) 		0502016000NRG24160820230415008 16/08/2023 Mukesh Prasad 0502016WL022218 Mukesh Prasad 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741274163 MUKESHPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 35796 35796
Total 91656 91656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_160823APB_FTO_488650 Bank of India BKID0005782 BOI, Chandi 14136
2 CHANDI BLOCK BH0502016_160823APB_FTO_488650 Canara Bank CNRB0017566 BIHAR SHARIF II 1824
3 CHANDI BLOCK BH0502016_160823APB_FTO_488650 Punjab National Bank PUNB0140200 CHANDI 12540
4 CHANDI BLOCK BH0502016_160823APB_FTO_488650 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
5 CHANDI BLOCK BH0502016_160823APB_FTO_488650 State Bank of India SBIN0017169 CHANDI 5472
6 CHANDI BLOCK BH0502016_160823APB_FTO_488650 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 18240
7 CHANDI BLOCK BH0502016_160823APB_FTO_488650 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 10716
8 CHANDI BLOCK BH0502016_160823APB_FTO_488650 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 1824
9 CHANDI BLOCK BH0502016_160823APB_FTO_488650 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 23256

Download In Excel