Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:23 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_141223APB_FTO_732387
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-02-016-007-02847600/5348
(TULSI PANCHAYAT) 		0502016000NRG24111220230493988 14/12/2023 Ruviya devi 0502016WL036241 Ruviya devi 00048 BKID0005782 1824 1824 Processed 01/02/2024 9907872838 RUVIYA DEVI BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-007-02847600/5468
(TULSI PANCHAYAT) 		0502016000NRG24111220230493991 14/12/2023 Pancho devi 0502016WL036241 Pancho devi 00048 BKID0005782 1368 1368 Processed 01/02/2024 9907872839 PANCHO DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
3 CHANDI BLOCK BH-02-016-007-02847600/5466
(TULSI PANCHAYAT) 		0502016000NRG24111220230493989 14/12/2023 Babita devi 0502016WL036241 Babita devi 00354 PUNB0140200 1824 1824 Processed 01/02/2024 9907872820 BABITA DEVI PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-007-02847600/5470
(TULSI PANCHAYAT) 		0502016000NRG24111220230493992 14/12/2023 Lalita devi 0502016WL036241 Lalita devi 00354 PUNB0140200 1368 1368 Rejected 01/02/2024 9907872819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3192 3192
5 CHANDI BLOCK BH-02-016-007-02843400/2388
(TULSI PANCHAYAT) 		0502016000NRG24111220230493971 14/12/2023 MANBA DEVI 0502016WL036241 MANBA DEVI 00354 PUNB0208500 1824 1824 Processed 01/02/2024 9907872828 MANVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDI BLOCK BH-02-016-007-02843400/2664
(TULSI PANCHAYAT) 		0502016000NRG24111220230493972 14/12/2023 Mamta devi 0502016WL036241 Mamta devi 00354 PUNB0208500 1824 1824 Processed 01/02/2024 9907872833 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
7 CHANDI BLOCK BH-02-016-007-02843400/2665
(TULSI PANCHAYAT) 		0502016000NRG24111220230493973 14/12/2023 Sharan devi 0502016WL036241 Sharan devi 00354 PUNB0208500 1824 1824 Processed 01/02/2024 9907872831 SHARAN RAM SO SOHAN RAM PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-007-02843400/2666
(TULSI PANCHAYAT) 		0502016000NRG24111220230493974 14/12/2023 Raj kumari 0502016WL036241 Raj kumari 00354 PUNB0208500 1824 1824 Processed 01/02/2024 9907872841 RAJ KUMARI D/O PAPPU MAHTO PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-007-02843400/2667
(TULSI PANCHAYAT) 		0502016000NRG24111220230493975 14/12/2023 Ashok mahto 0502016WL036241 Ashok mahto 00354 PUNB0208500 1824 1824 Processed 01/02/2024 9907872832 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-007-02843400/2668
(TULSI PANCHAYAT) 		0502016000NRG24111220230493976 14/12/2023 Kanchan Devi 0502016WL036241 Kanchan Devi 00354 PUNB0208500 1824 1824 Processed 01/02/2024 9907872825 KANCHAN DEVI W/O ASHOK MAHATO PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-007-02843400/2669
(TULSI PANCHAYAT) 		0502016000NRG24111220230493977 14/12/2023 Riti Kumari 0502016WL036241 Riti Kumari 00354 PUNB0208500 1824 1824 Processed 01/02/2024 9907872834 RITI KUMARI PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-007-02843400/2672
(TULSI PANCHAYAT) 		0502016000NRG24111220230493978 14/12/2023 Juli Devi 0502016WL036241 Juli Devi 00354 PUNB0208500 1824 1824 Processed 01/02/2024 9907872824 JULI DEVI WO HIRA MAHTO PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-007-02843400/474
(TULSI PANCHAYAT) 		0502016000NRG24111220230493979 14/12/2023 Sunina Devi 0502016WL036241 Sunina Devi 00354 PUNB0208500 1824 1824 Processed 01/02/2024 9907872823 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDI BLOCK BH-02-016-007-02843400/480
(TULSI PANCHAYAT) 		0502016000NRG24111220230493980 14/12/2023 Umesh Rauat 0502016WL036241 Umesh Rauat 00354 PUNB0208500 1824 1824 Processed 01/02/2024 9907872827 UMESH MAHTO SO TRIVENI MAHTO PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-007-02843400/481
(TULSI PANCHAYAT) 		0502016000NRG24111220230493981 14/12/2023 Chinta devi 0502016WL036241 Chinta devi 00354 PUNB0208500 1824 1824 Processed 01/02/2024 9907872835 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-007-02847600/260
(TULSI PANCHAYAT) 		0502016000NRG24111220230493983 14/12/2023 Prabhu jamadar 0502016WL036241 Prabhu jamadar 00354 PUNB0208500 1824 1824 Processed 01/02/2024 9907872830 PRABHU JAMADAR S/O RAGHO JAMADAR PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-007-02847600/275
(TULSI PANCHAYAT) 		0502016000NRG24111220230493985 14/12/2023 Sugriv jamadar 0502016WL036241 Sugriv jamadar 00354 PUNB0208500 1824 1824 Processed 01/02/2024 9907872822 SUGRIV JAMADAR PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-007-02847600/5344
(TULSI PANCHAYAT) 		0502016000NRG24111220230493987 14/12/2023 Pinki devi 0502016WL036241 Pinki devi 00354 PUNB0208500 1824 1824 Processed 01/02/2024 9907872837 PINKI DEVI PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-007-02847600/5467
(TULSI PANCHAYAT) 		0502016000NRG24111220230493990 14/12/2023 Naresh jamadar 0502016WL036241 Naresh jamadar 00354 PUNB0208500 1824 1824 Processed 01/02/2024 9907872821 NARESH JAMADAR MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-007-02847800/2228
(TULSI PANCHAYAT) 		0502016000NRG24111220230493993 14/12/2023 LALO DEVI 0502016WL036241 LALO DEVI 00354 PUNB0208500 1368 1368 Processed 01/02/2024 9907872826 LALO DEVI WO MADHUNANDAN PASWAN PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-007-02847800/2279
(TULSI PANCHAYAT) 		0502016000NRG24111220230493994 14/12/2023 SAJAN VIND 0502016WL036241 SAJAN VIND 00354 PUNB0208500 1368 1368 Processed 01/02/2024 9907872829 SAJAN VIND S/O SHIRCHAND VIND PUNJAB NATIONAL BANK(508568)
22 CHANDI BLOCK BH-02-016-007-02847800/516
(TULSI PANCHAYAT) 		0502016000NRG24111220230493995 14/12/2023 KARU JAMADAR 0502016WL036241 KARU JAMADAR 00354 PUNB0208500 1368 1368 Processed 01/02/2024 9907872836 KARU JAMADAR S/O GANGAVISHUN JAMADAR PUNJAB NATIONAL BANK(508568)
SubTotal 31464 31464
23 CHANDI BLOCK BH-02-016-007-02847600/2550
(TULSI PANCHAYAT) 		0502016000NRG24111220230493982 14/12/2023 Sima devi 0502016WL036241 Sima devi 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9907872840 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 39672 39672

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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_141223APB_FTO_732387 Bank of India BKID0005782 BOI, Chandi 3192
2 CHANDI BLOCK BH0502016_141223APB_FTO_732387 Punjab National Bank PUNB0140200 CHANDI 3192
3 CHANDI BLOCK BH0502016_141223APB_FTO_732387 Punjab National Bank PUNB0208500 TULSIGARH 31464
4 CHANDI BLOCK BH0502016_141223APB_FTO_732387 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 1824

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