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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:44:58 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_300523APB_FTO_202636
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-02-016-014-02846600/5661
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134916 30/05/2023 Aviinash kumar Kaushik 0502016WL008090 Aviinash kumar Kaushik 00176 IDIB000B093 2964 2964 Processed 04/06/2023 2083605466 Mr. AVINASH KUMAR KAUSHIK INDIAN BANK(607105)
SubTotal 2964 2964
2 CHANDI BLOCK BH-02-016-014-02846600/5232
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134904 30/05/2023 Amit kumar 0502016WL008090 Amit kumar 00354 PUNB0140200 2964 2964 Processed 03/06/2023 2083605459 AMIT KUMAR SO-SANJAY KUMAR VERMA PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-014-02846600/5655
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134911 30/05/2023 Ranjit kumar 0502016WL008090 Ranjit kumar 00354 PUNB0140200 2964 2964 Processed 03/06/2023 2083605457 RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-014-02846600/5659
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134914 30/05/2023 Rajendra jamadar 0502016WL008090 Rajendra jamadar 00354 PUNB0140200 2964 2964 Processed 03/06/2023 2083605456 RAJENDRA JAMADAR S/O,DASHRATH JAMA PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-014-02846600/5660
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134915 30/05/2023 Monu kumar 0502016WL008090 Monu kumar 00354 PUNB0140200 2964 2964 Processed 03/06/2023 2083605458 MONU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11856 11856
6 CHANDI BLOCK BH-02-016-014-02846600/3530
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134901 30/05/2023 Lalita Devi 0502016WL008090 Lalita Devi 00415 SBIN0003063 2964 2964 Processed 03/06/2023 2083605464 MR LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 CHANDI BLOCK BH-02-016-014-02846600/3224
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134896 30/05/2023 NIRU DEVI 0502016WL008090 NIRU DEVI 00415 SBIN0017169 2964 2964 Processed 03/06/2023 2083605461 MRS NIRU DEVI STATE BANK OF INDIA(508548)
8 CHANDI BLOCK BH-02-016-014-02846600/5233
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134905 30/05/2023 Raushan kumar 0502016WL008090 Raushan kumar 00415 SBIN0017169 2964 2964 Processed 03/06/2023 2083605465 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDI BLOCK BH-02-016-014-02846600/5290
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134906 30/05/2023 Singhsan singh 0502016WL008090 Singhsan singh 00415 SBIN0017169 2964 2964 Processed 03/06/2023 2083605463 MR SINGHSAN SINGH STATE BANK OF INDIA(508548)
10 CHANDI BLOCK BH-02-016-014-02846600/5310
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134907 30/05/2023 Pinki Devi 0502016WL008090 Pinki Devi 00415 SBIN0017169 2964 2964 Processed 03/06/2023 2083605462 MRS PINKI DEVI STATE BANK OF INDIA(508548)
11 CHANDI BLOCK BH-02-016-014-02846600/5667
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134922 30/05/2023 Kumari Pushpa Singh 0502016WL008090 Kumari Pushpa Singh 00415 SBIN0017169 2736 2736 Processed 03/06/2023 2083605460 MS KUMARI PUSHPA SINHA STATE BANK OF INDIA(508548)
SubTotal 14592 14592
12 CHANDI BLOCK BH-02-016-014-02846600/5666
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134921 30/05/2023 Bam Shankar 0502016WL008090 Bam Shankar 00468 UBIN0540951 2964 2964 Processed 03/06/2023 2083605482 BAM SHANKAR UNION BANK OF INDIA(508500)
SubTotal 2964 2964
13 CHANDI BLOCK BH-02-016-014-02846600/5231
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134903 30/05/2023 Vikash kumar 0502016WL008090 Vikash kumar 00691 IPOS0000001 2964 2964 Processed 03/06/2023 2083605455 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
14 CHANDI BLOCK BH-02-016-014-02846600/1248
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134885 30/05/2023 Rama devi 0502016WL008090 Rama devi 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605472 SAMUNDRI DEVI W/O RAMBALAK JAMADAR MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-014-02846600/1248
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134886 30/05/2023 Rambalak chauhan 0502016WL008090 Rambalak chauhan 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605469 RAMBALAK JAMADAR MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-014-02846600/1568
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134887 30/05/2023 Rajender ravidas 0502016WL008090 Rajender ravidas 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605480 RAJENDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-014-02846600/3073
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134888 30/05/2023 SUNIL KR 0502016WL008090 SUNIL KR 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605481 SUNIL KR S/O SURESH LALL MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-014-02846600/3081
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134889 30/05/2023 GURIYA DEVI 0502016WL008090 GURIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605473 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDI BLOCK BH-02-016-014-02846600/3121
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134891 30/05/2023 rajiv 0502016WL008090 rajiv 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605479 RAJIV KUMAR S/O KRISHANANDAN SAV MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-014-02846600/3128
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134892 30/05/2023 KANCHAN DEVI 0502016WL008090 KANCHAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605470 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-014-02846600/3222
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134894 30/05/2023 KHEVAN DEVI 0502016WL008090 KHEVAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605474 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
22 CHANDI BLOCK BH-02-016-014-02846600/3223
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134895 30/05/2023 BIMLA DEVI 0502016WL008090 BIMLA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605468 BIMLA DEVI W/O ANIL KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-014-02846600/3528
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134899 30/05/2023 Gnyanati Devi 0502016WL008090 Gnyanati Devi 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605478 GNYANATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDI BLOCK BH-02-016-014-02846600/5653
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134909 30/05/2023 Sunaina devi 0502016WL008090 Sunaina devi 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605475 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-014-02846600/5654
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134910 30/05/2023 Ajay kumar 0502016WL008090 Ajay kumar 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605471 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDI BLOCK BH-02-016-014-02846600/5656
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134912 30/05/2023 Rinku devi 0502016WL008090 Rinku devi 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605477 RINKU DEVI W/O AJAY SAW MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-014-02846600/5663
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134918 30/05/2023 Mukesh singh 0502016WL008090 Mukesh singh 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083605467 MUKESH SINGH S/O KEDAR SINGH MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-014-02846600/5664
(SALEPUR PANCHAYAT) 		0502016000NRG24300520230134919 30/05/2023 Bebi devi 0502016WL008090 Bebi devi 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083605476 BEBI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 44232 44232
Total 82536 82536

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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_202636 Indian Bank IDIB000B093 BIHARSHARIF 2964
2 CHANDI BLOCK BH0502016_300523APB_FTO_202636 Punjab National Bank PUNB0140200 CHANDI 11856
3 CHANDI BLOCK BH0502016_300523APB_FTO_202636 State Bank of India SBIN0003063 ADB BIHARSHARIF 2964
4 CHANDI BLOCK BH0502016_300523APB_FTO_202636 State Bank of India SBIN0017169 CHANDI 14592
5 CHANDI BLOCK BH0502016_300523APB_FTO_202636 Union Bank of India UBIN0540951 BIHARSHARIF 2964
6 CHANDI BLOCK BH0502016_300523APB_FTO_202636 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 2964
7 CHANDI BLOCK BH0502016_300523APB_FTO_202636 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 32376
8 CHANDI BLOCK BH0502016_300523APB_FTO_202636 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 11856

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