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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:44 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_270523APB_FTO_192534
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) 		0502016000NRG24260520230113075 27/05/2023 Munna Kumar 0502016WL006958 Munna Kumar 00048 BKID0005782 3420 3420 Processed 31/05/2023 1976341052 MUNNA KUMAR S/O ARJUN SAW PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-008-02844400/227
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113062 27/05/2023 DINESH BIND 0502016WL006958 DINESH BIND 00354 PUNB0208500 3420 3420 Processed 31/05/2023 1976341044 DINESH BIND PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-008-02844400/303
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113064 27/05/2023 Dhiraj Kumar 0502016WL006958 Dhiraj Kumar 00354 PUNB0208500 3420 3420 Processed 31/05/2023 1976341041 SHAILESH KUMAR VERMA SO NARAYAN PRASAD PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-008-02844400/4011
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113067 27/05/2023 Judagi jamadar 0502016WL006958 Judagi jamadar 00354 PUNB0208500 3420 3420 Processed 31/05/2023 1976341048 JUDAGI JAMADAR PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-008-02844400/4335
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113069 27/05/2023 Jay Prakash Kumar 0502016WL006958 Jay Prakash Kumar 00354 PUNB0208500 3420 3420 Processed 31/05/2023 1976341046 JAY PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-008-02844400/4343
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113070 27/05/2023 Amit Kumar 0502016WL006958 Amit Kumar 00354 PUNB0208500 3420 3420 Processed 31/05/2023 1976341060 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-008-02844400/4427
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113077 27/05/2023 Ajay Kumar 0502016WL006958 Ajay Kumar 00354 PUNB0208500 3420 3420 Processed 31/05/2023 1976341049 AJAY KUMAR SO UPENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-008-02844400/4429
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113078 27/05/2023 Sima Kumari Arya 0502016WL006958 Sima Kumari Arya 00354 PUNB0208500 3420 3420 Processed 31/05/2023 1976341047 SIMA KUMARI ARYA PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-008-02844400/4430
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113079 27/05/2023 Karu Kumar 0502016WL006958 Karu Kumar 00354 PUNB0208500 3420 3420 Processed 31/05/2023 1976341043 KARU KUMAR PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-008-02844400/4455
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113080 27/05/2023 Tuntun Kumar 0502016WL006958 Tuntun Kumar 00354 PUNB0208500 3420 3420 Processed 31/05/2023 1976341042 TUNTUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-008-02844500/4409
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113083 27/05/2023 Suraj Kumar 0502016WL006958 Suraj Kumar 00354 PUNB0208500 3420 3420 Processed 31/05/2023 1976341045 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 34200 34200
12 CHANDI BLOCK BH-02-016-008-02844400/4404
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113073 27/05/2023 Usha Devi 0502016WL006958 Usha Devi 00415 SBIN0012594 3420 3420 Processed 31/05/2023 1976341051 USHA DEVI W/O.-SHAILENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
13 CHANDI BLOCK BH-02-016-008-02843500/4207
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113061 27/05/2023 Shanti devi 0502016WL006958 Shanti devi 00415 SBIN0017169 3420 3420 Processed 31/05/2023 1976341050 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 CHANDI BLOCK BH-02-016-008-02844400/4832
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113081 27/05/2023 Barjesh Kumar Pandey 0502016WL006958 Barjesh Kumar Pandey 00691 IPOS0000001 3420 3420 Processed 01/06/2023 1976341061 BRAJESH KUMAR PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
15 CHANDI BLOCK BH-02-016-008-02844400/2627
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113063 27/05/2023 SUNIL BIND 0502016WL006958 SUNIL BIND 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976341057 SUNIL VIND MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-008-02844400/359
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113066 27/05/2023 SHANTI DEVI 0502016WL006958 SHANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976341054 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-008-02844400/4312
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113068 27/05/2023 MUnna Singh 0502016WL006958 MUnna Singh 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976341053 MUNNA SINGH MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-008-02844400/4401
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113071 27/05/2023 Rahul Kumar 0502016WL006958 Rahul Kumar 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976341055 RAHUL KUMAR S/O.-ARBIND YADAV MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-008-02844400/4402
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113072 27/05/2023 Ranjan Kumar 0502016WL006958 Ranjan Kumar 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976341040 RANJAN KUMAR S/O ARVIND YADAV MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-008-02844400/4406
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113074 27/05/2023 Sushila Devi 0502016WL006958 Sushila Devi 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976341056 SUSHILA DEVI W/O.-SANJIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-008-02844400/4426
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113076 27/05/2023 Pratima Kumari 0502016WL006958 Pratima Kumari 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976341058 PRATIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-008-02844500/3971
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113082 27/05/2023 SHEMPHUL DEVI 0502016WL006958 SHEMPHUL DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976341059 SAMEFUL DEVI W/O PINTU MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27360 27360
Total 75240 75240

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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_270523APB_FTO_192534 Bank of India BKID0005782 BOI, Chandi 3420
2 CHANDI BLOCK BH0502016_270523APB_FTO_192534 Punjab National Bank PUNB0208500 TULSIGARH 34200
3 CHANDI BLOCK BH0502016_270523APB_FTO_192534 State Bank of India SBIN0012594 HARNAUT 3420
4 CHANDI BLOCK BH0502016_270523APB_FTO_192534 State Bank of India SBIN0017169 CHANDI 3420
5 CHANDI BLOCK BH0502016_270523APB_FTO_192534 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
6 CHANDI BLOCK BH0502016_270523APB_FTO_192534 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420
7 CHANDI BLOCK BH0502016_270523APB_FTO_192534 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 23940

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