Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:59 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040523APB_FTO_103929
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-02-016-005-02849000/3105
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040199 04/05/2023 Abhishek kumar 0502016WL002726 Abhishek kumar 00045 BARB0CHITAU 3420 3420 Processed 12/05/2023 1484743411 Abhishek Kumar BANK OF BARODA(606985)
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-005-02849000/2807
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040189 04/05/2023 JAYPRAKASH NARAYAN 0502016WL002726 JAYPRAKASH NARAYAN 00048 BKID0005782 3420 3420 Processed 12/05/2023 1484743416 JAYPRAKASH NARAYAN BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-005-02849000/3242
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040202 04/05/2023 Rajendra prasad 0502016WL002726 Rajendra prasad 00048 BKID0005782 3420 3420 Processed 12/05/2023 1484743417 RAJENDRA PRASAD BANK OF INDIA(508505)
SubTotal 6840 6840
4 CHANDI BLOCK BH-02-016-005-02848900/2799
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040166 04/05/2023 DHARMENDRA KUMAR 0502016WL002726 DHARMENDRA KUMAR 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743392 DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-005-02848900/2804
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040167 04/05/2023 RAHUL KUMAR 0502016WL002726 RAHUL KUMAR 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743396 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-005-02848900/297
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040168 04/05/2023 Raj ballabh prasad 0502016WL002726 Raj ballabh prasad 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743390 RAJ BALLABH PRASAD PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-005-02848900/305
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040169 04/05/2023 PRABHAT KUMAR 0502016WL002726 PRABHAT KUMAR 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743404 PRABHAT KUMAR PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-005-02848900/307
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040170 04/05/2023 RAMPRAVESH PRASAD 0502016WL002726 RAMPRAVESH PRASAD 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743391 RAMPARVESHPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
9 CHANDI BLOCK BH-02-016-005-02848900/442
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040171 04/05/2023 MUNNA PASWAN 0502016WL002726 MUNNA PASWAN 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743399 MUNNA PASWAN PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-005-02848900/498
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040172 04/05/2023 MANOJ KUMAR 0502016WL002726 MANOJ KUMAR 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743395 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-005-02848900/752
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040173 04/05/2023 SANJU DEVI 0502016WL002726 SANJU DEVI 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743398 SANJU DEVI PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-005-02849000/109
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040175 04/05/2023 MANJU DEVI 0502016WL002726 MANJU DEVI 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743407 MANJU DEVI W/O MITHLESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-005-02849000/2376
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040180 04/05/2023 BALMUKUND PRASAD 0502016WL002726 BALMUKUND PRASAD 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743397 BALMUKUNDPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
14 CHANDI BLOCK BH-02-016-005-02849000/2687
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040183 04/05/2023 SAROJ DEVI 0502016WL002726 SAROJ DEVI 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743394 SAROJA DEVI W/O YOGENDAR PASWAN PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-005-02849000/2718
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040184 04/05/2023 RITA DEVI 0502016WL002726 RITA DEVI 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743406 RITA DEVI PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-005-02849000/2721
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040185 04/05/2023 AJAY KUMAR 0502016WL002726 AJAY KUMAR 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743405 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-005-02849000/2754
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040187 04/05/2023 DHIRENDRA KUMAR 0502016WL002726 DHIRENDRA KUMAR 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743393 DHARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-005-02849000/2883
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040191 04/05/2023 VRITUSPATI DEVI 0502016WL002726 VRITUSPATI DEVI 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743400 VRIHASPATI DEVI PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-005-02849000/2921
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040196 04/05/2023 MAYA DEVI 0502016WL002726 MAYA DEVI 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743408 MAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-005-02849000/3106
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040200 04/05/2023 Chameli devi 0502016WL002726 Chameli devi 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743402 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-005-02849000/548
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040204 04/05/2023 BIPIN PASWAN 0502016WL002726 BIPIN PASWAN 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743403 BIPIN PASWAN PUNJAB NATIONAL BANK(508568)
22 CHANDI BLOCK BH-02-016-005-02849010/2655
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040206 04/05/2023 GAURI DEVI 0502016WL002726 GAURI DEVI 00354 PUNB0140200 3420 3420 Processed 12/05/2023 1484743401 GAURI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 64980 64980
23 CHANDI BLOCK BH-02-016-005-02848200/3085
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040164 04/05/2023 Prem nikunj kumar 0502016WL002726 Prem nikunj kumar 00415 SBIN0016396 3420 3420 Processed 12/05/2023 1484743415 PREM NIKUNJ KUMAR BANK OF INDIA(508505)
24 CHANDI BLOCK BH-02-016-005-02849000/2753
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040186 04/05/2023 SHISHUPAL KUMAR 0502016WL002726 SHISHUPAL KUMAR 00415 SBIN0016396 3420 3420 Processed 12/05/2023 1484743413 MR SHISHUPAL KUMAR STATE BANK OF INDIA(508548)
25 CHANDI BLOCK BH-02-016-005-02849000/2808
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040190 04/05/2023 PAPPU KUMAR 0502016WL002726 PAPPU KUMAR 00415 SBIN0016396 3420 3420 Processed 12/05/2023 1484743409 PAPPU KUMAR SO MAHESH PRASAD BANK OF BARODA(606985)
26 CHANDI BLOCK BH-02-016-005-02849000/2919
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040195 04/05/2023 AMAN KUMAR 0502016WL002726 AMAN KUMAR 00415 SBIN0016396 3420 3420 Processed 12/05/2023 1484743410 AMAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHANDI BLOCK BH-02-016-005-02849000/3097
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040197 04/05/2023 Anta devi 0502016WL002726 Anta devi 00415 SBIN0016396 3420 3420 Processed 12/05/2023 1484743414 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
28 CHANDI BLOCK BH-02-016-005-02849000/2784
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040188 04/05/2023 RAMCHANDRA PRASAD 0502016WL002726 RAMCHANDRA PRASAD 00415 SBIN0017169 3420 3420 Processed 12/05/2023 1484743412 RAMCHANDRAPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 3420 3420
29 CHANDI BLOCK BH-02-016-005-02849000/108
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040174 04/05/2023 subodh paswan 0502016WL002726 subodh paswan 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484743422 SUBODH PASWAN MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-005-02849000/1784
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040176 04/05/2023 SHUSHILA DEVI 0502016WL002726 SHUSHILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484743418 SHUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-005-02849000/1787
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040177 04/05/2023 MADHUSUDAN PRASAD 0502016WL002726 MADHUSUDAN PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484743431 MADHUSUDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-005-02849000/2227
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040178 04/05/2023 RUBI DEVI 0502016WL002726 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484743430 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-005-02849000/2327
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040179 04/05/2023 CHANDESHWAR PRASAD 0502016WL002726 CHANDESHWAR PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484743419 CHANDESHVAR PRASAD S/O SOHAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-005-02849000/2404
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040181 04/05/2023 SUNIL KUMAR 0502016WL002726 SUNIL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484743424 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
35 CHANDI BLOCK BH-02-016-005-02849000/2429
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040182 04/05/2023 SANGITA KUMARI 0502016WL002726 SANGITA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484743428 SANGITA KUMARI W/O MADHUSUDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-005-02849000/2885
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040192 04/05/2023 RAHUL KUMAR 0502016WL002726 RAHUL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484743426 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
37 CHANDI BLOCK BH-02-016-005-02849000/2912
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040193 04/05/2023 SANJAY KUMAR 0502016WL002726 SANJAY KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484743421 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-005-02849000/2918
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040194 04/05/2023 DHANRANJAN MISTRY 0502016WL002726 DHANRANJAN MISTRY 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484743420 DHANRANJAN MISTRY S/O-SADHU MISTRI MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-005-02849000/3104
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040198 04/05/2023 Rina devi 0502016WL002726 Rina devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484743425 RINA DEVI W/O RAMPRAVESH MISTRI MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-005-02849000/3241
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040201 04/05/2023 chandan kumar 0502016WL002726 chandan kumar 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484743427 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
41 CHANDI BLOCK BH-02-016-005-02849000/3243
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040203 04/05/2023 Girja devi 0502016WL002726 Girja devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484743429 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
42 CHANDI BLOCK BH-02-016-005-02849000/647
(AMRAURA PANCHAYAT) 		0502016000NRG24040520230040205 04/05/2023 SITARAM PRASAD 0502016WL002726 SITARAM PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484743423 SITARAM PRASAD S/O- KOMAL MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 47880 47880
Total 143640 143640

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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_040523APB_FTO_103929 Bank of Baroda BARB0CHITAU Bank of Baroda 3420
2 CHANDI BLOCK BH0502016_040523APB_FTO_103929 Bank of India BKID0005782 BOI, Chandi 6840
3 CHANDI BLOCK BH0502016_040523APB_FTO_103929 Punjab National Bank PUNB0140200 CHANDI 64980
4 CHANDI BLOCK BH0502016_040523APB_FTO_103929 State Bank of India SBIN0016396 CHANDI DIST NALANDA 17100
5 CHANDI BLOCK BH0502016_040523APB_FTO_103929 State Bank of India SBIN0017169 CHANDI 3420
6 CHANDI BLOCK BH0502016_040523APB_FTO_103929 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 37620
7 CHANDI BLOCK BH0502016_040523APB_FTO_103929 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 10260

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