Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:35 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723APB_FTO_359970
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-02-016-005-02849000/3873
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312725 05/07/2023 Barjesh kumar 0502016WL016023 Barjesh kumar 00048 BKID0005782 2964 2964 Processed 30/08/2023 4964919032 BARJESH KUMAR BANK OF INDIA(508505)
SubTotal 2964 2964
2 CHANDI BLOCK BH-02-016-005-02849000/2561
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312715 05/07/2023 SARITA DEVI 0502016WL016023 SARITA DEVI 00354 PUNB0140200 2964 2964 Processed 30/08/2023 4964919026 SARITA DEVI PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-005-02849000/2910
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312716 05/07/2023 SANJAY KUMAR 0502016WL016023 SANJAY KUMAR 00354 PUNB0140200 2964 2964 Processed 30/08/2023 4964919023 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-005-02849000/3837
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312720 05/07/2023 Switi kumari 0502016WL016023 Switi kumari 00354 PUNB0140200 2964 2964 Processed 30/08/2023 4964919028 SWITI DEVI PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-005-02849000/3840
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312721 05/07/2023 Seema devi 0502016WL016023 Seema devi 00354 PUNB0140200 2964 2964 Processed 30/08/2023 4964919035 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-005-02849000/3860
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312723 05/07/2023 Kanchan devi 0502016WL016023 Kanchan devi 00354 PUNB0140200 2964 2964 Processed 30/08/2023 4964919024 KANCHAN DEVI W/O SURYADEV SAV PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-005-02849000/3870
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312724 05/07/2023 Rajendra kumar 0502016WL016023 Rajendra kumar 00354 PUNB0140200 2964 2964 Processed 30/08/2023 4964919021 RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-005-02849000/3878
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312726 05/07/2023 Rahul paswan 0502016WL016023 Rahul paswan 00354 PUNB0140200 2964 2964 Processed 30/08/2023 4964919030 RAHUL PASWAN PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-005-02849000/3904
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312728 05/07/2023 Dilip Kumar 0502016WL016023 Dilip Kumar 00354 PUNB0140200 2964 2964 Processed 30/08/2023 4964919022 DILIP KUMAR S/O-NAGINA SAH PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-005-02849000/3908
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312729 05/07/2023 Sandeep Kumar Bharti 0502016WL016023 Sandeep Kumar Bharti 00354 PUNB0140200 2964 2964 Processed 30/08/2023 4964919025 SANDEEP KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-005-02849010/2619
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312736 05/07/2023 SUMITRA DEVI 0502016WL016023 SUMITRA DEVI 00354 PUNB0140200 2964 2964 Processed 30/08/2023 4964919027 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29640 29640
12 CHANDI BLOCK BH-02-016-005-02849000/636
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312734 05/07/2023 SAGAR KUMAR PASWAN 0502016WL016023 SAGAR KUMAR PASWAN 00354 PUNB0208500 2052 2052 Processed 30/08/2023 4964919029 SAGAR KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
13 CHANDI BLOCK BH-02-016-005-02849000/600
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312731 05/07/2023 Chanchla Devi 0502016WL016023 Chanchla Devi 00415 SBIN0016611 2964 2964 Processed 30/08/2023 4964919031 CHANCHALA DEVI W/O-ASHOK KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
14 CHANDI BLOCK BH-02-016-005-02849000/2137
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312714 05/07/2023 SHRAVAN KUMAR 0502016WL016023 SHRAVAN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964919033 SHRAVAN KUMAR S/O RAM GULAM MAHTO MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-005-02849000/3145
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312718 05/07/2023 Rinki kumari 0502016WL016023 Rinki kumari 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964919036 RINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-005-02849000/3146
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312719 05/07/2023 jagdish ram 0502016WL016023 jagdish ram 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964919037 JAGDISH RAM MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-005-02849000/3843
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312722 05/07/2023 Niru kumari 0502016WL016023 Niru kumari 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964919034 NIRU KUMARI W/O SHRAVAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-005-02849000/3901
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312727 05/07/2023 Punam Devi 0502016WL016023 Punam Devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964919038 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-005-02849000/551
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312730 05/07/2023 SUDHA DEVI 0502016WL016023 SUDHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964919042 SUDHA DEVI W/O SHIVJI PASWAN MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-005-02849000/602
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312732 05/07/2023 SEEMA DEVI 0502016WL016023 SEEMA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964919040 SIMA DEVI PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-005-02849000/613
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312733 05/07/2023 NAVAL MAHTO 0502016WL016023 NAVAL MAHTO 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964919039 NAVAL MAHTO S/O VARA MAHTO MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-005-02849000/98
(AMRAURA PANCHAYAT) 		0502016000NRG24040720230312735 05/07/2023 ANITA DEVI 0502016WL016023 ANITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964919041 ANITA DEVI W/O LALIT PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 26676 26676
Total 64296 64296

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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_050723APB_FTO_359970 Bank of India BKID0005782 BOI, Chandi 2964
2 CHANDI BLOCK BH0502016_050723APB_FTO_359970 Punjab National Bank PUNB0140200 CHANDI 29640
3 CHANDI BLOCK BH0502016_050723APB_FTO_359970 Punjab National Bank PUNB0208500 TULSIGARH 2052
4 CHANDI BLOCK BH0502016_050723APB_FTO_359970 State Bank of India SBIN0016611 khemnichak 2964
5 CHANDI BLOCK BH0502016_050723APB_FTO_359970 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 8892
6 CHANDI BLOCK BH0502016_050723APB_FTO_359970 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 17784

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