Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:10 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423APB_FTO_5054
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-02-016-014-02846800/1716
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708644 01/04/2023 MANTU KUMAR 0502016WL090322 MANTU KUMAR 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855452 MANTU SINGH MADYA BIHAR GRAMIN BANK(607136)
2 CHANDI BLOCK BH-02-016-014-02846800/1716
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708645 01/04/2023 Raushan Kumar 0502016WL090322 Raushan Kumar 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855453 RAUSHAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
3 CHANDI BLOCK BH-02-016-014-02846800/1724
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708646 01/04/2023 BHUSHAN YADAV 0502016WL090322 BHUSHAN YADAV 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855444 BHUSHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-014-02846800/1724
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708647 01/04/2023 MINA DEVI 0502016WL090322 MINA DEVI 00696 PUNB0MBGB06 210 210 Processed 04/05/2023 1203855460 MINA DEVI W/O BHUSAN YADAV MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-014-02846800/1735
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708649 01/04/2023 LALDEO YADAV 0502016WL090322 LALDEO YADAV 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855458 LALDEO YADAV S/O- KISHOR YADAV MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-014-02846800/1736
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708650 01/04/2023 Arjun yadav 0502016WL090322 Arjun yadav 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855451 ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
7 CHANDI BLOCK BH-02-016-014-02846800/2555
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708651 01/04/2023 DAULTI DEVI 0502016WL090322 DAULTI DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855446 DAULTI DEVI W/O MUNDRIKA YADAV MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-014-02846800/2560
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708652 01/04/2023 Banti Kumar 0502016WL090322 Banti Kumar 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855457 BANTI KUMAR MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-014-02846800/2564
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708653 01/04/2023 SONIA DEVI 0502016WL090322 SONIA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855447 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANDI BLOCK BH-02-016-014-02846800/2806
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708654 01/04/2023 RAMANI DEVI 0502016WL090322 RAMANI DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855454 RAMNI DEVI W/O UJAIN SINGH MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-014-02846800/2808
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708655 01/04/2023 RANJU DEVI 0502016WL090322 RANJU DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855459 RANJU DEVI W/O VAKIL YADAV MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-014-02846800/2811
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708656 01/04/2023 UMA DEVI 0502016WL090322 UMA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855448 UMA DEVI W/O MALLU YADAV MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-014-02846800/2812
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708657 01/04/2023 MAHO DEVI 0502016WL090322 MAHO DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855455 MAHO DEVI W/O RAJESHWAR PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-014-02846800/2819
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708658 01/04/2023 MANJU DEVI 0502016WL090322 MANJU DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855445 MANJU DEVI W/O YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-014-02846800/2821
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708659 01/04/2023 MALTI DEVI 0502016WL090322 MALTI DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855449 MALTI DEVI W/O VIRESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-014-02846800/2993
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708661 01/04/2023 BIJENDRA YADAV 0502016WL090322 BIJENDRA YADAV 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855450 BIJENDRA YADAV S/O SHANICHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-014-02846800/2994
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708662 01/04/2023 SUNANDA KUMARI 0502016WL090322 SUNANDA KUMARI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855456 SUNANDA KUMARI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-014-02846800/3093
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708663 01/04/2023 VIBHA DEVI 0502016WL090322 VIBHA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855461 VIBHA DEVI W/O KALLU YADAV MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-014-02846800/492
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708664 01/04/2023 RAGHUNANDAN PASWAN 0502016WL090322 RAGHUNANDAN PASWAN 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855462 RAGHUNANDAN PASWAN S/O JAYMANGAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-014-02846800/983
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708665 01/04/2023 SITA RAM SINGH 0502016WL090322 SITA RAM SINGH 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855443 SITA RAM SINGH MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-014-02846800/985
(SALEPUR PANCHAYAT) 		0502016000NRG23310320230708666 01/04/2023 Vinil Kumar 0502016WL090322 Vinil Kumar 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203855463 VINIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21210 21210
Total 21210 21210

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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_010423APB_FTO_5054 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 1050
2 CHANDI BLOCK BH0502016_010423APB_FTO_5054 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 19110
3 CHANDI BLOCK BH0502016_010423APB_FTO_5054 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 1050

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