Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:13 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_300523APB_FTO_202668
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-02-016-014-02846600/3495
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135033 30/05/2023 Santosh kumar 0502016WL008093 Santosh kumar 00048 BKID0005782 2964 2964 Processed 03/06/2023 2083605115 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 2964 2964
2 CHANDI BLOCK BH-02-016-014-02846600/3914
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135036 30/05/2023 Dinesh kumar 0502016WL008093 Dinesh kumar 00177 IOBA0002376 2964 2964 Processed 03/06/2023 2083605112 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2964 2964
3 CHANDI BLOCK BH-02-016-014-02846600/3083
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135020 30/05/2023 DHANRAJ KUMAR 0502016WL008093 DHANRAJ KUMAR 00354 PUNB0081400 2736 2736 Processed 03/06/2023 2083605108 DHANRAJ KUMAR S/O JUGENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-014-02846600/3124
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135022 30/05/2023 BHOLA PANDEY 0502016WL008093 BHOLA PANDEY 00354 PUNB0081400 2736 2736 Processed 03/06/2023 2083605107 BHOLA PANDEY S/O DEV NANDAN PANDEY PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-014-02846600/3516
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135035 30/05/2023 Dharamdev Kumar 0502016WL008093 Dharamdev Kumar 00354 PUNB0081400 2964 2964 Processed 03/06/2023 2083605109 DHARMDEV KUMAR SO KAILU SAW PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
6 CHANDI BLOCK BH-02-016-014-02846900/5717
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135052 30/05/2023 Soni devi 0502016WL008093 Soni devi 00354 PUNB0140200 2736 2736 Processed 03/06/2023 2083605139 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
7 CHANDI BLOCK BH-02-016-014-02846600/3137
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135028 30/05/2023 RAJNI DEVI 0502016WL008093 RAJNI DEVI 00415 SBIN0006022 2736 2736 Processed 03/06/2023 2083605111 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
8 CHANDI BLOCK BH-02-016-014-02846600/3515
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135034 30/05/2023 Saroj Devi 0502016WL008093 Saroj Devi 00415 SBIN0006022 2964 2964 Processed 03/06/2023 2083605114 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
9 CHANDI BLOCK BH-02-016-014-02846600/3471
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135030 30/05/2023 MANTU SAW 0502016WL008093 MANTU SAW 00415 SBIN0016396 2964 2964 Processed 03/06/2023 2083605110 MR MANTU SAW STATE BANK OF INDIA(508548)
SubTotal 2964 2964
10 CHANDI BLOCK BH-02-016-014-02846900/5706
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135046 30/05/2023 Sonu Upadhay 0502016WL008093 Sonu Upadhay 00415 SBIN0017169 2964 2964 Processed 03/06/2023 2083605138 MR SONU UPADHYAY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
11 CHANDI BLOCK BH-02-016-014-02846600/3120
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135021 30/05/2023 MIRA DEVI 0502016WL008093 MIRA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605137 MIRA DEVI W/O UDAYSANKAR LAL MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-014-02846600/3125
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135023 30/05/2023 SANJAY KR VERMA 0502016WL008093 SANJAY KR VERMA 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605118 SANJAY KR VERMA S/O SITARAM SAO MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-014-02846600/3126
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135024 30/05/2023 GAJANAND PANDAY 0502016WL008093 GAJANAND PANDAY 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605116 GAJANAND PANDEY S/O DEVNANDAN PANDEY PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-014-02846600/3129
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135025 30/05/2023 MAMTA DEVI 0502016WL008093 MAMTA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605120 MAMTA DEVI W/O SUDHIR SAW MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-014-02846600/3130
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135026 30/05/2023 NITU DEVI 0502016WL008093 NITU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605124 NITU DEVI W/O MOTI SAW MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-014-02846600/3131
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135027 30/05/2023 MANISH KUMAR 0502016WL008093 MANISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605122 MANISH KUMAR S/O KEDAR SINGH MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-014-02846600/3138
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135029 30/05/2023 VINA DEVI 0502016WL008093 VINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605123 VINA DEVI W/O MUKESH SAW MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-014-02846600/3480
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135031 30/05/2023 Surendra saw 0502016WL008093 Surendra saw 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605117 SHARWAN SAW PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-014-02846600/3494
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135032 30/05/2023 Abiraj kumar 0502016WL008093 Abiraj kumar 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605119 ABHIRAJ KUMAR S/O RAMASRAY SAO MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-014-02846600/3916
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135037 30/05/2023 Rubi Devi 0502016WL008093 Rubi Devi 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605121 RUBI DEVI W/O DINESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-014-02846600/3918
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135038 30/05/2023 Pramod kumar 0502016WL008093 Pramod kumar 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605127 PRAMOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-014-02846600/3932
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135039 30/05/2023 Vimla devi 0502016WL008093 Vimla devi 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605128 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
23 CHANDI BLOCK BH-02-016-014-02846600/5291
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135040 30/05/2023 Mano devi 0502016WL008093 Mano devi 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605133 MANO DEVI PUNJAB NATIONAL BANK(508568)
24 CHANDI BLOCK BH-02-016-014-02846600/5484
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135042 30/05/2023 Kanchan devi 0502016WL008093 Kanchan devi 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605113 KANCHAN DEVI W/O- SURESH SAO MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-014-02846900/3332
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135043 30/05/2023 SAGAR KUMAR 0502016WL008093 SAGAR KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605136 SAGAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-014-02846900/3366
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135044 30/05/2023 MANJU DEVI 0502016WL008093 MANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605135 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-014-02846900/3464
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135045 30/05/2023 DIMAN JAMADAR 0502016WL008093 DIMAN JAMADAR 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605125 DIMAN JAMADAR MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-014-02846900/5715
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135048 30/05/2023 Dhanvanti devi 0502016WL008093 Dhanvanti devi 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605130 DHANVANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-014-02846900/5715
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135047 30/05/2023 Dipak Chauhan 0502016WL008093 Dipak Chauhan 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605126 DIPAK CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-014-02846900/5716
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135049 30/05/2023 Upendra chauhan 0502016WL008093 Upendra chauhan 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605132 UPENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-014-02846900/5716
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135050 30/05/2023 Yetawari devi 0502016WL008093 Yetawari devi 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605131 YETWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-014-02846900/5718
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135053 30/05/2023 Bhola tanti 0502016WL008093 Bhola tanti 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605134 BHOLA TANTI MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-014-02846900/5721
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230135055 30/05/2023 Mohan chauhan 0502016WL008093 Mohan chauhan 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605129 MOHAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 64296 64296
Total 93024 93024

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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_300523APB_FTO_202668 Bank of India BKID0005782 BOI, Chandi 2964
2 CHANDI BLOCK BH0502016_300523APB_FTO_202668 Indian Overseas Bank IOBA0002376 BIHAR SHARIFF 2964
3 CHANDI BLOCK BH0502016_300523APB_FTO_202668 Punjab National Bank PUNB0081400 NOORSARAI 8436
4 CHANDI BLOCK BH0502016_300523APB_FTO_202668 Punjab National Bank PUNB0140200 CHANDI 2736
5 CHANDI BLOCK BH0502016_300523APB_FTO_202668 State Bank of India SBIN0006022 PARWALPUR 5700
6 CHANDI BLOCK BH0502016_300523APB_FTO_202668 State Bank of India SBIN0016396 CHANDI DIST NALANDA 2964
7 CHANDI BLOCK BH0502016_300523APB_FTO_202668 State Bank of India SBIN0017169 CHANDI 2964
8 CHANDI BLOCK BH0502016_300523APB_FTO_202668 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 38988
9 CHANDI BLOCK BH0502016_300523APB_FTO_202668 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 25308

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