Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:50 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010523APB_FTO_90509
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-02-016-001-02842500/7198
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024391 01/05/2023 Kalyan kumar 0502016WL001554 Kalyan kumar 00048 BKID0005782 3192 3192 Processed 11/05/2023 1443384414 KALYAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
2 CHANDI BLOCK BH-02-016-001-02842500/7202
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024394 01/05/2023 Priti kumari 0502016WL001554 Priti kumari 00048 BKID0005782 3192 3192 Processed 11/05/2023 1443384413 PRITEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 CHANDI BLOCK BH-02-016-001-02842500/4404
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024370 01/05/2023 Rajmani Devi 0502016WL001554 Rajmani Devi 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1443384406 RAJMANI KUMAR HDFC BANK LTD(607152)
4 CHANDI BLOCK BH-02-016-001-02842500/4418
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024381 01/05/2023 Pappu Kumar 0502016WL001554 Pappu Kumar 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1443384403 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDI BLOCK BH-02-016-001-02842500/7145
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024383 01/05/2023 Mamta devi 0502016WL001554 Mamta devi 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1443384405 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-001-02842500/7186
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024384 01/05/2023 shalendra kumar 0502016WL001554 shalendra kumar 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1443384400 SHAILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-001-02842500/7187
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024385 01/05/2023 Sanjay kumar 0502016WL001554 Sanjay kumar 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1443384402 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-001-02842500/7188
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024386 01/05/2023 Subhdra kumari 0502016WL001554 Subhdra kumari 00354 PUNB0140200 3192 3192 Processed 11/05/2023 1443384401 SUBHADRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDI BLOCK BH-02-016-001-02842500/7192
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024387 01/05/2023 Ajay kumar 0502016WL001554 Ajay kumar 00354 PUNB0140200 3192 3192 Processed 11/05/2023 1443384407 AJAY KUMAR S/O GANAURI RAUT PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-001-02842500/7203
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024395 01/05/2023 Suraj kumar 0502016WL001554 Suraj kumar 00354 PUNB0140200 3192 3192 Processed 11/05/2023 1443384408 SURAJ KUMAR BANK OF INDIA(508505)
11 CHANDI BLOCK BH-02-016-001-02842500/7262
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024404 01/05/2023 Kanti devi 0502016WL001554 Kanti devi 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1443384404 KANTI DEVI W/O SANTOSH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 30096 30096
12 CHANDI BLOCK BH-02-016-001-02842500/4406
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024371 01/05/2023 Vikash Kumar 0502016WL001554 Vikash Kumar 00415 SBIN0016396 3420 3420 Processed 11/05/2023 1443384411 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
13 CHANDI BLOCK BH-02-016-001-02842500/4408
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024372 01/05/2023 Prity Kumari 0502016WL001554 Prity Kumari 00415 SBIN0016396 3420 3420 Processed 11/05/2023 1443384410 PRITY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDI BLOCK BH-02-016-001-02842500/4409
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024373 01/05/2023 Gautam Kumar 0502016WL001554 Gautam Kumar 00415 SBIN0016396 3420 3420 Processed 11/05/2023 1443384409 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDI BLOCK BH-02-016-001-02842500/7200
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024392 01/05/2023 Sarita kumari 0502016WL001554 Sarita kumari 00415 SBIN0016396 3192 3192 Processed 11/05/2023 1443384412 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13452 13452
16 CHANDI BLOCK BH-02-016-001-02842500/4401
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024368 01/05/2023 Sanni Kumar 0502016WL001554 Sanni Kumar 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443384395 SANNI KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-001-02842500/4402
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024369 01/05/2023 Manikant Kumar 0502016WL001554 Manikant Kumar 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443384398 MANIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDI BLOCK BH-02-016-001-02842500/7201
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024393 01/05/2023 Viba kumari 0502016WL001554 Viba kumari 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1443384399 BIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDI BLOCK BH-02-016-001-02842500/7260
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024402 01/05/2023 Anita devi 0502016WL001554 Anita devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443384397 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDI BLOCK BH-02-016-001-02842500/7270
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024407 01/05/2023 Lalmuni devi 0502016WL001554 Lalmuni devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443384396 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16872 16872
21 CHANDI BLOCK BH-02-016-001-02842500/2444
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024367 01/05/2023 Ajanti devi 0502016WL001554 Ajanti devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443384421 AJANTI DEVI WO BHUSHAN RAUT MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-001-02842500/4410
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024374 01/05/2023 Pratima Devi 0502016WL001554 Pratima Devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443384422 PRATIMA DEVI W/O RAJNDRA PD MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-001-02842500/4411
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024375 01/05/2023 Rajendra Prasad 0502016WL001554 Rajendra Prasad 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443384423 RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
24 CHANDI BLOCK BH-02-016-001-02842500/4413
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024376 01/05/2023 Sima Kumari 0502016WL001554 Sima Kumari 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443384430 SIMA KUMARI D/O BINOD RAM MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-001-02842500/4414
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024377 01/05/2023 Lala Bind 0502016WL001554 Lala Bind 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443384426 LALA BIND INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDI BLOCK BH-02-016-001-02842500/4415
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024378 01/05/2023 Chaurasi Devi 0502016WL001554 Chaurasi Devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443384424 CHAURASI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-001-02842500/4416
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024379 01/05/2023 Kiran Kumari 0502016WL001554 Kiran Kumari 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443384419 KIRAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-001-02842500/7194
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024388 01/05/2023 Fulemanti devi 0502016WL001554 Fulemanti devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1443384427 FULMANTI DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
29 CHANDI BLOCK BH-02-016-001-02842500/7196
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024389 01/05/2023 Rocky kumar 0502016WL001554 Rocky kumar 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1443384425 MR ROCKY KUMAR STATE BANK OF INDIA(508548)
30 CHANDI BLOCK BH-02-016-001-02842500/7197
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024390 01/05/2023 Asha devi 0502016WL001554 Asha devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1443384417 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-001-02842500/7204
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024396 01/05/2023 Chandrakanti devi 0502016WL001554 Chandrakanti devi 00696 PUNB0MBGB06 3420 3420 Rejected 11/05/2023 1443384428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CHANDI BLOCK BH-02-016-001-02842500/7255
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024397 01/05/2023 Santosh kumar 0502016WL001554 Santosh kumar 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443384416 SANTOSH KUMAR S/O YADUNANDAN RAM MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-001-02842500/7256
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024398 01/05/2023 Kajal Kumari 0502016WL001554 Kajal Kumari 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443384431 KAJAL KUMARI D/O DINESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-001-02842500/7257
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024399 01/05/2023 Jayandan pandit 0502016WL001554 Jayandan pandit 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443384415 MR JAYNANADAN PANDIT STATE BANK OF INDIA(508548)
35 CHANDI BLOCK BH-02-016-001-02842500/7258
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024400 01/05/2023 Rinku devi 0502016WL001554 Rinku devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443384420 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-001-02842500/7259
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024401 01/05/2023 Rinku devi 0502016WL001554 Rinku devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443384429 RINKU DEVI PUNJAB NATIONAL BANK(508568)
37 CHANDI BLOCK BH-02-016-001-02842500/7261
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024403 01/05/2023 Gudiya devi 0502016WL001554 Gudiya devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443384418 GURIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-001-02842500/7263
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024405 01/05/2023 Lakshminiya devi 0502016WL001554 Lakshminiya devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1443384432 LAKSHMINIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 60876 60876
Total 127680 127680

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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_010523APB_FTO_90509 Bank of India BKID0005782 BOI, Chandi 6384
2 CHANDI BLOCK BH0502016_010523APB_FTO_90509 Punjab National Bank PUNB0140200 CHANDI 30096
3 CHANDI BLOCK BH0502016_010523APB_FTO_90509 State Bank of India SBIN0016396 CHANDI DIST NALANDA 13452
4 CHANDI BLOCK BH0502016_010523APB_FTO_90509 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 16872
5 CHANDI BLOCK BH0502016_010523APB_FTO_90509 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 30780
6 CHANDI BLOCK BH0502016_010523APB_FTO_90509 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 30096

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