Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:44 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070423APB_FTO_26277
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-02-016-012-02845900/6120
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732469 07/04/2023 Anuj kumar 0502016WL091720 Anuj kumar 00089 CBIN0280014 2940 2940 Processed 04/05/2023 1205261706 Mr. ANUJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
2 CHANDI BLOCK BH-02-016-012-02845900/5279
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732462 07/04/2023 Himanashu raj 0502016WL091720 Himanashu raj 00354 PUNB0140200 2940 2940 Processed 04/05/2023 1205261715 HIMANSHU RAJ PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-012-02845900/7013
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732475 07/04/2023 Shivraj kumar 0502016WL091720 Shivraj kumar 00354 PUNB0140200 2940 2940 Processed 04/05/2023 1205261714 SHIVRAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
4 CHANDI BLOCK BH-02-016-012-02845900/5396
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732464 07/04/2023 Sulekha kumari 0502016WL091720 Sulekha kumari 00354 PUNB0674700 2940 2940 Processed 04/05/2023 1205261713 SULEKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2940 2940
5 CHANDI BLOCK BH-02-016-012-02845900/4097
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732459 07/04/2023 Jitender kumar 0502016WL091720 Jitender kumar 00415 SBIN0012594 2940 2940 Processed 04/05/2023 1205261705 JITENDRA KUMAR S/O-BHONU CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2940 2940
6 CHANDI BLOCK BH-02-016-012-02845910/6191
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732478 07/04/2023 Puja kumari 0502016WL091720 Puja kumari 00415 SBIN0017169 2940 2940 Processed 04/05/2023 1205261712 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
7 CHANDI BLOCK BH-02-016-012-02845910/6193
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732480 07/04/2023 Kanchan devi 0502016WL091720 Kanchan devi 00415 SBIN0017169 2940 2940 Processed 04/05/2023 1205261711 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
8 CHANDI BLOCK BH-02-016-012-02845910/6195
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732482 07/04/2023 Pravila devi 0502016WL091720 Pravila devi 00415 SBIN0017169 2940 2940 Processed 04/05/2023 1205261710 MRS PRAVILA DEVI STATE BANK OF INDIA(508548)
9 CHANDI BLOCK BH-02-016-012-02845910/6196
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732483 07/04/2023 Shanti devi 0502016WL091720 Shanti devi 00415 SBIN0017169 2940 2940 Processed 04/05/2023 1205261709 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 CHANDI BLOCK BH-02-016-012-02845910/6197
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732484 07/04/2023 Sunitadevi 0502016WL091720 Sunitadevi 00415 SBIN0017169 2940 2940 Processed 04/05/2023 1205261708 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 CHANDI BLOCK BH-02-016-012-02845910/7008
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732491 07/04/2023 Kabindra ram 0502016WL091720 Kabindra ram 00415 SBIN0017169 2730 2730 Processed 04/05/2023 1205261707 MR KAVINDRA RAM STATE BANK OF INDIA(508548)
SubTotal 17430 17430
12 CHANDI BLOCK BH-02-016-012-02845900/2827
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732457 07/04/2023 ARTI DEVI 0502016WL091720 ARTI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261719 AARTI KUMARI D/O SIKANDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-012-02845900/4083
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732458 07/04/2023 Krishna prasad 0502016WL091720 Krishna prasad 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261723 KRISHNA PRASAD S/O GULAB GOP MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-012-02845900/4718
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732460 07/04/2023 Nitish prasad 0502016WL091720 Nitish prasad 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261737 NITISH PRASAD MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-012-02845900/5267
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732461 07/04/2023 Ajay kumar 0502016WL091720 Ajay kumar 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261716 AJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHANDI BLOCK BH-02-016-012-02845900/5341
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732463 07/04/2023 Rekha kumari 0502016WL091720 Rekha kumari 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261718 REKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-012-02845900/6002
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732465 07/04/2023 Ashok kumar 0502016WL091720 Ashok kumar 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261722 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
18 CHANDI BLOCK BH-02-016-012-02845900/6004
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732466 07/04/2023 Satyender kumar 0502016WL091720 Satyender kumar 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261726 SATENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-012-02845900/6005
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732467 07/04/2023 Rahul kumar 0502016WL091720 Rahul kumar 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261725 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-012-02845900/6117
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732468 07/04/2023 Rajpal kumar 0502016WL091720 Rajpal kumar 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261729 RAJPAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-012-02845900/6121
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732470 07/04/2023 Nippu kumar 0502016WL091720 Nippu kumar 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261727 NIPPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-012-02845900/6122
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732471 07/04/2023 Babita devi 0502016WL091720 Babita devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261721 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-012-02845900/6123
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732472 07/04/2023 Sangita devi 0502016WL091720 Sangita devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261720 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-012-02845900/6124
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732473 07/04/2023 Sashi kumar 0502016WL091720 Sashi kumar 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261728 SASHI KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-012-02845900/7012
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732474 07/04/2023 Sweety kumari 0502016WL091720 Sweety kumari 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261730 MISS SWEETY KUMARI STATE BANK OF INDIA(508548)
26 CHANDI BLOCK BH-02-016-012-02845900/7017
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732477 07/04/2023 Bittu kumar 0502016WL091720 Bittu kumar 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261724 BITTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-012-02845910/6192
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732479 07/04/2023 Parwati devi 0502016WL091720 Parwati devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261732 PARVATI DEVI W/O ANIL RAM PUNJAB NATIONAL BANK(508568)
28 CHANDI BLOCK BH-02-016-012-02845910/6194
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732481 07/04/2023 Sita ram 0502016WL091720 Sita ram 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261738 SITA RAM RAM MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-012-02845910/6199
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732486 07/04/2023 Raj kumar ram 0502016WL091720 Raj kumar ram 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205261736 RAJKUMAR RAM S/O DWARIKA RAM MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-012-02845910/7004
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732488 07/04/2023 Neha kumari 0502016WL091720 Neha kumari 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205261739 NEHA KUMARI D/O UMESH RAM MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-012-02845910/7005
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732489 07/04/2023 Kanti devi 0502016WL091720 Kanti devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205261734 KANTI DEVI W/O KAVINDR RAM MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-012-02845910/7007
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732490 07/04/2023 Kundan kumar 0502016WL091720 Kundan kumar 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205261735 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
33 CHANDI BLOCK BH-02-016-012-02845910/7009
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732492 07/04/2023 Akshay kumar 0502016WL091720 Akshay kumar 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205261731 AKSHAY KUMAR S/O-ANIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-012-02845910/7010
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732493 07/04/2023 Rekha devi 0502016WL091720 Rekha devi 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1205261717 Rekha Devi FINO PAYMENTS BANK LTD(608001)
35 CHANDI BLOCK BH-02-016-012-02845910/7011
(ARAUT PANCHAYAT) 		0502016000NRG23070420230732494 07/04/2023 Shanti devi 0502016WL091720 Shanti devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205261733 SHANTI DEVI W/O BHARAT RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 69300 69300
Total 101430 101430

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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_070423APB_FTO_26277 Central Bank Of India CBIN0280014 HARNAUT 2940
2 CHANDI BLOCK BH0502016_070423APB_FTO_26277 Punjab National Bank PUNB0140200 CHANDI 5880
3 CHANDI BLOCK BH0502016_070423APB_FTO_26277 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 2940
4 CHANDI BLOCK BH0502016_070423APB_FTO_26277 State Bank of India SBIN0012594 HARNAUT 2940
5 CHANDI BLOCK BH0502016_070423APB_FTO_26277 State Bank of India SBIN0017169 CHANDI 17430
6 CHANDI BLOCK BH0502016_070423APB_FTO_26277 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 51660
7 CHANDI BLOCK BH0502016_070423APB_FTO_26277 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARNAUT 2940
8 CHANDI BLOCK BH0502016_070423APB_FTO_26277 Dakshin Bihar Gramin Bank PUNB0MBGB06 JALALPUR 2940
9 CHANDI BLOCK BH0502016_070423APB_FTO_26277 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 8820
10 CHANDI BLOCK BH0502016_070423APB_FTO_26277 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 2940

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