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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:24 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_200823APB_FTO_494755
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-02-016-002-02842910/4146
(HASANI PANCHAYAT) 		0502016000NRG24180820230415908 20/08/2023 Subham kumar 0502016WL022439 Subham kumar 00048 BKID0005782 1824 1824 Processed 02/09/2023 5080486026 SHUBHAM KUMAR BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-002-02842910/4163
(HASANI PANCHAYAT) 		0502016000NRG24180820230415916 20/08/2023 Dharmendra kumar 0502016WL022441 Dharmendra kumar 00048 BKID0005782 1824 1824 Processed 02/09/2023 5080486027 HARSH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-002-02842910/4311
(HASANI PANCHAYAT) 		0502016000NRG24180820230415923 20/08/2023 Nitu Kumari 0502016WL022443 Nitu Kumari 00048 BKID0005816 1368 1368 Processed 02/09/2023 5080486025 NITU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 CHANDI BLOCK BH-02-016-002-02842910/4144
(HASANI PANCHAYAT) 		0502016000NRG24180820230415906 20/08/2023 Biru chauhan 0502016WL022439 Biru chauhan 00354 PUNB0140200 1824 1824 Processed 02/09/2023 5080486030 BIRU CHAUHAN PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-002-02842910/4177
(HASANI PANCHAYAT) 		0502016000NRG24180820230415919 20/08/2023 Dhanraj kumar 0502016WL022442 Dhanraj kumar 00354 PUNB0140200 1824 1824 Processed 02/09/2023 5080486031 DHANRAJ KUMAR BANK OF INDIA(508505)
SubTotal 3648 3648
6 CHANDI BLOCK BH-02-016-002-02842910/4314
(HASANI PANCHAYAT) 		0502016000NRG24180820230415926 20/08/2023 Sushila Devi 0502016WL022444 Sushila Devi 00415 SBIN0016396 1368 1368 Processed 02/09/2023 5080486014 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
7 CHANDI BLOCK BH-02-016-002-02842910/4315
(HASANI PANCHAYAT) 		0502016000NRG24180820230415927 20/08/2023 Punam Devi 0502016WL022444 Punam Devi 00415 SBIN0016396 1368 1368 Processed 02/09/2023 5080486028 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 CHANDI BLOCK BH-02-016-002-02842910/4145
(HASANI PANCHAYAT) 		0502016000NRG24180820230415907 20/08/2023 Rajiv kumar 0502016WL022439 Rajiv kumar 00415 SBIN0017169 1824 1824 Processed 02/09/2023 5080486029 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 CHANDI BLOCK BH-02-016-002-02842910/4161
(HASANI PANCHAYAT) 		0502016000NRG24180820230415914 20/08/2023 Bijindra chauhan 0502016WL022441 Bijindra chauhan 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080486032 BIJENDRA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
10 CHANDI BLOCK BH-02-016-002-02842910/4143
(HASANI PANCHAYAT) 		0502016000NRG24180820230415905 20/08/2023 Ramprit chauhan 0502016WL022439 Ramprit chauhan 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5080486017 RAMPRIT CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-002-02842910/4147
(HASANI PANCHAYAT) 		0502016000NRG24180820230415909 20/08/2023 Sushila devi 0502016WL022440 Sushila devi 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5080486024 SHSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-002-02842910/4149
(HASANI PANCHAYAT) 		0502016000NRG24180820230415911 20/08/2023 Sushma devi 0502016WL022440 Sushma devi 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5080486023 SUSHMA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-002-02842910/4175
(HASANI PANCHAYAT) 		0502016000NRG24180820230415918 20/08/2023 Savita devi 0502016WL022442 Savita devi 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5080486015 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-002-02842910/4178
(HASANI PANCHAYAT) 		0502016000NRG24180820230415920 20/08/2023 Inder dev chauhan 0502016WL022442 Inder dev chauhan 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5080486019 INDER DEV KUMAR S/O BHOLA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-002-02842910/4309
(HASANI PANCHAYAT) 		0502016000NRG24180820230415921 20/08/2023 Gautam Kumar 0502016WL022443 Gautam Kumar 00696 PUNB0MBGB06 1368 1368 Processed 02/09/2023 5080486020 GAUTAM KUMAR S/O JITENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-002-02842910/4310
(HASANI PANCHAYAT) 		0502016000NRG24180820230415922 20/08/2023 Nitish Kumar 0502016WL022443 Nitish Kumar 00696 PUNB0MBGB06 1368 1368 Processed 02/09/2023 5080486022 NITISH KUMAR S/O AMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-002-02842910/4312
(HASANI PANCHAYAT) 		0502016000NRG24180820230415924 20/08/2023 Anil chauhan 0502016WL022443 Anil chauhan 00696 PUNB0MBGB06 1368 1368 Processed 02/09/2023 5080486018 ANIL CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-002-02842910/4313
(HASANI PANCHAYAT) 		0502016000NRG24180820230415925 20/08/2023 Kanti Devi 0502016WL022444 Kanti Devi 00696 PUNB0MBGB06 1368 1368 Processed 02/09/2023 5080486016 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-002-02847900/4300
(HASANI PANCHAYAT) 		0502016000NRG24180820230415928 20/08/2023 Manish Kumar 0502016WL022444 Manish Kumar 00696 PUNB0MBGB06 1368 1368 Processed 02/09/2023 5080486021 MANISH KUMAR S/O DINESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
Total 31008 31008

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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_200823APB_FTO_494755 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_200823APB_FTO_494755 Bank of India BKID0005816 BARBIGHA 1368
3 CHANDI BLOCK BH0502016_200823APB_FTO_494755 Punjab National Bank PUNB0140200 CHANDI 3648
4 CHANDI BLOCK BH0502016_200823APB_FTO_494755 State Bank of India SBIN0016396 CHANDI DIST NALANDA 2736
5 CHANDI BLOCK BH0502016_200823APB_FTO_494755 State Bank of India SBIN0017169 CHANDI 1824
6 CHANDI BLOCK BH0502016_200823APB_FTO_494755 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 1824
7 CHANDI BLOCK BH0502016_200823APB_FTO_494755 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 10488
8 CHANDI BLOCK BH0502016_200823APB_FTO_494755 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 4104
9 CHANDI BLOCK BH0502016_200823APB_FTO_494755 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 1368

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