Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:23 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050623APB_FTO_228851
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-02-016-001-02842500/7198
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158867 05/06/2023 Kalyan kumar 0502016WL009412 Kalyan kumar 00048 BKID0005782 3420 3420 Processed 10/06/2023 2398142598 KALYAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
2 CHANDI BLOCK BH-02-016-001-02842500/7202
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158870 05/06/2023 Priti kumari 0502016WL009412 Priti kumari 00048 BKID0005782 3420 3420 Processed 10/06/2023 2398142597 PRITEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 CHANDI BLOCK BH-02-016-001-02842500/4418
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158855 05/06/2023 Pappu Kumar 0502016WL009412 Pappu Kumar 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398142587 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDI BLOCK BH-02-016-001-02842500/4488
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158857 05/06/2023 Asha Devi 0502016WL009412 Asha Devi 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398142588 ASHA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-001-02842500/7145
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158858 05/06/2023 Mamta devi 0502016WL009412 Mamta devi 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398142590 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-001-02842500/7186
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158859 05/06/2023 shalendra kumar 0502016WL009412 shalendra kumar 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398142584 SHAILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-001-02842500/7187
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158860 05/06/2023 Sanjay kumar 0502016WL009412 Sanjay kumar 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398142586 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-001-02842500/7188
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158861 05/06/2023 Subhdra kumari 0502016WL009412 Subhdra kumari 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398142585 SUBHADRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDI BLOCK BH-02-016-001-02842500/7192
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158862 05/06/2023 Ajay kumar 0502016WL009412 Ajay kumar 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398142591 AJAY KUMAR S/O GANAURI RAUT PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-001-02842500/7262
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158877 05/06/2023 Kanti devi 0502016WL009412 Kanti devi 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398142589 KANTI DEVI W/O SANTOSH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29184 29184
11 CHANDI BLOCK BH-02-016-001-02842800/5415
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158883 05/06/2023 Renu kumari 0502016WL009412 Renu kumari 00354 PUNB0272800 2280 2280 Processed 10/06/2023 2398142592 RENU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
12 CHANDI BLOCK BH-02-016-001-02842500/4406
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158846 05/06/2023 Vikash Kumar 0502016WL009412 Vikash Kumar 00415 SBIN0016396 3648 3648 Processed 10/06/2023 2398142595 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
13 CHANDI BLOCK BH-02-016-001-02842500/4408
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158847 05/06/2023 Prity Kumari 0502016WL009412 Prity Kumari 00415 SBIN0016396 3648 3648 Processed 10/06/2023 2398142594 PRITY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDI BLOCK BH-02-016-001-02842500/4409
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158848 05/06/2023 Gautam Kumar 0502016WL009412 Gautam Kumar 00415 SBIN0016396 3648 3648 Processed 10/06/2023 2398142593 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDI BLOCK BH-02-016-001-02842500/7200
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158868 05/06/2023 Sarita kumari 0502016WL009412 Sarita kumari 00415 SBIN0016396 3420 3420 Processed 10/06/2023 2398142596 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 14364 14364
16 CHANDI BLOCK BH-02-016-001-02842500/4401
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158845 05/06/2023 Sanni Kumar 0502016WL009412 Sanni Kumar 00691 IPOS0000001 3648 3648 Processed 10/06/2023 2398142580 SANNI KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-001-02842500/7201
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158869 05/06/2023 Viba kumari 0502016WL009412 Viba kumari 00691 IPOS0000001 3420 3420 Processed 10/06/2023 2398142583 BIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDI BLOCK BH-02-016-001-02842500/7260
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158875 05/06/2023 Anita devi 0502016WL009412 Anita devi 00691 IPOS0000001 3648 3648 Processed 10/06/2023 2398142582 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDI BLOCK BH-02-016-001-02842500/7270
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158881 05/06/2023 Lalmuni devi 0502016WL009412 Lalmuni devi 00691 IPOS0000001 3648 3648 Processed 10/06/2023 2398142581 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14364 14364
20 CHANDI BLOCK BH-02-016-001-02842500/2444
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158843 05/06/2023 Ajanti devi 0502016WL009412 Ajanti devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398142605 AJANTI DEVI WO BHUSHAN RAUT MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-001-02842500/2531
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158844 05/06/2023 Rekha Devi 0502016WL009412 Rekha Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398142616 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-001-02842500/4410
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158849 05/06/2023 Pratima Devi 0502016WL009412 Pratima Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398142606 PRATIMA DEVI W/O RAJNDRA PD MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-001-02842500/4411
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158850 05/06/2023 Rajendra Prasad 0502016WL009412 Rajendra Prasad 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398142607 RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
24 CHANDI BLOCK BH-02-016-001-02842500/4414
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158851 05/06/2023 Lala Bind 0502016WL009412 Lala Bind 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398142610 LALA BIND INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDI BLOCK BH-02-016-001-02842500/4415
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158852 05/06/2023 Chaurasi Devi 0502016WL009412 Chaurasi Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398142608 CHAURASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDI BLOCK BH-02-016-001-02842500/4416
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158853 05/06/2023 Kiran Kumari 0502016WL009412 Kiran Kumari 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398142604 KIRAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-001-02842500/7194
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158863 05/06/2023 Fulemanti devi 0502016WL009412 Fulemanti devi 00696 PUNB0MBGB06 3420 3420 Processed 10/06/2023 2398142612 FULMANTI DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
28 CHANDI BLOCK BH-02-016-001-02842500/7195
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158864 05/06/2023 Raj kumari 0502016WL009412 Raj kumari 00696 PUNB0MBGB06 3420 3420 Processed 10/06/2023 2398142611 RAJKUMARI PUNJAB NATIONAL BANK(508568)
29 CHANDI BLOCK BH-02-016-001-02842500/7196
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158865 05/06/2023 Rocky kumar 0502016WL009412 Rocky kumar 00696 PUNB0MBGB06 3420 3420 Processed 10/06/2023 2398142609 MR ROCKY KUMAR STATE BANK OF INDIA(508548)
30 CHANDI BLOCK BH-02-016-001-02842500/7197
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158866 05/06/2023 Asha devi 0502016WL009412 Asha devi 00696 PUNB0MBGB06 3420 3420 Processed 10/06/2023 2398142602 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-001-02842500/7255
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158871 05/06/2023 Santosh kumar 0502016WL009412 Santosh kumar 00696 PUNB0MBGB06 3192 3192 Processed 10/06/2023 2398142600 SANTOSH KUMAR S/O YADUNANDAN RAM MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-001-02842500/7256
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158872 05/06/2023 Kajal Kumari 0502016WL009412 Kajal Kumari 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398142614 KAJAL KUMARI D/O DINESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-001-02842500/7257
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158873 05/06/2023 Jayandan pandit 0502016WL009412 Jayandan pandit 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398142599 MR JAYNANADAN PANDIT STATE BANK OF INDIA(508548)
34 CHANDI BLOCK BH-02-016-001-02842500/7259
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158874 05/06/2023 Rinku devi 0502016WL009412 Rinku devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398142613 RINKU DEVI PUNJAB NATIONAL BANK(508568)
35 CHANDI BLOCK BH-02-016-001-02842500/7261
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158876 05/06/2023 Gudiya devi 0502016WL009412 Gudiya devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398142603 GURIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-001-02842500/7263
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158878 05/06/2023 Lakshminiya devi 0502016WL009412 Lakshminiya devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398142615 LAKSHMINIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-001-02842500/7265
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158879 05/06/2023 Bal pramodit Kumar 0502016WL009412 Bal pramodit Kumar 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398142601 BALPRAMODITKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
38 CHANDI BLOCK BH-02-016-001-02842500/7269
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158880 05/06/2023 Ganuri Raut 0502016WL009412 Ganuri Raut 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398142617 GANAURI RAUT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 67944 67944
Total 134976 134976

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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_050623APB_FTO_228851 Bank of India BKID0005782 BOI, Chandi 6840
2 CHANDI BLOCK BH0502016_050623APB_FTO_228851 Punjab National Bank PUNB0140200 CHANDI 29184
3 CHANDI BLOCK BH0502016_050623APB_FTO_228851 Punjab National Bank PUNB0272800 NAGAR NAUSA 2280
4 CHANDI BLOCK BH0502016_050623APB_FTO_228851 State Bank of India SBIN0016396 CHANDI DIST NALANDA 14364
5 CHANDI BLOCK BH0502016_050623APB_FTO_228851 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 14364
6 CHANDI BLOCK BH0502016_050623APB_FTO_228851 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 28728
7 CHANDI BLOCK BH0502016_050623APB_FTO_228851 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 39216

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