Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:06 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260623APB_FTO_320334
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-02-016-004-02842060/1878
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270816 26/06/2023 nabal ram 0502016WL014162 nabal ram 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360768 NAWAL RAM BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-004-02842060/4590
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270819 26/06/2023 Hema Devi 0502016WL014162 Hema Devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360769 HEMA DEVI BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-004-02842060/4591
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270820 26/06/2023 Sushila Devi 0502016WL014162 Sushila Devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360776 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-004-02842060/4592
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270821 26/06/2023 Chhote Chauhan 0502016WL014162 Chhote Chauhan 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360770 CHHOTECHAUHAN NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
5 CHANDI BLOCK BH-02-016-004-02842060/4601
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270826 26/06/2023 Maheshwari Devi 0502016WL014162 Maheshwari Devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360773 MAHESHVARI DEVI BANK OF INDIA(508505)
6 CHANDI BLOCK BH-02-016-004-02842060/4602
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270827 26/06/2023 Mahesh prasad 0502016WL014162 Mahesh prasad 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360767 MAHESH PRASAD BANK OF INDIA(508505)
7 CHANDI BLOCK BH-02-016-004-02842060/4604
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270828 26/06/2023 Gita Devi 0502016WL014162 Gita Devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360779 GITA DEVI BANK OF INDIA(508505)
8 CHANDI BLOCK BH-02-016-004-02842060/5027
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270834 26/06/2023 ramela devi 0502016WL014162 ramela devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360772 RAMELA DEVI BANK OF INDIA(508505)
9 CHANDI BLOCK BH-02-016-004-02842060/5043
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270838 26/06/2023 Lakho devi 0502016WL014162 Lakho devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360780 LAKHO DEVI BANK OF INDIA(508505)
10 CHANDI BLOCK BH-02-016-004-02842060/5046
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270839 26/06/2023 shyamkunwar devi 0502016WL014162 shyamkunwar devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360766 SHYAMKUNWAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDI BLOCK BH-02-016-004-02842060/5051
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270842 26/06/2023 Rajballavh chauan 0502016WL014162 Rajballavh chauan 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360771 RAJBALLABH CHAUHAN BANK OF INDIA(508505)
12 CHANDI BLOCK BH-02-016-004-02842060/5173
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270844 26/06/2023 Mamta kumari 0502016WL014162 Mamta kumari 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360783 MAMTA KUMARI D/O VIJAY CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-004-02842060/5176
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270846 26/06/2023 putus kumar 0502016WL014162 putus kumar 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360782 PUTUS KUMAR BANK OF INDIA(508505)
14 CHANDI BLOCK BH-02-016-004-02842060/5181
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270849 26/06/2023 Bindiya Devi 0502016WL014162 Bindiya Devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360775 VINDIYA DEVI BANK OF INDIA(508505)
15 CHANDI BLOCK BH-02-016-004-02842060/5182
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270850 26/06/2023 Saroj Devi 0502016WL014162 Saroj Devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360778 SAROJ DEVI BANK OF INDIA(508505)
16 CHANDI BLOCK BH-02-016-004-02842060/5183
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270851 26/06/2023 Nishu kumari 0502016WL014162 Nishu kumari 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360781 NISHU KUMARI BANK OF INDIA(508505)
17 CHANDI BLOCK BH-02-016-004-02842060/5185
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270853 26/06/2023 Rita Devi 0502016WL014162 Rita Devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360774 RITA DEVI BANK OF INDIA(508505)
18 CHANDI BLOCK BH-02-016-004-02842060/5191
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270859 26/06/2023 Mina Devi 0502016WL014162 Mina Devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966360777 MINA DEVI BANK OF INDIA(508505)
SubTotal 65664 65664
19 CHANDI BLOCK BH-02-016-004-02842000/328
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270813 26/06/2023 SARITA DEVI 0502016WL014162 SARITA DEVI 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966360751 SARITA DEVI PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-004-02842060/4598
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270824 26/06/2023 ANITA KUMARI 0502016WL014162 ANITA KUMARI 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966360759 MS ANITA KUMARI STATE BANK OF INDIA(508548)
21 CHANDI BLOCK BH-02-016-004-02842060/5023
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270831 26/06/2023 muni devi 0502016WL014162 muni devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966360755 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
22 CHANDI BLOCK BH-02-016-004-02842060/5026
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270833 26/06/2023 pawan ram 0502016WL014162 pawan ram 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966360758 PAWAN RAM PUNJAB NATIONAL BANK(508568)
23 CHANDI BLOCK BH-02-016-004-02842060/5028
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270835 26/06/2023 Rashmi devi 0502016WL014162 Rashmi devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966360750 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
24 CHANDI BLOCK BH-02-016-004-02842060/5040
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270837 26/06/2023 suminta kumari 0502016WL014162 suminta kumari 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966360754 SUMINTA KUMARI PUNJAB NATIONAL BANK(508568)
25 CHANDI BLOCK BH-02-016-004-02842060/5047
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270840 26/06/2023 lakshmi ram 0502016WL014162 lakshmi ram 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966360752 LAKSHMI RAM PUNJAB NATIONAL BANK(508568)
26 CHANDI BLOCK BH-02-016-004-02842060/5186
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270854 26/06/2023 Puja kumari 0502016WL014162 Puja kumari 00354 PUNB0140200 3648 3648 Rejected 30/08/2023 4966360757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHANDI BLOCK BH-02-016-004-02842060/5187
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270855 26/06/2023 Sarita Devi 0502016WL014162 Sarita Devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966360749 SARITA DEVI BANK OF INDIA(508505)
28 CHANDI BLOCK BH-02-016-004-02842060/5190
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270858 26/06/2023 Gangajali Devi 0502016WL014162 Gangajali Devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966360753 GANGA JALI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 36480 36480
29 CHANDI BLOCK BH-02-016-004-02842000/6026
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270815 26/06/2023 Raju kumar 0502016WL014162 Raju kumar 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4966360760 MR RAJU KUMAR STATE BANK OF INDIA(508548)
30 CHANDI BLOCK BH-02-016-004-02842060/4596
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270822 26/06/2023 Kajal Kumari 0502016WL014162 Kajal Kumari 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4966360764 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
31 CHANDI BLOCK BH-02-016-004-02842060/5172
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270843 26/06/2023 Sushila kumari 0502016WL014162 Sushila kumari 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4966360763 SUSHILA KUMARI D/O-BALINDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-004-02842060/5175
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270845 26/06/2023 Punam kumari 0502016WL014162 Punam kumari 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4966360765 PUNAM KUMARI D/O-SURYAMANI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-004-02842060/5192
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270860 26/06/2023 Madhusudan Kumar 0502016WL014162 Madhusudan Kumar 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4966360761 MR MADHUSUDAN KUMAR STATE BANK OF INDIA(508548)
34 CHANDI BLOCK BH-02-016-004-02842060/54
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270862 26/06/2023 bidaya devi 0502016WL014162 bidaya devi 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4966360762 MRS BIDI DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
35 CHANDI BLOCK BH-02-016-004-02842000/328
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270812 26/06/2023 pintu ram 0502016WL014162 pintu ram 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966360748 PINTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
36 CHANDI BLOCK BH-02-016-004-02842000/3028
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270811 26/06/2023 BHUSHAN RAM 0502016WL014162 BHUSHAN RAM 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966360786 BHUSHAN RAM MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-004-02842000/3341
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270814 26/06/2023 DHIRAJ KUMAR 0502016WL014162 DHIRAJ KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966360785 DHIRAJ KUMAR SO PRAKASH RAM MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-004-02842060/4597
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270823 26/06/2023 Puja Kumari 0502016WL014162 Puja Kumari 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966360756 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
39 CHANDI BLOCK BH-02-016-004-02842060/5019
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270830 26/06/2023 Saroj devi 0502016WL014162 Saroj devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966360790 SAROJ DEVI MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-004-02842060/5039
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270836 26/06/2023 Usha devi 0502016WL014162 Usha devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966360792 USHA DEVI BANK OF INDIA(508505)
41 CHANDI BLOCK BH-02-016-004-02842060/5177
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270847 26/06/2023 Amrendra kumar 0502016WL014162 Amrendra kumar 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966360791 AMRENDER KUMAR SO VIJAY PRASAD PUNJAB NATIONAL BANK(508568)
42 CHANDI BLOCK BH-02-016-004-02842060/5178
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270848 26/06/2023 Sushma Devi 0502016WL014162 Sushma Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966360784 SUSHMA DEVI W/O MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-004-02842060/5184
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270852 26/06/2023 Manju Devi 0502016WL014162 Manju Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966360788 KANTI DEVI BANK OF INDIA(508505)
44 CHANDI BLOCK BH-02-016-004-02842060/5188
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270856 26/06/2023 Sangita Devi 0502016WL014162 Sangita Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966360789 SANGITA DEVI S/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
45 CHANDI BLOCK BH-02-016-004-02842060/5189
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270857 26/06/2023 Pinki devi 0502016WL014162 Pinki devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966360787 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 36252 36252
Total 163932 163932

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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_320334 Bank of India BKID0005782 BOI, Chandi 65664
2 CHANDI BLOCK BH0502016_260623APB_FTO_320334 Punjab National Bank PUNB0140200 CHANDI 36480
3 CHANDI BLOCK BH0502016_260623APB_FTO_320334 State Bank of India SBIN0017169 CHANDI 21888
4 CHANDI BLOCK BH0502016_260623APB_FTO_320334 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
5 CHANDI BLOCK BH0502016_260623APB_FTO_320334 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 32832
6 CHANDI BLOCK BH0502016_260623APB_FTO_320334 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3420

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