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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:52:16 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_191223APB_FTO_744285
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-02-016-002-02842900/2267
(HASANI PANCHAYAT) 		0502016000NRG24181220230507425 19/12/2023 BAIJU KUMAR 0502016WL037080 BAIJU KUMAR 00354 PUNB0140200 1824 1824 Processed 08/03/2024 1522864343 BAIJU KUMAR SO-DAVENDRA PANDIT PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-002-02842900/4445
(HASANI PANCHAYAT) 		0502016000NRG24181220230507440 19/12/2023 Mohan Prasad 0502016WL037084 Mohan Prasad 00354 PUNB0140200 1824 1824 Processed 08/03/2024 1522864341 MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-002-02842900/4451
(HASANI PANCHAYAT) 		0502016000NRG24181220230507444 19/12/2023 Indrajit Kumar 0502016WL037085 Indrajit Kumar 00354 PUNB0140200 1824 1824 Processed 08/03/2024 1522864344 INDRAJIT KUMAR PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-002-02842910/4566
(HASANI PANCHAYAT) 		0502016000NRG24181220230507413 19/12/2023 Sanjay kumar 0502016WL037077 Sanjay kumar 00354 PUNB0140200 1824 1824 Processed 09/03/2024 1522864347 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-002-02842920/2288
(HASANI PANCHAYAT) 		0502016000NRG24181220230507414 19/12/2023 CHANDRA SHEKHAR PRASAD 0502016WL037077 CHANDRA SHEKHAR PRASAD 00354 PUNB0140200 1824 1824 Processed 08/03/2024 1522864342 CHANDRA SHEKHAR PRASAD PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-002-02848000/4516
(HASANI PANCHAYAT) 		0502016000NRG24181220230507429 19/12/2023 Santosh Kumar Pandey 0502016WL037081 Santosh Kumar Pandey 00354 PUNB0140200 1824 1824 Processed 08/03/2024 1522864340 SANTOSH KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
7 CHANDI BLOCK BH-02-016-002-02848000/3905
(HASANI PANCHAYAT) 		0502016000NRG24181220230507416 19/12/2023 Anita devi 0502016WL037078 Anita devi 00415 SBIN0016396 1824 1824 Processed 08/03/2024 1522864346 MR ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 CHANDI BLOCK BH-02-016-002-02848000/3707
(HASANI PANCHAYAT) 		0502016000NRG24181220230507428 19/12/2023 Ravishankar kumar 0502016WL037081 Ravishankar kumar 00415 SBIN0017169 1824 1824 Processed 09/03/2024 1522864345 RAVISHANKAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
9 CHANDI BLOCK BH-02-016-002-02842900/4557
(HASANI PANCHAYAT) 		0502016000NRG24181220230507445 19/12/2023 Shubham Kumar 0502016WL037085 Shubham Kumar 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1522864339 SHUBHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
10 CHANDI BLOCK BH-02-016-002-02842900/1617
(HASANI PANCHAYAT) 		0502016000NRG24181220230507424 19/12/2023 Sangita devi 0502016WL037080 Sangita devi 00696 PUNB0MBGB06 1824 1824 Processed 08/03/2024 1522864349 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-002-02842900/3832
(HASANI PANCHAYAT) 		0502016000NRG24181220230507409 19/12/2023 Pawan kumar 0502016WL037076 Pawan kumar 00696 PUNB0MBGB06 1824 1824 Processed 08/03/2024 1522864353 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDI BLOCK BH-02-016-002-02842900/913
(HASANI PANCHAYAT) 		0502016000NRG24181220230507441 19/12/2023 Ramakant ram 0502016WL037084 Ramakant ram 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1522864351 RAMAKANT PRASAD MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-002-02842910/4564
(HASANI PANCHAYAT) 		0502016000NRG24181220230507412 19/12/2023 Rita Devi 0502016WL037077 Rita Devi 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1522864350 RITA DEVI W/O SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-002-02842930/3886
(HASANI PANCHAYAT) 		0502016000NRG24181220230507411 19/12/2023 Arjun Paswan 0502016WL037076 Arjun Paswan 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1522864352 ARJUN PASWAN MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-002-02848000/3973
(HASANI PANCHAYAT) 		0502016000NRG24181220230507415 19/12/2023 Sunita devi 0502016WL037077 Sunita devi 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1522864348 SUNITA DEVI W/O- UPENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 27360 27360

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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_191223APB_FTO_744285 Punjab National Bank PUNB0140200 CHANDI 10944
2 CHANDI BLOCK BH0502016_191223APB_FTO_744285 State Bank of India SBIN0016396 CHANDI DIST NALANDA 1824
3 CHANDI BLOCK BH0502016_191223APB_FTO_744285 State Bank of India SBIN0017169 CHANDI 1824
4 CHANDI BLOCK BH0502016_191223APB_FTO_744285 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 1824
5 CHANDI BLOCK BH0502016_191223APB_FTO_744285 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 7296
6 CHANDI BLOCK BH0502016_191223APB_FTO_744285 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3648

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