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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:08 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_310523APB_FTO_207403
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-02-016-003-02842340/4260
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131468 31/05/2023 Punit kumar 0502016WL007946 Punit kumar 00048 BKID0005782 3192 3192 Processed 07/06/2023 2268303923 MR PUNIT KUMAR STATE BANK OF INDIA(508548)
2 CHANDI BLOCK BH-02-016-003-02842340/4266
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131473 31/05/2023 Amrit tanti 0502016WL007946 Amrit tanti 00048 BKID0005782 3192 3192 Processed 07/06/2023 2268303922 MANOJ TANTI MADYA BIHAR GRAMIN BANK(607136)
3 CHANDI BLOCK BH-02-016-003-02842340/4478
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131479 31/05/2023 Anjali kumari 0502016WL007946 Anjali kumari 00048 BKID0005782 3192 3192 Processed 07/06/2023 2268303926 ANJALI KUMARI BANK OF INDIA(508505)
4 CHANDI BLOCK BH-02-016-003-02842340/4621
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131482 31/05/2023 Dharmendra kumar 0502016WL007946 Dharmendra kumar 00048 BKID0005782 3192 3192 Processed 07/06/2023 2268303925 DHARMENDRA KUMAR BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-003-02842340/4702
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131486 31/05/2023 Raushan kumar 0502016WL007946 Raushan kumar 00048 BKID0005782 3192 3192 Processed 07/06/2023 2268303924 RAUSHAN KUMAR BANK OF INDIA(508505)
6 CHANDI BLOCK BH-02-016-003-02842340/4703
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131487 31/05/2023 Kanchan devi 0502016WL007946 Kanchan devi 00048 BKID0005782 3192 3192 Processed 07/06/2023 2268303921 KANCHAN DEVI BANK OF INDIA(508505)
SubTotal 19152 19152
7 CHANDI BLOCK BH-02-016-003-02842300/30391
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131457 31/05/2023 Babulal Ram 0502016WL007946 Babulal Ram 00354 PUNB0140200 3192 3192 Processed 07/06/2023 2268303916 BABULAL RAM PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-003-02842340/4290
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131475 31/05/2023 Sunita devi 0502016WL007946 Sunita devi 00354 PUNB0140200 3192 3192 Processed 07/06/2023 2268303917 SUNITA DEVI W/O SANJIT TATI PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-003-02842340/4611
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131481 31/05/2023 Sanjit Kumar 0502016WL007946 Sanjit Kumar 00354 PUNB0140200 3192 3192 Processed 07/06/2023 2268303914 SANJIT KUMAR PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-003-02842340/4632
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131483 31/05/2023 AMarjeet kumar 0502016WL007946 AMarjeet kumar 00354 PUNB0140200 3192 3192 Processed 07/06/2023 2268303915 AMARJEET KUMAR S/O JAHIND TANTI PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-003-02842340/4662
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131484 31/05/2023 Niranjan tanti 0502016WL007946 Niranjan tanti 00354 PUNB0140200 3192 3192 Processed 07/06/2023 2268303918 NIRANJAN TANTI S/O-BHARAT TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
12 CHANDI BLOCK BH-02-016-003-02842340/3937
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131463 31/05/2023 Gopal kumar 0502016WL007946 Gopal kumar 00415 SBIN0017169 3192 3192 Processed 07/06/2023 2268303920 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
13 CHANDI BLOCK BH-02-016-003-02842340/4416
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131477 31/05/2023 Chakarvati kumar 0502016WL007946 Chakarvati kumar 00415 SBIN0017169 3192 3192 Processed 07/06/2023 2268303919 MR CHAKARVARTI KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
14 CHANDI BLOCK BH-02-016-003-02842340/2402
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131459 31/05/2023 Rambabu Ram 0502016WL007946 Rambabu Ram 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2268303912 RAMBABU RAM MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-003-02842340/3826
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131460 31/05/2023 Pramod kumar 0502016WL007946 Pramod kumar 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2268303913 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
16 CHANDI BLOCK BH-02-016-003-02842320/7296
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131458 31/05/2023 Samkuri devi 0502016WL007946 Samkuri devi 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2268303929 SAMKURI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-003-02842340/3928
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131462 31/05/2023 Kari devi 0502016WL007946 Kari devi 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2268303932 KARI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-003-02842340/4246
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131467 31/05/2023 Puniya devi 0502016WL007946 Puniya devi 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2268303935 PUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-003-02842340/4261
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131469 31/05/2023 Devmuni 0502016WL007946 Devmuni 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2268303927 DEVMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-003-02842340/4265
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131472 31/05/2023 Rajendra yadav 0502016WL007946 Rajendra yadav 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2268303934 RAJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-003-02842340/4268
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131474 31/05/2023 Asha devi 0502016WL007946 Asha devi 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2268303928 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-003-02842340/4334
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131476 31/05/2023 Kanchan devi 0502016WL007946 Kanchan devi 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2268303936 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-003-02842340/4474
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131478 31/05/2023 Laxmi ram 0502016WL007946 Laxmi ram 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2268303933 LAXMI RAM MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-003-02842340/4483
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131480 31/05/2023 Shanti devi 0502016WL007946 Shanti devi 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2268303930 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-003-02842340/4663
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230131485 31/05/2023 Rani devi 0502016WL007946 Rani devi 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2268303931 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 31920 31920
Total 77976 77976

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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_310523APB_FTO_207403 Bank of India BKID0005782 BOI, Chandi 19152
2 CHANDI BLOCK BH0502016_310523APB_FTO_207403 Punjab National Bank PUNB0140200 CHANDI 15960
3 CHANDI BLOCK BH0502016_310523APB_FTO_207403 State Bank of India SBIN0017169 CHANDI 6384
4 CHANDI BLOCK BH0502016_310523APB_FTO_207403 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 4560
5 CHANDI BLOCK BH0502016_310523APB_FTO_207403 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 9576
6 CHANDI BLOCK BH0502016_310523APB_FTO_207403 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 22344

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