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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:05 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_090723APB_FTO_387230
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-02-016-012-02845900/6179
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329042 09/07/2023 Ankit kumar 0502016WL016802 Ankit kumar 00048 BKID0005782 3648 3648 Processed 02/09/2023 5083295527 ANKIT KUMAR BANK OF INDIA(508505)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-012-02845900/6165
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329036 09/07/2023 Nilam kumari 0502016WL016802 Nilam kumari 00089 CBIN0280012 3648 3648 Processed 02/09/2023 5083295526 Miss. NILAM KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-012-02846100/4316
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329062 09/07/2023 Kavita kumari 0502016WL016802 Kavita kumari 00089 CBIN0284033 3420 3420 Processed 02/09/2023 5083295525 Miss. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
4 CHANDI BLOCK BH-02-016-012-02846100/4300
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329056 09/07/2023 Shivrani kumari 0502016WL016802 Shivrani kumari 00354 PUNB0081400 3420 3420 Processed 02/09/2023 5083295518 SHIVRANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
5 CHANDI BLOCK BH-02-016-012-02846100/7018
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329084 09/07/2023 Mithlesh kumar 0502016WL016802 Mithlesh kumar 00354 PUNB0140200 3420 3420 Processed 02/09/2023 5083295516 Mithilesh Kumar BANK OF BARODA(606985)
SubTotal 3420 3420
6 CHANDI BLOCK BH-02-016-012-02846100/4308
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329060 09/07/2023 Sita devi 0502016WL016802 Sita devi 00354 PUNB0208400 3420 3420 Processed 02/09/2023 5083295524 SITA DEVI W/O MITHILESH KUMAR PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-012-02846100/4334
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329070 09/07/2023 Mukesh kumar 0502016WL016802 Mukesh kumar 00354 PUNB0208400 3420 3420 Processed 02/09/2023 5083295522 MUKESH KUMAR S/O LATE SEVAK MAHTO PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-012-02846100/4353
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329071 09/07/2023 VALAYOGESHWAR PRASAD 0502016WL016802 VALAYOGESHWAR PRASAD 00354 PUNB0208400 3420 3420 Processed 02/09/2023 5083295521 VALAYOGESHWAR PRASAD S/O NUKHLAL PRASAD PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-012-02846100/4360
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329074 09/07/2023 FULAN DEVI 0502016WL016802 FULAN DEVI 00354 PUNB0208400 3420 3420 Processed 02/09/2023 5083295523 FULAN DEVI W/O NASHO PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
10 CHANDI BLOCK BH-02-016-012-02846100/4318
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329063 09/07/2023 Hare ram kumar 0502016WL016802 Hare ram kumar 00415 SBIN0018820 3420 3420 Processed 02/09/2023 5083295517 Mr. HARE RAM KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
11 CHANDI BLOCK BH-02-016-012-02846100/1622
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329044 09/07/2023 VIMLESH KUMAR 0502016WL016802 VIMLESH KUMAR 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083295520 VIMLESH KUMAR BANK OF INDIA(508505)
12 CHANDI BLOCK BH-02-016-012-02846100/2193
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329048 09/07/2023 AJAY PASWAN 0502016WL016802 AJAY PASWAN 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5083295519 AJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
13 CHANDI BLOCK BH-02-016-012-02845900/6168
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329037 09/07/2023 Rakesh kumar 0502016WL016802 Rakesh kumar 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083295500 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-012-02845900/6171
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329038 09/07/2023 Raushan kumar 0502016WL016802 Raushan kumar 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083295498 RAUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-012-02845900/6172
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329039 09/07/2023 SURENDRA PASWAN 0502016WL016802 SURENDRA PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083295502 SURENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-012-02845900/6174
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329040 09/07/2023 Sunita kumari 0502016WL016802 Sunita kumari 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083295532 SUNITA KUMARI W/O AJEET KUMAR VERMA MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-012-02845900/6178
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329041 09/07/2023 Nitish kumar 0502016WL016802 Nitish kumar 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083295530 NITISH KUMAR SO ANIL KUMAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-012-02846100/1531
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329043 09/07/2023 SARILA DEVI 0502016WL016802 SARILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083295494 SARILA DEVI W/O MANGAL MAHTO MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-012-02846100/1723
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329045 09/07/2023 anil thakur 0502016WL016802 anil thakur 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295512 ANIL KUMAR SHARMA BANK OF INDIA(508505)
20 CHANDI BLOCK BH-02-016-012-02846100/1830
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329046 09/07/2023 SIHANTA DEVI 0502016WL016802 SIHANTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295495 SINHATA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-012-02846100/2191
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329047 09/07/2023 Upendra paswan 0502016WL016802 Upendra paswan 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295493 UPENDRA PASWAN S/O BALE PASWAN MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-012-02846100/2265
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329049 09/07/2023 Santosh paswan 0502016WL016802 Santosh paswan 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295501 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-012-02846100/2403
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329050 09/07/2023 Kanti devi 0502016WL016802 Kanti devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295542 KANTI DEVI W/O NAWAL PRASAD MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-012-02846100/2593
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329051 09/07/2023 TETARI DEVI 0502016WL016802 TETARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295515 TETARI DEVI W/O AZAD PASWAN MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-012-02846100/2679
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329052 09/07/2023 SIMPI DEVI 0502016WL016802 SIMPI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295514 SIMPI DEVI W/O BALYOGESHWAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-012-02846100/4297
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329054 09/07/2023 RANJU DEVI 0502016WL016802 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295509 RANJU DEVI W/O DHANANJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-012-02846100/4298
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329055 09/07/2023 SHYANTA DEVI 0502016WL016802 SHYANTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295508 SHYANTA DEVI W/O AJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-012-02846100/4301
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329057 09/07/2023 BIBHA DEVI 0502016WL016802 BIBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295533 BIBHA DEVI W/O RAJESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-012-02846100/4303
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329058 09/07/2023 PRIYA DEVI 0502016WL016802 PRIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295497 PRIYADEVI NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
30 CHANDI BLOCK BH-02-016-012-02846100/4304
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329059 09/07/2023 NITISH KUMAR 0502016WL016802 NITISH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295510 NITISH KUMAR S/O DINESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-012-02846100/4314
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329061 09/07/2023 PINKI DEVI 0502016WL016802 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295513 PINKI DEVI W/O VIJENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-012-02846100/4319
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329064 09/07/2023 INDU KUMARI 0502016WL016802 INDU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295537 INDU KUMARI MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-012-02846100/4320
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329065 09/07/2023 UPENDRA KR 0502016WL016802 UPENDRA KR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295540 UPENDRA KR S/O VISUN MAHTO MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-012-02846100/4322
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329066 09/07/2023 SUNAUNA KUMARI 0502016WL016802 SUNAUNA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295538 SUNAUNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-012-02846100/4326
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329067 09/07/2023 DHANANJAY KUMAR 0502016WL016802 DHANANJAY KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295541 DHANANJAY KUMAR S/O VISUN MAHTO MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-012-02846100/4327
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329068 09/07/2023 RANJU DEVI 0502016WL016802 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295505 RANJU DEVI W/O DINESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-012-02846100/4332
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329069 09/07/2023 SANTU PASWAN 0502016WL016802 SANTU PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295531 SANTU PASWAN MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-012-02846100/4355
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329072 09/07/2023 JAYY RRANI DEVI 0502016WL016802 JAYY RRANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295506 JAY RANI DEVI W/O VRIJNANDAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-012-02846100/4359
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329073 09/07/2023 NAVAL PRASAD 0502016WL016802 NAVAL PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295529 NAVAL PARSAD MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-012-02846100/4361
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329075 09/07/2023 SONI DEVI 0502016WL016802 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295534 SONI DEVI W/O SANTOSH PASWAN MADYA BIHAR GRAMIN BANK(607136)
41 CHANDI BLOCK BH-02-016-012-02846100/4362
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329076 09/07/2023 HARI PRASAD 0502016WL016802 HARI PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295539 HARI PRASAD MADYA BIHAR GRAMIN BANK(607136)
42 CHANDI BLOCK BH-02-016-012-02846100/4363
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329077 09/07/2023 NARENDRA KR VERMA 0502016WL016802 NARENDRA KR VERMA 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295528 NARENDRA KR VERMA MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-012-02846100/4365
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329078 09/07/2023 Suresh prasad 0502016WL016802 Suresh prasad 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295535 SURESH PRASAD S/O DUKHI MAHTO MADYA BIHAR GRAMIN BANK(607136)
44 CHANDI BLOCK BH-02-016-012-02846100/4367
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329079 09/07/2023 Babita devi 0502016WL016802 Babita devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295496 BABITA DEVI W/O CHANDU MAHTO MADYA BIHAR GRAMIN BANK(607136)
45 CHANDI BLOCK BH-02-016-012-02846100/4368
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329080 09/07/2023 VIJENDR KUMAR 0502016WL016802 VIJENDR KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295507 VIJENDR KUMAR S/O LAKHO PRASAD MADYA BIHAR GRAMIN BANK(607136)
46 CHANDI BLOCK BH-02-016-012-02846100/4534
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329081 09/07/2023 Naso prasad 0502016WL016802 Naso prasad 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295499 NASHO PRASAD MADYA BIHAR GRAMIN BANK(607136)
47 CHANDI BLOCK BH-02-016-012-02846100/6135
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329083 09/07/2023 Anant Sharma 0502016WL016802 Anant Sharma 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295503 ANANT SHARMA MADYA BIHAR GRAMIN BANK(607136)
48 CHANDI BLOCK BH-02-016-012-02846100/7021
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329085 09/07/2023 Rekha devi 0502016WL016802 Rekha devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295511 REKHA DEVI W/O SANJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
49 CHANDI BLOCK BH-02-016-012-02846100/7023
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329086 09/07/2023 Suraj Kumar 0502016WL016802 Suraj Kumar 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295504 SURAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
50 CHANDI BLOCK BH-02-016-012-02846100/7026
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329087 09/07/2023 Rakhi kumari 0502016WL016802 Rakhi kumari 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083295536 RAKHI KUMARI D/O SURESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 131328 131328
Total 173052 173052

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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_090723APB_FTO_387230 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_090723APB_FTO_387230 Central Bank Of India CBIN0280012 BIHAR SHARIF 3648
3 CHANDI BLOCK BH0502016_090723APB_FTO_387230 Central Bank Of India CBIN0284033 KISAN COLLEGE SOHASARAI, NALANDA 3420
4 CHANDI BLOCK BH0502016_090723APB_FTO_387230 Punjab National Bank PUNB0081400 NOORSARAI 3420
5 CHANDI BLOCK BH0502016_090723APB_FTO_387230 Punjab National Bank PUNB0140200 CHANDI 3420
6 CHANDI BLOCK BH0502016_090723APB_FTO_387230 Punjab National Bank PUNB0208400 BHAGAN BIGHA 13680
7 CHANDI BLOCK BH0502016_090723APB_FTO_387230 State Bank of India SBIN0018820 NOORSARAI 3420
8 CHANDI BLOCK BH0502016_090723APB_FTO_387230 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 7068
9 CHANDI BLOCK BH0502016_090723APB_FTO_387230 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIHARSHARIF (DBGB) 3420
10 CHANDI BLOCK BH0502016_090723APB_FTO_387230 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 24852
11 CHANDI BLOCK BH0502016_090723APB_FTO_387230 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAULI BAZAR 17100
12 CHANDI BLOCK BH0502016_090723APB_FTO_387230 Dakshin Bihar Gramin Bank PUNB0MBGB06 DOSUT-NALANDA 17100
13 CHANDI BLOCK BH0502016_090723APB_FTO_387230 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 6840
14 CHANDI BLOCK BH0502016_090723APB_FTO_387230 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 3420
15 CHANDI BLOCK BH0502016_090723APB_FTO_387230 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 58596

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