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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:17 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_150523APB_FTO_145445
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-02-016-005-02848800/2270
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075801 15/05/2023 SUSHILA DEVI 0502016WL005076 SUSHILA DEVI 00354 PUNB0140200 2280 2280 Processed 19/05/2023 1691461349 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-005-02848800/2597
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075803 15/05/2023 USHA DEVI 0502016WL005076 USHA DEVI 00354 PUNB0140200 2280 2280 Processed 19/05/2023 1691461335 USHA DEVI PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-005-02848800/2598
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075804 15/05/2023 SURATI DEVI 0502016WL005076 SURATI DEVI 00354 PUNB0140200 2280 2280 Processed 19/05/2023 1691461348 SURATI DEVI PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-005-02848800/2703
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075805 15/05/2023 Chandrakanta devi 0502016WL005076 Chandrakanta devi 00354 PUNB0140200 2280 2280 Processed 19/05/2023 1691461347 CHANDRAKANTA DEVI PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-005-02848800/2707
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075806 15/05/2023 Baby devi 0502016WL005076 Baby devi 00354 PUNB0140200 2280 2280 Processed 19/05/2023 1691461350 BABY DEVI PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-005-02848800/2825
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075810 15/05/2023 BABITA DEVI 0502016WL005076 BABITA DEVI 00354 PUNB0140200 2280 2280 Processed 19/05/2023 1691461336 BABITA DEVI PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-005-02848800/2944
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075813 15/05/2023 sonu devi 0502016WL005076 sonu devi 00354 PUNB0140200 2280 2280 Processed 19/05/2023 1691461337 SONU DEVI PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-005-02848800/2956
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075815 15/05/2023 subhash kumar 0502016WL005076 subhash kumar 00354 PUNB0140200 2280 2280 Processed 19/05/2023 1691461334 SUBHASH KUMAR S/O BHOLA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
9 CHANDI BLOCK BH-02-016-005-02848800/3004
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075822 15/05/2023 Ajit kumar sinha 0502016WL005076 Ajit kumar sinha 00415 SBIN0000042 2280 2280 Processed 19/05/2023 1691461345 MR AMIT KUMAR SINHA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
10 CHANDI BLOCK BH-02-016-005-02848800/2715
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075808 15/05/2023 Madan kumar 0502016WL005076 Madan kumar 00415 SBIN0016396 2280 2280 Processed 19/05/2023 1691461346 MR MADAN KUMAR STATE BANK OF INDIA(508548)
11 CHANDI BLOCK BH-02-016-005-02848800/2960
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075817 15/05/2023 niru devi 0502016WL005076 niru devi 00415 SBIN0016396 2280 2280 Processed 19/05/2023 1691461338 MRS NIRU DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
12 CHANDI BLOCK BH-02-016-005-02848800/3708
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075825 15/05/2023 Sabita devi 0502016WL005076 Sabita devi 00691 IPOS0000001 2280 2280 Processed 19/05/2023 1691461333 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
13 CHANDI BLOCK BH-02-016-005-02848800/2056
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075800 15/05/2023 CHANDRAGUPTA PRASAD 0502016WL005076 CHANDRAGUPTA PRASAD 00696 PUNB0MBGB06 2280 2280 Processed 19/05/2023 1691461339 CHANDERGUPT PRASAD PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-005-02848800/2379
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075802 15/05/2023 ABHAY KUMAR 0502016WL005076 ABHAY KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 19/05/2023 1691461344 ABHAY KUMAR,S/O-SIDDHESHWAR PRASAD PAL MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-005-02848800/2710
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075807 15/05/2023 Balmiki prasad 0502016WL005076 Balmiki prasad 00696 PUNB0MBGB06 2280 2280 Processed 19/05/2023 1691461340 BALMIKI PRASAD S/O UMASHANKAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-005-02848800/2823
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075809 15/05/2023 BRAJKISHOR PRASAD 0502016WL005076 BRAJKISHOR PRASAD 00696 PUNB0MBGB06 2280 2280 Processed 19/05/2023 1691461341 BRAJ KISHORE PRASAD S/O-SRI RAM VILAS PR MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-005-02848800/2943
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075812 15/05/2023 rampati devi 0502016WL005076 rampati devi 00696 PUNB0MBGB06 2280 2280 Processed 19/05/2023 1691461342 RAMPATI DEVI W/O NARAYAN JAMADAR MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-005-02848800/3168
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075824 15/05/2023 Sashi sekher singh 0502016WL005076 Sashi sekher singh 00696 PUNB0MBGB06 2280 2280 Processed 19/05/2023 1691461343 SHASHI SHEKHAR SINGH S/O CHANDRIKA SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 41040 41040

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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_150523APB_FTO_145445 Punjab National Bank PUNB0140200 CHANDI 18240
2 CHANDI BLOCK BH0502016_150523APB_FTO_145445 State Bank of India SBIN0000042 BIHARSARIF 2280
3 CHANDI BLOCK BH0502016_150523APB_FTO_145445 State Bank of India SBIN0016396 CHANDI DIST NALANDA 4560
4 CHANDI BLOCK BH0502016_150523APB_FTO_145445 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 2280
5 CHANDI BLOCK BH0502016_150523APB_FTO_145445 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 4560
6 CHANDI BLOCK BH0502016_150523APB_FTO_145445 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 9120

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