Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:52 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_090723APB_FTO_387192
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-02-016-012-02846110/2667
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329238 09/07/2023 RAKESH NEHRU SUMAN 0502016WL016807 RAKESH NEHRU SUMAN 00089 CBIN0280014 3420 3420 Processed 02/09/2023 5079879088 Mr. RAKESH NEHRU SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-012-02846110/2898
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329244 09/07/2023 Lalchand prasad 0502016WL016807 Lalchand prasad 00354 PUNB0140200 3420 3420 Processed 02/09/2023 5079879087 LALCHAND PRASAD S/O RAMKISHUN PRASAD PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-012-02846110/4645
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329258 09/07/2023 Pintu kumar 0502016WL016807 Pintu kumar 00354 PUNB0140200 3420 3420 Processed 02/09/2023 5079879089 PINTU KUMAR S/O JAMUN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
4 CHANDI BLOCK BH-02-016-012-02846110/6190
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329261 09/07/2023 Sourabh Kumar 0502016WL016807 Sourabh Kumar 00354 PUNB0674700 3420 3420 Processed 02/09/2023 5079879111 SOURABH KUMAR S/O PINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
5 CHANDI BLOCK BH-02-016-012-02846110/2712
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329241 09/07/2023 SUDHIR PRASAD 0502016WL016807 SUDHIR PRASAD 00415 SBIN0006022 3420 3420 Processed 02/09/2023 5079879090 MR SUDHIR PRASAD STATE BANK OF INDIA(508548)
6 CHANDI BLOCK BH-02-016-012-02846110/3305
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329252 09/07/2023 Pinki Devi 0502016WL016807 Pinki Devi 00415 SBIN0006022 3420 3420 Processed 02/09/2023 5079879091 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 CHANDI BLOCK BH-02-016-012-02846110/4635
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329254 09/07/2023 Ajay kumar 0502016WL016807 Ajay kumar 00415 SBIN0017169 3420 3420 Processed 02/09/2023 5079879092 MR AJAYKUMAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
8 CHANDI BLOCK BH-02-016-012-02846110/1738
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329236 09/07/2023 ASHOK YADAV 0502016WL016807 ASHOK YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879102 ASHOK YADAV S/O YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-012-02846110/2480
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329237 09/07/2023 Sashikant kumar 0502016WL016807 Sashikant kumar 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879101 SHASHI KANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-012-02846110/2670
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329239 09/07/2023 SURESH YADAV 0502016WL016807 SURESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879104 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-012-02846110/2672
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329240 09/07/2023 SADAN DEVI 0502016WL016807 SADAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879100 SADAN DEVI W/O ARVIND PRASAD MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-012-02846110/2714
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329242 09/07/2023 SONI DEVI 0502016WL016807 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879109 SONI DEVI W/O AWADHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-012-02846110/2765
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329243 09/07/2023 RAJKUMAR YADAV 0502016WL016807 RAJKUMAR YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879096 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
14 CHANDI BLOCK BH-02-016-012-02846110/2901
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329245 09/07/2023 GYANTI DEVI 0502016WL016807 GYANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879093 GYANTI DEVI W/O RUDAL YADAV MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-012-02846110/2913
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329246 09/07/2023 Santosh yadav 0502016WL016807 Santosh yadav 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879105 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-012-02846110/3106
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329247 09/07/2023 Rekha kumari 0502016WL016807 Rekha kumari 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879097 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-012-02846110/3111
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329248 09/07/2023 Subhadra devi 0502016WL016807 Subhadra devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879095 SUBHADRA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-012-02846110/3113
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329249 09/07/2023 Kundun kumar 0502016WL016807 Kundun kumar 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879107 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-012-02846110/3120
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329250 09/07/2023 Lalan yadav 0502016WL016807 Lalan yadav 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879099 LALAN YADAV MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-012-02846110/3122
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329251 09/07/2023 Chemeli Devi 0502016WL016807 Chemeli Devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879094 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
21 CHANDI BLOCK BH-02-016-012-02846110/4639
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329255 09/07/2023 Anita devi 0502016WL016807 Anita devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879098 ANITA DEVI W/O-SHASHANK SHEKHAR PUNJAB NATIONAL BANK(508568)
22 CHANDI BLOCK BH-02-016-012-02846110/4644
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329257 09/07/2023 JAMUN PRASAD 0502016WL016807 JAMUN PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879108 JAMUN PRASAD S/O SOMAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-012-02846110/4649
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329259 09/07/2023 Dhano devi 0502016WL016807 Dhano devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879110 DHANO DEVI W/O MUNNA KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-012-02846110/6133
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329260 09/07/2023 Rambabu prasad 0502016WL016807 Rambabu prasad 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079879106 RAMBABU PRASAD MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-012-02846110/648
(ARAUT PANCHAYAT) 		0502016000NRG24060720230329262 09/07/2023 Dangal Prasad 0502016WL016807 Dangal Prasad 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079879103 DANGAL PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 61332 61332
Total 85272 85272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_090723APB_FTO_387192 Central Bank Of India CBIN0280014 HARNAUT 3420
2 CHANDI BLOCK BH0502016_090723APB_FTO_387192 Punjab National Bank PUNB0140200 CHANDI 6840
3 CHANDI BLOCK BH0502016_090723APB_FTO_387192 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 3420
4 CHANDI BLOCK BH0502016_090723APB_FTO_387192 State Bank of India SBIN0006022 PARWALPUR 6840
5 CHANDI BLOCK BH0502016_090723APB_FTO_387192 State Bank of India SBIN0017169 CHANDI 3420
6 CHANDI BLOCK BH0502016_090723APB_FTO_387192 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 37392
7 CHANDI BLOCK BH0502016_090723APB_FTO_387192 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 10260
8 CHANDI BLOCK BH0502016_090723APB_FTO_387192 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 10260
9 CHANDI BLOCK BH0502016_090723APB_FTO_387192 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 3420

Download In Excel