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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:41 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260623APB_FTO_320103
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-02-016-010-02845220/3993
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269214 26/06/2023 Pinki Devi 0502016WL014115 Pinki Devi 00048 BKID0005782 3420 3420 Processed 30/08/2023 4964982170 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-010-02845220/3771
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269189 26/06/2023 Ajeet Kumar 0502016WL014115 Ajeet Kumar 00078 CNRB0004953 3420 3420 Processed 30/08/2023 4964982148 AJEET KUMAR CANARA BANK(508532)
SubTotal 3420 3420
3 CHANDI BLOCK BH-02-016-010-02845220/3784
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269195 26/06/2023 Chandan Kumar 0502016WL014115 Chandan Kumar 00089 CBIN0280014 3648 3648 Processed 30/08/2023 4964982153 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
4 CHANDI BLOCK BH-02-016-010-02845220/3739
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269181 26/06/2023 Usha Devi 0502016WL014115 Usha Devi 00354 PUNB0055500 3648 3648 Processed 30/08/2023 4964982147 NITISH KUMAR &MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
5 CHANDI BLOCK BH-02-016-010-02845220/3812
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269197 26/06/2023 Seeta Devi 0502016WL014115 Seeta Devi 00354 PUNB0208500 3648 3648 Processed 30/08/2023 4964982149 SEETA DEVI PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-010-02845220/3966
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269203 26/06/2023 Lalita Devi 0502016WL014115 Lalita Devi 00354 PUNB0208500 3648 3648 Processed 30/08/2023 4964982150 Lalita Devi FINO PAYMENTS BANK LTD(608001)
7 CHANDI BLOCK BH-02-016-010-02845220/3985
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269210 26/06/2023 Molan Devi 0502016WL014115 Molan Devi 00354 PUNB0208500 3420 3420 Processed 30/08/2023 4964982151 MOLAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10716 10716
8 CHANDI BLOCK BH-02-016-010-02845220/3980
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269208 26/06/2023 Priyanka Kumari 0502016WL014115 Priyanka Kumari 00354 PUNB0272800 3420 3420 Processed 30/08/2023 4964982152 PRIYANKA KUMARI D/O- BHUSHAN RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
9 CHANDI BLOCK BH-02-016-010-02845220/3736
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269179 26/06/2023 Babita Devi 0502016WL014115 Babita Devi 00415 SBIN0012594 3648 3648 Processed 30/08/2023 4964982166 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
10 CHANDI BLOCK BH-02-016-010-02845220/3770
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269188 26/06/2023 Nitish Kumar 0502016WL014115 Nitish Kumar 00415 SBIN0014827 3420 3420 Processed 30/08/2023 4964982167 MR NITISH KUMAR STATE BANK OF INDIA(508548)
11 CHANDI BLOCK BH-02-016-010-02845220/3964
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269202 26/06/2023 Smigel saim 0502016WL014115 Smigel saim 00415 SBIN0014827 3648 3648 Processed 30/08/2023 4964982169 SMIGEL SAIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
12 CHANDI BLOCK BH-02-016-010-02845220/3734
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269178 26/06/2023 Jaiki Kumar 0502016WL014115 Jaiki Kumar 00415 SBIN0016396 3648 3648 Processed 30/08/2023 4964982163 MR JAIKI KUMAR STATE BANK OF INDIA(508548)
13 CHANDI BLOCK BH-02-016-010-02845220/3741
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269182 26/06/2023 Kamala Devi 0502016WL014115 Kamala Devi 00415 SBIN0016396 3648 3648 Processed 30/08/2023 4964982157 KAMLA DEVI W/O.-GOPAL RAM MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-010-02845220/3763
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269183 26/06/2023 Birendra Kumar 0502016WL014115 Birendra Kumar 00415 SBIN0016396 3648 3648 Processed 30/08/2023 4964982162 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
15 CHANDI BLOCK BH-02-016-010-02845220/3765
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269184 26/06/2023 Dhirendra Kumar 0502016WL014115 Dhirendra Kumar 00415 SBIN0016396 3648 3648 Processed 30/08/2023 4964982155 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
16 CHANDI BLOCK BH-02-016-010-02845220/3768
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269186 26/06/2023 Tulu Devi 0502016WL014115 Tulu Devi 00415 SBIN0016396 3420 3420 Processed 30/08/2023 4964982165 MRS TULU DEVI STATE BANK OF INDIA(508548)
17 CHANDI BLOCK BH-02-016-010-02845220/3773
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269190 26/06/2023 Soni Kumari 0502016WL014115 Soni Kumari 00415 SBIN0016396 3420 3420 Processed 30/08/2023 4964982168 MRS SONTI KUMARI STATE BANK OF INDIA(508548)
18 CHANDI BLOCK BH-02-016-010-02845220/3781
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269193 26/06/2023 Vibha Devi 0502016WL014115 Vibha Devi 00415 SBIN0016396 3420 3420 Processed 30/08/2023 4964982160 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
19 CHANDI BLOCK BH-02-016-010-02845220/3814
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269198 26/06/2023 Ajeet Kumar 0502016WL014115 Ajeet Kumar 00415 SBIN0016396 3648 3648 Processed 30/08/2023 4964982154 MR AJIT KUMAR STATE BANK OF INDIA(508548)
20 CHANDI BLOCK BH-02-016-010-02845220/3816
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269199 26/06/2023 Pratima Devi 0502016WL014115 Pratima Devi 00415 SBIN0016396 3648 3648 Processed 30/08/2023 4964982159 PRATIMA DEVI W/O MANOJ MAHTO PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-010-02845220/3961
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269200 26/06/2023 Snehlata Kumari 0502016WL014115 Snehlata Kumari 00415 SBIN0016396 3648 3648 Processed 30/08/2023 4964982161 MISS SNEHLATA KUMARI STATE BANK OF INDIA(508548)
22 CHANDI BLOCK BH-02-016-010-02845220/3963
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269201 26/06/2023 Arvind Kumar 0502016WL014115 Arvind Kumar 00415 SBIN0016396 3648 3648 Processed 30/08/2023 4964982158 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
23 CHANDI BLOCK BH-02-016-010-02845220/3990
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269212 26/06/2023 Puja Devi 0502016WL014115 Puja Devi 00415 SBIN0016396 3420 3420 Processed 30/08/2023 4964982164 MRS PUJA DEVI STATE BANK OF INDIA(508548)
24 CHANDI BLOCK BH-02-016-010-02845220/3994
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269215 26/06/2023 Nilu Devi 0502016WL014115 Nilu Devi 00415 SBIN0016396 3420 3420 Processed 30/08/2023 4964982156 MRS NILU DEVI STATE BANK OF INDIA(508548)
SubTotal 46284 46284
25 CHANDI BLOCK BH-02-016-010-02845220/3968
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269205 26/06/2023 Rambali Ram 0502016WL014115 Rambali Ram 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964982145 RAMBALI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDI BLOCK BH-02-016-010-02845220/3981
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269209 26/06/2023 Suraj Paswan 0502016WL014115 Suraj Paswan 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964982146 SURAJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
27 CHANDI BLOCK BH-02-016-010-02845220/3731
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269176 26/06/2023 Kalavati Devi 0502016WL014115 Kalavati Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964982174 KALAVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-010-02845220/3733
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269177 26/06/2023 Renu Devi 0502016WL014115 Renu Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964982175 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-010-02845220/3767
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269185 26/06/2023 Kanchan Kumari 0502016WL014115 Kanchan Kumari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964982172 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
30 CHANDI BLOCK BH-02-016-010-02845220/3769
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269187 26/06/2023 Nagendra Kumar 0502016WL014115 Nagendra Kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964982179 NAGENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-010-02845220/3780
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269192 26/06/2023 Rina Devi 0502016WL014115 Rina Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964982173 RINA DEVI W/O CHANDAN RAM MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-010-02845220/3782
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269194 26/06/2023 Pramila Devi 0502016WL014115 Pramila Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964982171 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
33 CHANDI BLOCK BH-02-016-010-02845220/3967
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269204 26/06/2023 Renu Kumari 0502016WL014115 Renu Kumari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964982177 RENU KUMARI UCO BANK(607066)
34 CHANDI BLOCK BH-02-016-010-02845220/3970
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269206 26/06/2023 Indu Devi 0502016WL014115 Indu Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964982180 INDU DEVI W/O YOGENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-010-02845220/3988
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269211 26/06/2023 Nilu Kumari 0502016WL014115 Nilu Kumari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964982176 NEELU KUMARI PUNJAB NATIONAL BANK(508568)
36 CHANDI BLOCK BH-02-016-010-02845220/3992
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269213 26/06/2023 Baby Devi 0502016WL014115 Baby Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964982178 BABY DEVI W/O RAJESH SAO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 34656 34656
Total 126768 126768

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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_260623APB_FTO_320103 Bank of India BKID0005782 BOI, Chandi 3420
2 CHANDI BLOCK BH0502016_260623APB_FTO_320103 Canara Bank CNRB0004953 HARNAUT 3420
3 CHANDI BLOCK BH0502016_260623APB_FTO_320103 Central Bank Of India CBIN0280014 HARNAUT 3648
4 CHANDI BLOCK BH0502016_260623APB_FTO_320103 Punjab National Bank PUNB0055500 BARBIGHA 3648
5 CHANDI BLOCK BH0502016_260623APB_FTO_320103 Punjab National Bank PUNB0208500 TULSIGARH 10716
6 CHANDI BLOCK BH0502016_260623APB_FTO_320103 Punjab National Bank PUNB0272800 NAGAR NAUSA 3420
7 CHANDI BLOCK BH0502016_260623APB_FTO_320103 State Bank of India SBIN0012594 HARNAUT 3648
8 CHANDI BLOCK BH0502016_260623APB_FTO_320103 State Bank of India SBIN0014827 KALYANBIGHA 7068
9 CHANDI BLOCK BH0502016_260623APB_FTO_320103 State Bank of India SBIN0016396 CHANDI DIST NALANDA 46284
10 CHANDI BLOCK BH0502016_260623APB_FTO_320103 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 6840
11 CHANDI BLOCK BH0502016_260623APB_FTO_320103 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 31236
12 CHANDI BLOCK BH0502016_260623APB_FTO_320103 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3420

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