Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:07 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_250723APB_FTO_444046
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-02-016-004-02842011/6139
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394955 25/07/2023 Sarwan kumar 0502016WL019794 Sarwan kumar 00048 BKID0005782 2280 2280 Processed 19/09/2023 5745012430 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDI BLOCK BH-02-016-004-02842011/6152
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394986 25/07/2023 partik kumar 0502016WL019798 partik kumar 00048 BKID0005782 1824 1824 Processed 19/09/2023 5745012432 PRATEEKKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
3 CHANDI BLOCK BH-02-016-004-02842011/6164
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394957 25/07/2023 radhika devi 0502016WL019794 radhika devi 00048 BKID0005782 2280 2280 Processed 19/09/2023 5745012431 RADHIKA RAM PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-004-02842060/1432
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394979 25/07/2023 HARENDRA KUMAR 0502016WL019797 HARENDRA KUMAR 00048 BKID0005782 1824 1824 Processed 19/09/2023 5745012429 HARENDRA KUMAR BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-004-02842060/1872
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394981 25/07/2023 ARJUN PRASAD 0502016WL019797 ARJUN PRASAD 00048 BKID0005782 1824 1824 Processed 19/09/2023 5745012428 ARJUN PRASAD BANK OF INDIA(508505)
6 CHANDI BLOCK BH-02-016-004-02842060/5173
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394982 25/07/2023 Mamta kumari 0502016WL019797 Mamta kumari 00048 BKID0005782 1824 1824 Processed 19/09/2023 5745012433 MAMTA KUMARI D/O VIJAY CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11856 11856
7 CHANDI BLOCK BH-02-016-004-02842011/2435
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394954 25/07/2023 BABITA DEVI 0502016WL019794 BABITA DEVI 00354 PUNB0140200 2280 2280 Processed 19/09/2023 5745012424 BABITA DEVI PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-004-02842011/6149
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394956 25/07/2023 Chameli devi 0502016WL019794 Chameli devi 00354 PUNB0140200 2280 2280 Processed 19/09/2023 5745012425 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-004-02842020/6030
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394973 25/07/2023 Bhagwat chauhan 0502016WL019796 Bhagwat chauhan 00354 PUNB0140200 1824 1824 Processed 19/09/2023 5745012421 BHAGWAT CHAUHAN PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-004-02842020/6037
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394974 25/07/2023 Chinta devi 0502016WL019796 Chinta devi 00354 PUNB0140200 1824 1824 Processed 19/09/2023 5745012423 CHINTA DEVI WO-BHAGAVAT CHAUHAN PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-004-02842020/6055
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394975 25/07/2023 Jira devi 0502016WL019796 Jira devi 00354 PUNB0140200 1824 1824 Processed 19/09/2023 5745012422 JIRA DEVI W/O SHIVAJI CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
12 CHANDI BLOCK BH-02-016-004-02842060/1856
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394980 25/07/2023 lalu kumar 0502016WL019797 lalu kumar 00415 SBIN0017169 1824 1824 Processed 19/09/2023 5745012427 MR LALU KUMAR STATE BANK OF INDIA(508548)
13 CHANDI BLOCK BH-02-016-004-02842060/5192
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394984 25/07/2023 Madhusudan Kumar 0502016WL019797 Madhusudan Kumar 00415 SBIN0017169 1824 1824 Processed 19/09/2023 5745012426 MR MADHUSUDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
14 CHANDI BLOCK BH-02-016-004-02842011/6148
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394985 25/07/2023 ram kumar 0502016WL019798 ram kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5745012420 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDI BLOCK BH-02-016-004-02842011/6153
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394987 25/07/2023 sawrt kumar 0502016WL019798 sawrt kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5745012418 SWARTH TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDI BLOCK BH-02-016-004-02842011/6154
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394988 25/07/2023 sujit kumar 0502016WL019798 sujit kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5745012419 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDI BLOCK BH-02-016-004-02842020/6090
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394978 25/07/2023 Kiran kumari 0502016WL019796 Kiran kumari 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5745012417 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
18 CHANDI BLOCK BH-02-016-004-02842000/3921
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394989 25/07/2023 Krishna Nandan Sharma 0502016WL019799 Krishna Nandan Sharma 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745012435 KRISHNANDAN SHARMA MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-004-02842020/6065
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394976 25/07/2023 shivaji chauhan 0502016WL019796 shivaji chauhan 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745012436 SHIVAJI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-004-02842020/6066
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394977 25/07/2023 dharmender kumar 0502016WL019796 dharmender kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745012437 DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-004-02842030/6188
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394959 25/07/2023 Satyendra prasad 0502016WL019794 Satyendra prasad 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5745012439 SATYENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDI BLOCK BH-02-016-004-02842060/1870
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394990 25/07/2023 Dinesh kumar 0502016WL019800 Dinesh kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745012434 DINESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-004-02842060/5178
(RAKHAI PANCHAYAT) 		0502016000NRG24240720230394983 25/07/2023 Sushma Devi 0502016WL019797 Sushma Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745012438 SUSHMA DEVI W/O MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11400 11400
Total 44232 44232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_250723APB_FTO_444046 Bank of India BKID0005782 BOI, Chandi 11856
2 CHANDI BLOCK BH0502016_250723APB_FTO_444046 Punjab National Bank PUNB0140200 CHANDI 10032
3 CHANDI BLOCK BH0502016_250723APB_FTO_444046 State Bank of India SBIN0017169 CHANDI 3648
4 CHANDI BLOCK BH0502016_250723APB_FTO_444046 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 7296
5 CHANDI BLOCK BH0502016_250723APB_FTO_444046 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 5472
6 CHANDI BLOCK BH0502016_250723APB_FTO_444046 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 5928

Download In Excel