Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:36 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_031023APB_FTO_581001
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-02-016-003-02842320/7472
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438866 03/10/2023 Manish Kumar Sharma 0502016WL027820 Manish Kumar Sharma 00048 BKID0005782 1824 1824 Processed 02/11/2023 6937219366 MANISH KUMAR SHARMA BANK OF INDIA(508505)
SubTotal 1824 1824
2 CHANDI BLOCK BH-02-016-003-02842320/7287
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438873 03/10/2023 Tizi Devi 0502016WL027824 Tizi Devi 00089 CBIN0280014 912 912 Processed 02/11/2023 6937219361 Mrs. TIZI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
3 CHANDI BLOCK BH-02-016-003-02842320/3487
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438876 03/10/2023 DHANO DEVI 0502016WL027826 DHANO DEVI 00354 PUNB0140200 912 912 Processed 02/11/2023 6937219359 DHANO DEVI WO-LALCHAND PASWAN PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-003-02842330/3591
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438874 03/10/2023 sahdev paswan 0502016WL027825 sahdev paswan 00354 PUNB0140200 912 912 Processed 02/11/2023 6937219360 SAHDEV PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 CHANDI BLOCK BH-02-016-003-02842330/3141
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438882 03/10/2023 Shubham kumar 0502016WL027829 Shubham kumar 00415 SBIN0003063 912 912 Processed 02/11/2023 6937219373 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
6 CHANDI BLOCK BH-02-016-003-02842340/9741
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438857 03/10/2023 Sundari devi 0502016WL027812 Sundari devi 00415 SBIN0003063 912 912 Processed 02/11/2023 6937219363 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 CHANDI BLOCK BH-02-016-003-02842320/7293
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438887 03/10/2023 Munna Kumar 0502016WL027831 Munna Kumar 00415 SBIN0016396 912 912 Processed 02/11/2023 6937219362 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
8 CHANDI BLOCK BH-02-016-003-02842330/3890
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438877 03/10/2023 Rakesh ravidas 0502016WL027826 Rakesh ravidas 00415 SBIN0016396 912 912 Processed 02/11/2023 6937219365 RAKESH RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
9 CHANDI BLOCK BH-02-016-003-02842300/3971
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438872 03/10/2023 Rina devi 0502016WL027824 Rina devi 00415 SBIN0017169 912 912 Processed 02/11/2023 6937219364 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
10 CHANDI BLOCK BH-02-016-003-02842320/3289
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438883 03/10/2023 Manorma Devi 0502016WL027830 Manorma Devi 00691 IPOS0000001 912 912 Processed 02/11/2023 6937219377 MANORMA DEVI D/OLATE GODA PASWAN MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-003-02842320/3320
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438886 03/10/2023 Kunti Devi 0502016WL027831 Kunti Devi 00691 IPOS0000001 912 912 Processed 02/11/2023 6937219378 KUNTI DEVI W/O DHURI PASWAN MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-003-02842320/90
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438856 03/10/2023 KARI DEVI 0502016WL027812 KARI DEVI 00691 IPOS0000001 912 912 Processed 02/11/2023 6937219375 KARI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-003-02842330/3140
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438868 03/10/2023 Bachhi devi 0502016WL027821 Bachhi devi 00691 IPOS0000001 912 912 Processed 02/11/2023 6937219374 BCHHI DEVI W/O BRIJNANDANRAUT MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-003-02842330/3456
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438884 03/10/2023 BARAT DEVI 0502016WL027830 BARAT DEVI 00691 IPOS0000001 912 912 Processed 02/11/2023 6937219376 BARAT DEVI W/O OJIR PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4560 4560
15 CHANDI BLOCK BH-02-016-003-02842300/3811
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438881 03/10/2023 Gauri Devi 0502016WL027829 Gauri Devi 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937219372 GAURI DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-003-02842320/2452
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438867 03/10/2023 Kamlesh Paswan 0502016WL027821 Kamlesh Paswan 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937219371 KAMLESH PASWAN S/O-RAM GULAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-003-02842320/4141
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438869 03/10/2023 Devki devi 0502016WL027822 Devki devi 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937219369 DEVKI DEVI W/O-NAGINA PASWAN PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-003-02842320/4142
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438879 03/10/2023 Indu devi 0502016WL027828 Indu devi 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6937219370 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-003-02842330/3512
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438870 03/10/2023 Asha Devi 0502016WL027822 Asha Devi 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937219367 ASHA DEVI W/O VINOD PAL MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-003-02842330/3592
(MADHOPUR PANCHAYAT) 		0502016000NRG24031020230438875 03/10/2023 sugriv paswan 0502016WL027825 sugriv paswan 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937219368 SUGRIV PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5244 5244
Total 18924 18924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_031023APB_FTO_581001 Bank of India BKID0005782 BOI, Chandi 1824
2 CHANDI BLOCK BH0502016_031023APB_FTO_581001 Central Bank Of India CBIN0280014 HARNAUT 912
3 CHANDI BLOCK BH0502016_031023APB_FTO_581001 Punjab National Bank PUNB0140200 CHANDI 1824
4 CHANDI BLOCK BH0502016_031023APB_FTO_581001 State Bank of India SBIN0003063 ADB BIHARSHARIF 1824
5 CHANDI BLOCK BH0502016_031023APB_FTO_581001 State Bank of India SBIN0016396 CHANDI DIST NALANDA 1824
6 CHANDI BLOCK BH0502016_031023APB_FTO_581001 State Bank of India SBIN0017169 CHANDI 912
7 CHANDI BLOCK BH0502016_031023APB_FTO_581001 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 4560
8 CHANDI BLOCK BH0502016_031023APB_FTO_581001 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 684
9 CHANDI BLOCK BH0502016_031023APB_FTO_581001 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOBIGHA (DBGB) 912
10 CHANDI BLOCK BH0502016_031023APB_FTO_581001 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3648

Download In Excel