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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:56 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_150623APB_FTO_267329
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-02-016-008-02844400/4407
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210098 15/06/2023 Munna Kumar 0502016WL011781 Munna Kumar 00048 BKID0005782 3648 3648 Processed 20/06/2023 2662708553 MUNNA KUMAR S/O ARJUN SAW PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-008-02844400/1625
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210080 15/06/2023 DURGA KUMARI 0502016WL011781 DURGA KUMARI 00354 PUNB0208500 3648 3648 Processed 20/06/2023 2662708548 DURGA KUMARI PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-008-02844400/227
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210081 15/06/2023 DINESH BIND 0502016WL011781 DINESH BIND 00354 PUNB0208500 3648 3648 Processed 20/06/2023 2662708543 DINESH BIND PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-008-02844400/303
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210083 15/06/2023 Dhiraj Kumar 0502016WL011781 Dhiraj Kumar 00354 PUNB0208500 3648 3648 Processed 20/06/2023 2662708540 SHAILESH KUMAR VERMA SO NARAYAN PRASAD PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-008-02844400/4011
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210086 15/06/2023 Judagi jamadar 0502016WL011781 Judagi jamadar 00354 PUNB0208500 3648 3648 Processed 20/06/2023 2662708549 JUDAGI JAMADAR PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-008-02844400/4329
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210089 15/06/2023 Manju Devi 0502016WL011781 Manju Devi 00354 PUNB0208500 3648 3648 Processed 20/06/2023 2662708563 MANJU DEVI PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-008-02844400/4335
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210090 15/06/2023 Jay Prakash Kumar 0502016WL011781 Jay Prakash Kumar 00354 PUNB0208500 3648 3648 Processed 20/06/2023 2662708545 JAY PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-008-02844400/4343
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210091 15/06/2023 Amit Kumar 0502016WL011781 Amit Kumar 00354 PUNB0208500 3648 3648 Processed 20/06/2023 2662708564 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-008-02844400/4352
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210092 15/06/2023 Kevi Devi 0502016WL011781 Kevi Devi 00354 PUNB0208500 3648 3648 Processed 20/06/2023 2662708547 KEVI DEVI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-008-02844400/4427
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210100 15/06/2023 Ajay Kumar 0502016WL011781 Ajay Kumar 00354 PUNB0208500 3648 3648 Processed 20/06/2023 2662708550 AJAY KUMAR SO UPENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-008-02844400/4429
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210101 15/06/2023 Sima Kumari Arya 0502016WL011781 Sima Kumari Arya 00354 PUNB0208500 3648 3648 Processed 20/06/2023 2662708546 SIMA KUMARI ARYA PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-008-02844400/4430
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210102 15/06/2023 Karu Kumar 0502016WL011781 Karu Kumar 00354 PUNB0208500 3648 3648 Processed 20/06/2023 2662708542 KARU KUMAR PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-008-02844400/4455
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210103 15/06/2023 Tuntun Kumar 0502016WL011781 Tuntun Kumar 00354 PUNB0208500 3648 3648 Processed 20/06/2023 2662708541 TUNTUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-008-02844500/4409
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210109 15/06/2023 Suraj Kumar 0502016WL011781 Suraj Kumar 00354 PUNB0208500 3648 3648 Processed 20/06/2023 2662708544 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 47424 47424
15 CHANDI BLOCK BH-02-016-008-02844400/4404
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210095 15/06/2023 Usha Devi 0502016WL011781 Usha Devi 00415 SBIN0012594 3648 3648 Processed 20/06/2023 2662708552 USHA DEVI W/O.-SHAILENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
16 CHANDI BLOCK BH-02-016-008-02844400/972
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210107 15/06/2023 shrikanti devi 0502016WL011781 shrikanti devi 00415 SBIN0016396 3648 3648 Processed 20/06/2023 2662708562 SHRIKANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
17 CHANDI BLOCK BH-02-016-008-02843500/4207
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210079 15/06/2023 Shanti devi 0502016WL011781 Shanti devi 00415 SBIN0017169 3648 3648 Processed 20/06/2023 2662708551 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
18 CHANDI BLOCK BH-02-016-008-02844400/4246
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210087 15/06/2023 savitri devi 0502016WL011781 savitri devi 00691 IPOS0000001 3648 3648 Processed 20/06/2023 2662708537 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDI BLOCK BH-02-016-008-02844400/4405
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210096 15/06/2023 Rita Devi 0502016WL011781 Rita Devi 00691 IPOS0000001 3648 3648 Processed 20/06/2023 2662708538 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDI BLOCK BH-02-016-008-02844400/4628
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210104 15/06/2023 Manchan Ram 0502016WL011781 Manchan Ram 00691 IPOS0000001 3648 3648 Processed 20/06/2023 2662708535 MANCHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDI BLOCK BH-02-016-008-02844400/4832
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210106 15/06/2023 Barjesh Kumar Pandey 0502016WL011781 Barjesh Kumar Pandey 00691 IPOS0000001 3648 3648 Processed 20/06/2023 2662708536 BRAJESH KUMAR PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
22 CHANDI BLOCK BH-02-016-008-02844400/2627
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210082 15/06/2023 SUNIL BIND 0502016WL011781 SUNIL BIND 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2662708559 SUNIL VIND MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-008-02844400/359
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210085 15/06/2023 SHANTI DEVI 0502016WL011781 SHANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2662708555 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-008-02844400/4312
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210088 15/06/2023 MUnna Singh 0502016WL011781 MUnna Singh 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2662708554 MUNNA SINGH MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-008-02844400/4401
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210093 15/06/2023 Rahul Kumar 0502016WL011781 Rahul Kumar 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2662708556 RAHUL KUMAR S/O.-ARBIND YADAV MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-008-02844400/4402
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210094 15/06/2023 Ranjan Kumar 0502016WL011781 Ranjan Kumar 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2662708539 RANJAN KUMAR S/O ARVIND YADAV MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-008-02844400/4406
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210097 15/06/2023 Sushila Devi 0502016WL011781 Sushila Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2662708557 SUSHILA DEVI W/O.-SANJIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-008-02844400/4426
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210099 15/06/2023 Pratima Kumari 0502016WL011781 Pratima Kumari 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2662708560 PRATIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-008-02844400/4629
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210105 15/06/2023 Naval Jamadar 0502016WL011781 Naval Jamadar 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2662708558 NAVAL JAMADAR S/O-MANNU JAMADAR MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-008-02844500/3971
(NARSANDA PANCHAYAT) 		0502016000NRG24150620230210108 15/06/2023 SHEMPHUL DEVI 0502016WL011781 SHEMPHUL DEVI 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2662708561 SAMEFUL DEVI W/O PINTU MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 32832 32832
Total 109440 109440

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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_150623APB_FTO_267329 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_150623APB_FTO_267329 Punjab National Bank PUNB0208500 TULSIGARH 47424
3 CHANDI BLOCK BH0502016_150623APB_FTO_267329 State Bank of India SBIN0012594 HARNAUT 3648
4 CHANDI BLOCK BH0502016_150623APB_FTO_267329 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
5 CHANDI BLOCK BH0502016_150623APB_FTO_267329 State Bank of India SBIN0017169 CHANDI 3648
6 CHANDI BLOCK BH0502016_150623APB_FTO_267329 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 14592
7 CHANDI BLOCK BH0502016_150623APB_FTO_267329 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648
8 CHANDI BLOCK BH0502016_150623APB_FTO_267329 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 29184

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