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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:54 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050623APB_FTO_229260
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-02-016-002-02842900/4504
(HASANI PANCHAYAT) 		0502016000NRG24030620230155493 05/06/2023 Sonali Kumari 0502016WL009223 Sonali Kumari 00048 BKID0005782 3648 3648 Processed 10/06/2023 2394343031 SONALI KUMARI BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-002-02848000/4520
(HASANI PANCHAYAT) 		0502016000NRG24030620230155512 05/06/2023 Umesh Rajak 0502016WL009223 Umesh Rajak 00048 BKID0005782 3648 3648 Processed 10/06/2023 2394343030 UMESH RAJAK BANK OF INDIA(508505)
SubTotal 7296 7296
3 CHANDI BLOCK BH-02-016-002-02842900/4441
(HASANI PANCHAYAT) 		0502016000NRG24030620230155483 05/06/2023 Rinku Devi 0502016WL009223 Rinku Devi 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2394343026 RINKU DEVI PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-002-02842900/4445
(HASANI PANCHAYAT) 		0502016000NRG24030620230155487 05/06/2023 Mohan Prasad 0502016WL009223 Mohan Prasad 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2394343022 MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-002-02842900/4446
(HASANI PANCHAYAT) 		0502016000NRG24030620230155488 05/06/2023 Amit Kumar 0502016WL009223 Amit Kumar 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2394343024 AMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-002-02842900/4451
(HASANI PANCHAYAT) 		0502016000NRG24030620230155489 05/06/2023 Indrajit Kumar 0502016WL009223 Indrajit Kumar 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2394343025 INDRAJIT KUMAR PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-002-02842920/2291
(HASANI PANCHAYAT) 		0502016000NRG24030620230155500 05/06/2023 ARVIND PRASAD 0502016WL009223 ARVIND PRASAD 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2394343023 ARAVIND PRASAD PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-002-02848000/3902
(HASANI PANCHAYAT) 		0502016000NRG24030620230155505 05/06/2023 Nitu devi 0502016WL009223 Nitu devi 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2394343027 NITU DEVI PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-002-02848000/4515
(HASANI PANCHAYAT) 		0502016000NRG24030620230155509 05/06/2023 Putul Devi 0502016WL009223 Putul Devi 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2394343028 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-002-02848000/4516
(HASANI PANCHAYAT) 		0502016000NRG24030620230155510 05/06/2023 Santosh Kumar Pandey 0502016WL009223 Santosh Kumar Pandey 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2394343021 SANTOSH KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 29184 29184
11 CHANDI BLOCK BH-02-016-002-02848000/3440
(HASANI PANCHAYAT) 		0502016000NRG24030620230155504 05/06/2023 Shiv Rajak Kumar 0502016WL009223 Shiv Rajak Kumar 00415 SBIN0016396 3648 3648 Processed 10/06/2023 2394343029 SHIV KUMAR RAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
12 CHANDI BLOCK BH-02-016-002-02842900/4443
(HASANI PANCHAYAT) 		0502016000NRG24030620230155485 05/06/2023 Mukesh Kumar Chandravanshi 0502016WL009223 Mukesh Kumar Chandravanshi 00691 IPOS0000001 3648 3648 Processed 10/06/2023 2394343020 MUKESH KUMAR CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDI BLOCK BH-02-016-002-02842900/4501
(HASANI PANCHAYAT) 		0502016000NRG24030620230155491 05/06/2023 Shivan Kumar 0502016WL009223 Shivan Kumar 00691 IPOS0000001 3648 3648 Processed 10/06/2023 2394343016 SIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDI BLOCK BH-02-016-002-02842900/4503
(HASANI PANCHAYAT) 		0502016000NRG24030620230155492 05/06/2023 Sivani Kumari 0502016WL009223 Sivani Kumari 00691 IPOS0000001 3648 3648 Processed 10/06/2023 2394343018 SIVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDI BLOCK BH-02-016-002-02842900/4505
(HASANI PANCHAYAT) 		0502016000NRG24030620230155494 05/06/2023 Ankit Kumar 0502016WL009223 Ankit Kumar 00691 IPOS0000001 3648 3648 Processed 10/06/2023 2394343017 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDI BLOCK BH-02-016-002-02842900/4508
(HASANI PANCHAYAT) 		0502016000NRG24030620230155496 05/06/2023 Nisha Kumari 0502016WL009223 Nisha Kumari 00691 IPOS0000001 3648 3648 Processed 10/06/2023 2394343019 NISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDI BLOCK BH-02-016-002-02842900/4521
(HASANI PANCHAYAT) 		0502016000NRG24030620230155498 05/06/2023 Rupam Devi 0502016WL009223 Rupam Devi 00691 IPOS0000001 3648 3648 Processed 10/06/2023 2394343015 RUPAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
18 CHANDI BLOCK BH-02-016-002-02842900/4112
(HASANI PANCHAYAT) 		0502016000NRG24030620230155479 05/06/2023 Tusi kumar 0502016WL009223 Tusi kumar 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343043 TUSI KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-002-02842900/4113
(HASANI PANCHAYAT) 		0502016000NRG24030620230155480 05/06/2023 Chhote raut 0502016WL009223 Chhote raut 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343039 CHOTE RAUT S/O SUMANGAL RAUT MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-002-02842900/4129
(HASANI PANCHAYAT) 		0502016000NRG24030620230155481 05/06/2023 Nibha devi 0502016WL009223 Nibha devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343032 NIVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDI BLOCK BH-02-016-002-02842900/4433
(HASANI PANCHAYAT) 		0502016000NRG24030620230155482 05/06/2023 Sabita Devi 0502016WL009223 Sabita Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343045 SABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-002-02842900/4442
(HASANI PANCHAYAT) 		0502016000NRG24030620230155484 05/06/2023 Hemraj Kumar 0502016WL009223 Hemraj Kumar 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343044 HEMRAJ KUMAR PUNJAB NATIONAL BANK(508568)
23 CHANDI BLOCK BH-02-016-002-02842900/4444
(HASANI PANCHAYAT) 		0502016000NRG24030620230155486 05/06/2023 Puja kumari 0502016WL009223 Puja kumari 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343047 PUJA KUMARI D/O-VIJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-002-02842900/4453
(HASANI PANCHAYAT) 		0502016000NRG24030620230155490 05/06/2023 Niranjan Prasad 0502016WL009223 Niranjan Prasad 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343041 NIRANGAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-002-02842900/4507
(HASANI PANCHAYAT) 		0502016000NRG24030620230155495 05/06/2023 Kunjan Kumari 0502016WL009223 Kunjan Kumari 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343040 KUNJAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-002-02842900/4509
(HASANI PANCHAYAT) 		0502016000NRG24030620230155497 05/06/2023 Piyush Kumar 0502016WL009223 Piyush Kumar 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343046 PIYUSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-002-02842920/2290
(HASANI PANCHAYAT) 		0502016000NRG24030620230155499 05/06/2023 MUNNI DEVI 0502016WL009223 MUNNI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343042 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-002-02842920/4447
(HASANI PANCHAYAT) 		0502016000NRG24030620230155501 05/06/2023 Mrityunjay Kumar 0502016WL009223 Mrityunjay Kumar 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343033 MRITUNJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHANDI BLOCK BH-02-016-002-02842920/4448
(HASANI PANCHAYAT) 		0502016000NRG24030620230155502 05/06/2023 Mithlesh Singh 0502016WL009223 Mithlesh Singh 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343038 MITHILESHSINGH NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
30 CHANDI BLOCK BH-02-016-002-02842920/4513
(HASANI PANCHAYAT) 		0502016000NRG24030620230155503 05/06/2023 Rani Kumari 0502016WL009223 Rani Kumari 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343036 RANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-002-02848000/4343
(HASANI PANCHAYAT) 		0502016000NRG24030620230155506 05/06/2023 Ashok kumar 0502016WL009223 Ashok kumar 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343034 ASHOK KUMAR BANK OF INDIA(508505)
32 CHANDI BLOCK BH-02-016-002-02848000/4346
(HASANI PANCHAYAT) 		0502016000NRG24030620230155507 05/06/2023 Nitu devi 0502016WL009223 Nitu devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343035 NITU DEVI W/O SANJIV RAM MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-002-02848000/4518
(HASANI PANCHAYAT) 		0502016000NRG24030620230155511 05/06/2023 Sangita Devi 0502016WL009223 Sangita Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2394343037 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 58368 58368
Total 120384 120384

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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_050623APB_FTO_229260 Bank of India BKID0005782 BOI, Chandi 7296
2 CHANDI BLOCK BH0502016_050623APB_FTO_229260 Punjab National Bank PUNB0140200 CHANDI 29184
3 CHANDI BLOCK BH0502016_050623APB_FTO_229260 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
4 CHANDI BLOCK BH0502016_050623APB_FTO_229260 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 21888
5 CHANDI BLOCK BH0502016_050623APB_FTO_229260 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 7296
6 CHANDI BLOCK BH0502016_050623APB_FTO_229260 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARNAUT 3648
7 CHANDI BLOCK BH0502016_050623APB_FTO_229260 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 25536
8 CHANDI BLOCK BH0502016_050623APB_FTO_229260 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADANPUR (DBGB) 3648
9 CHANDI BLOCK BH0502016_050623APB_FTO_229260 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 18240

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