Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:15 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723APB_FTO_365805
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-02-016-008-02843600/3017
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320442 05/07/2023 Vishambhar paswan 0502016WL016429 Vishambhar paswan 00048 BKID0005782 3648 3648 Processed 19/09/2023 5745061624 VISHAMBHAR PASWAN BANK OF INDIA(508505)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-008-02843100/2994
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320459 05/07/2023 Kosum devi 0502016WL016432 Kosum devi 00354 PUNB0140200 3420 3420 Processed 19/09/2023 5745061615 KOSUM DEVI WO ANIL PASWAN PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-008-02843100/3609
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320447 05/07/2023 Dularchand manjhi 0502016WL016430 Dularchand manjhi 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5745061616 DULARCHAN MANJHI S/O VIJENDR MANJHI PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-008-02843100/3665
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320460 05/07/2023 Malti devi 0502016WL016432 Malti devi 00354 PUNB0140200 3420 3420 Processed 19/09/2023 5745061618 MALTI DEVI PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-008-02843100/3906
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320455 05/07/2023 Ajit ram 0502016WL016431 Ajit ram 00354 PUNB0140200 1824 1824 Processed 19/09/2023 5745061619 AJIT RAM PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-008-02843100/4125
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320456 05/07/2023 Rinki devi 0502016WL016431 Rinki devi 00354 PUNB0140200 3420 3420 Processed 19/09/2023 5745061617 RINKI DEVI PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-008-02844500/3700
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320412 05/07/2023 Awdesh klumar 0502016WL016428 Awdesh klumar 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5745061613 ABDHESH KUMAR S/O SINGESHWAR RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 19380 19380
8 CHANDI BLOCK BH-02-016-008-02843100/2995
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320408 05/07/2023 Gopal kumar 0502016WL016428 Gopal kumar 00354 PUNB0208500 3648 3648 Processed 19/09/2023 5745061612 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
9 CHANDI BLOCK BH-02-016-008-02843800/3011
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320457 05/07/2023 Lalita Devi 0502016WL016431 Lalita Devi 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5745061611 LALITA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-008-02844400/3652
(NARSANDA PANCHAYAT) 		0502016000NRG24010720230298084 05/07/2023 Pratima devi 0502016WL015274 Pratima devi 00354 PUNB0208500 2736 2736 Processed 19/09/2023 5745061620 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-008-02844400/95
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320458 05/07/2023 PINTU PASWAN 0502016WL016431 PINTU PASWAN 00354 PUNB0208500 3420 3420 Processed 19/09/2023 5745061614 PINTU PASWAN SO NANDE PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 13224 13224
12 CHANDI BLOCK BH-02-016-008-02843100/3636
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320449 05/07/2023 Rajo devi 0502016WL016430 Rajo devi 00415 SBIN0017169 3648 3648 Processed 19/09/2023 5745061621 MRS RAJO DEVI STATE BANK OF INDIA(508548)
13 CHANDI BLOCK BH-02-016-008-02844400/3749
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320410 05/07/2023 Lalita devi 0502016WL016428 Lalita devi 00415 SBIN0017169 3648 3648 Processed 19/09/2023 5745061623 MRS LALITA DEVI STATE BANK OF INDIA(508548)
14 CHANDI BLOCK BH-02-016-008-02844500/3725
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320452 05/07/2023 Sanju devi 0502016WL016430 Sanju devi 00415 SBIN0017169 228 228 Processed 19/09/2023 5745061622 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
15 CHANDI BLOCK BH-02-016-008-02843100/2980
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320441 05/07/2023 Khubi devi 0502016WL016429 Khubi devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745061630 KHUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-008-02843100/3037
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320454 05/07/2023 Sunita devi 0502016WL016431 Sunita devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5745061628 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-008-02843100/3619
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320448 05/07/2023 Kaushaliya devi 0502016WL016430 Kaushaliya devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745061636 KAUSHALYA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-008-02843100/3683
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320409 05/07/2023 Raushan kumar 0502016WL016428 Raushan kumar 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745061629 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
19 CHANDI BLOCK BH-02-016-008-02843100/3786
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320450 05/07/2023 JULI DEVI 0502016WL016430 JULI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745061625 JULI KUMARI MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-008-02843600/3094
(NARSANDA PANCHAYAT) 		0502016000NRG24030720230304980 05/07/2023 Prabha Devi 0502016WL015596 Prabha Devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745061627 PRABHA KAMUP DEVI W/O.-GANESH SINGH MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-008-02844400/3654
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320443 05/07/2023 Gudiya devi 0502016WL016429 Gudiya devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745061631 GUDIYADEVIWOMUKESHPASWAN NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
22 CHANDI BLOCK BH-02-016-008-02844400/3768
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320411 05/07/2023 Bipat yadav 0502016WL016428 Bipat yadav 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745061635 VIPAT GOP MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-008-02844400/3908
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320444 05/07/2023 FULMATIYA DEVI 0502016WL016429 FULMATIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745061633 FULMATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-008-02844500/2970
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320445 05/07/2023 Mitthu saw 0502016WL016429 Mitthu saw 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745061632 MITTHU SAW MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-008-02844500/3714
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320446 05/07/2023 Kaushalya devi 0502016WL016429 Kaushalya devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745061626 KUASHALALY DEVI MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-008-02844500/3733
(NARSANDA PANCHAYAT) 		0502016000NRG24050720230320453 05/07/2023 Varsha devi 0502016WL016430 Varsha devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745061634 MRS VARSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 43548 43548
Total 87324 87324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_050723APB_FTO_365805 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_050723APB_FTO_365805 Punjab National Bank PUNB0140200 CHANDI 19380
3 CHANDI BLOCK BH0502016_050723APB_FTO_365805 Punjab National Bank PUNB0208500 TULSIGARH 13224
4 CHANDI BLOCK BH0502016_050723APB_FTO_365805 State Bank of India SBIN0017169 CHANDI 7524
5 CHANDI BLOCK BH0502016_050723APB_FTO_365805 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 39900
6 CHANDI BLOCK BH0502016_050723APB_FTO_365805 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 3648

Download In Excel