Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:17 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010523APB_FTO_90501
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-02-016-001-02842200/2651
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024101 01/05/2023 ASHOK KUMAR 0502016WL001539 ASHOK KUMAR 00048 BKID0004861 3648 3648 Processed 11/05/2023 1445299810 ASHOKKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-001-02842200/2661
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024102 01/05/2023 NITISH KUMAR 0502016WL001539 NITISH KUMAR 00048 BKID0005782 3648 3648 Processed 11/05/2023 1445299809 NITISH KUMAR BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-001-02842200/4005
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024109 01/05/2023 Rita devi 0502016WL001539 Rita devi 00048 BKID0005782 3648 3648 Processed 11/05/2023 1445299786 RITA DEVI W/O RAJ KISHOR KUMAR MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-001-02842200/4018
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024114 01/05/2023 Renu devi 0502016WL001539 Renu devi 00048 BKID0005782 3648 3648 Processed 11/05/2023 1445299781 RENU DEVI W/O YOGENDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-001-02842200/4022
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024117 01/05/2023 Narayan saw 0502016WL001539 Narayan saw 00048 BKID0005782 3648 3648 Processed 11/05/2023 1445299782 NARAYANSAW NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
6 CHANDI BLOCK BH-02-016-001-02842200/7015
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024121 01/05/2023 Pammi kumari 0502016WL001539 Pammi kumari 00048 BKID0005782 3648 3648 Processed 11/05/2023 1445299783 PAMMI KUMARI BANK OF INDIA(508505)
7 CHANDI BLOCK BH-02-016-001-02842200/7019
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024123 01/05/2023 Soni devi 0502016WL001539 Soni devi 00048 BKID0005782 3648 3648 Processed 11/05/2023 1445299808 SONI DEVI BANK OF INDIA(508505)
8 CHANDI BLOCK BH-02-016-001-02842200/7295
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024127 01/05/2023 Chandan Kumar 0502016WL001539 Chandan Kumar 00048 BKID0005782 3648 3648 Processed 11/05/2023 1445299784 CHANDAN KUMAR BANK OF INDIA(508505)
9 CHANDI BLOCK BH-02-016-001-02842200/7296
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024128 01/05/2023 Vikas Kumar 0502016WL001539 Vikas Kumar 00048 BKID0005782 3648 3648 Processed 11/05/2023 1445299779 VIKAS KUMAR BANK OF INDIA(508505)
10 CHANDI BLOCK BH-02-016-001-02842200/7301
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024132 01/05/2023 Priti Devi 0502016WL001539 Priti Devi 00048 BKID0005782 3648 3648 Processed 11/05/2023 1445299785 PRITI DEVI BANK OF INDIA(508505)
11 CHANDI BLOCK BH-02-016-001-02842700/2329
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024134 01/05/2023 BASANT KUMAR 0502016WL001539 BASANT KUMAR 00048 BKID0005782 3648 3648 Processed 11/05/2023 1445299780 BASANT KUMAR BANK OF INDIA(508505)
SubTotal 36480 36480
12 CHANDI BLOCK BH-02-016-001-02842200/2649
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024099 01/05/2023 MANISH KUMAR 0502016WL001539 MANISH KUMAR 00354 PUNB0140200 3648 3648 Processed 11/05/2023 1445299770 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-001-02842200/2650
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024100 01/05/2023 ASHISH KUMAR 0502016WL001539 ASHISH KUMAR 00354 PUNB0140200 3648 3648 Processed 11/05/2023 1445299771 ASHISH KUMAR SO-BASANT RAM PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-001-02842200/3039
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024106 01/05/2023 Gajendra kumar 0502016WL001539 Gajendra kumar 00354 PUNB0140200 3648 3648 Processed 11/05/2023 1445299772 GAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-001-02842200/3223
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024107 01/05/2023 Krushn ravidas 0502016WL001539 Krushn ravidas 00354 PUNB0140200 3648 3648 Processed 11/05/2023 1445299773 KRUSHN RAVIDAS S/O SUKHADI RAVIDAS PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-001-02842200/4011
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024110 01/05/2023 GUNJAN KUMAR 0502016WL001539 GUNJAN KUMAR 00354 PUNB0140200 3648 3648 Processed 11/05/2023 1445299776 GUNJAN KUMAR PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-001-02842200/4017
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024113 01/05/2023 Yogendra ravidas 0502016WL001539 Yogendra ravidas 00354 PUNB0140200 3648 3648 Processed 11/05/2023 1445299812 YOGENDRA RAVIDAS PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-001-02842200/7010
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024118 01/05/2023 Bechan saw 0502016WL001539 Bechan saw 00354 PUNB0140200 3648 3648 Processed 11/05/2023 1445299813 VECHAN SAW MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-001-02842200/7300
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024131 01/05/2023 Vinod Saw 0502016WL001539 Vinod Saw 00354 PUNB0140200 3648 3648 Processed 11/05/2023 1445299769 VINOD SAW S/O JIYAN SAW PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-001-02842700/596
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024135 01/05/2023 Raju kumar 0502016WL001539 Raju kumar 00354 PUNB0140200 3648 3648 Processed 11/05/2023 1445299811 RAJU KUAMR S/O VINOD SAW PUNJAB NATIONAL BANK(508568)
SubTotal 32832 32832
21 CHANDI BLOCK BH-02-016-001-02842800/7318
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024141 01/05/2023 Jitendra Kumar 0502016WL001539 Jitendra Kumar 00354 PUNB0272800 3648 3648 Processed 11/05/2023 1445299777 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
22 CHANDI BLOCK BH-02-016-001-02842200/7302
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024133 01/05/2023 Shivratan Kumar 0502016WL001539 Shivratan Kumar 00415 SBIN0016396 3648 3648 Processed 11/05/2023 1445299774 MR SHIVRATAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
23 CHANDI BLOCK BH-02-016-001-02842200/7297
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024129 01/05/2023 Avinash Kumar 0502016WL001539 Avinash Kumar 00415 SBIN0017145 3648 3648 Processed 11/05/2023 1445299775 AVINASH KUMAR BANK OF INDIA(508505)
SubTotal 3648 3648
24 CHANDI BLOCK BH-02-016-001-02842200/7025
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024125 01/05/2023 Niranjan kumar 0502016WL001539 Niranjan kumar 00415 SBIN0017169 3648 3648 Processed 11/05/2023 1445299778 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
25 CHANDI BLOCK BH-02-016-001-02842200/2729
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024103 01/05/2023 Mithlesh Kumar 0502016WL001539 Mithlesh Kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1445299814 MITHALESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
26 CHANDI BLOCK BH-02-016-001-02842200/1801
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024097 01/05/2023 Usha devi 0502016WL001539 Usha devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299800 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-001-02842200/1852
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024098 01/05/2023 Raj Kishor Kumar 0502016WL001539 Raj Kishor Kumar 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299788 RAJKISHORKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
28 CHANDI BLOCK BH-02-016-001-02842200/2996
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024104 01/05/2023 Bibha Devi 0502016WL001539 Bibha Devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299792 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDI BLOCK BH-02-016-001-02842200/3032
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024105 01/05/2023 Asha Devi 0502016WL001539 Asha Devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299787 ASHA DEVI W/O PARMESHWAR RAM MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-001-02842200/3226
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024108 01/05/2023 sunita devi 0502016WL001539 sunita devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299799 SUNITA DEVI WO GAJENDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-001-02842200/4013
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024111 01/05/2023 Ashutosh kumar 0502016WL001539 Ashutosh kumar 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299796 ASHUTOSH KUMAR BANK OF INDIA(508505)
32 CHANDI BLOCK BH-02-016-001-02842200/4014
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024112 01/05/2023 Rekha devi 0502016WL001539 Rekha devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299801 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-001-02842200/4019
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024115 01/05/2023 Kunti devi 0502016WL001539 Kunti devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299807 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-001-02842200/4021
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024116 01/05/2023 Sunil kumar 0502016WL001539 Sunil kumar 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299798 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-001-02842200/7013
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024119 01/05/2023 Gautom kumar 0502016WL001539 Gautom kumar 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299797 GAUTAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-001-02842200/7014
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024120 01/05/2023 Chinta devi 0502016WL001539 Chinta devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299794 CHINTA DEVI BANK OF INDIA(508505)
37 CHANDI BLOCK BH-02-016-001-02842200/7016
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024122 01/05/2023 Avinash kumar 0502016WL001539 Avinash kumar 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299806 AVINASH KUMAR S/O RAJ KISHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-001-02842200/7032
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024126 01/05/2023 Renu kumari 0502016WL001539 Renu kumari 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299793 RENU KUMARI W/O JAY PRAKASH NARAYAN SING MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-001-02842700/697
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024136 01/05/2023 Ramchander ravidas 0502016WL001539 Ramchander ravidas 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299789 RAMCHANDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-001-02842700/771
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024137 01/05/2023 Yogender paswan 0502016WL001539 Yogender paswan 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299802 YOGENDRAPASWAN NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
41 CHANDI BLOCK BH-02-016-001-02842700/777
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024138 01/05/2023 Sudama prasad 0502016WL001539 Sudama prasad 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299791 SUDAMAPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
42 CHANDI BLOCK BH-02-016-001-02842800/7317
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024140 01/05/2023 Subhadri Kumari 0502016WL001539 Subhadri Kumari 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299795 SUBHADRI KUMARI MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-001-02842800/7319
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024142 01/05/2023 Sudha Devi 0502016WL001539 Sudha Devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299790 SUDHA DEVI WO DINESH PRASAD PUNJAB NATIONAL BANK(508568)
44 CHANDI BLOCK BH-02-016-001-02842800/7321
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024143 01/05/2023 Dharmshila Devi 0502016WL001539 Dharmshila Devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299805 DHARAMASHILA DEVI WO-ARAVIND PANDIT PUNJAB NATIONAL BANK(508568)
45 CHANDI BLOCK BH-02-016-001-02842800/7323
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024145 01/05/2023 Sabuja Devi 0502016WL001539 Sabuja Devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299803 SABUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
46 CHANDI BLOCK BH-02-016-001-02842800/7329
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024146 01/05/2023 Satyendra Kumar 0502016WL001539 Satyendra Kumar 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445299804 SATENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 76608 76608
Total 167808 167808

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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_90501 Bank of India BKID0004861 BIHAR SHARIF 3648
2 CHANDI BLOCK BH0502016_010523APB_FTO_90501 Bank of India BKID0005782 BOI, Chandi 36480
3 CHANDI BLOCK BH0502016_010523APB_FTO_90501 Punjab National Bank PUNB0140200 CHANDI 32832
4 CHANDI BLOCK BH0502016_010523APB_FTO_90501 Punjab National Bank PUNB0272800 NAGAR NAUSA 3648
5 CHANDI BLOCK BH0502016_010523APB_FTO_90501 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
6 CHANDI BLOCK BH0502016_010523APB_FTO_90501 State Bank of India SBIN0017145 NAGARNAUSA 3648
7 CHANDI BLOCK BH0502016_010523APB_FTO_90501 State Bank of India SBIN0017169 CHANDI 3648
8 CHANDI BLOCK BH0502016_010523APB_FTO_90501 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
9 CHANDI BLOCK BH0502016_010523APB_FTO_90501 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 40128
10 CHANDI BLOCK BH0502016_010523APB_FTO_90501 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3648
11 CHANDI BLOCK BH0502016_010523APB_FTO_90501 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 32832

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