Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:44 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_271223APB_FTO_765198
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-02-016-006-02847400/1999
() 		0502016000NRG24261220230521823 27/12/2023 SIYANAND KUMAR 0502016WL037794 SIYANAND KUMAR 00048 BKID0005782 3648 3648 Processed 09/03/2024 1553177155 SIYANAND KUMAR BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-006-02847400/2112
() 		0502016000NRG24261220230521824 27/12/2023 Pintu Paswan 0502016WL037794 Pintu Paswan 00048 BKID0005782 3648 3648 Processed 09/03/2024 1553177159 PINTU PASWAN PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-006-02847400/3014
() 		0502016000NRG24261220230521833 27/12/2023 Priti Kumari 0502016WL037794 Priti Kumari 00048 BKID0005782 3648 3648 Processed 09/03/2024 1553177157 Priti Kumari INDUSIND BANK(607189)
4 CHANDI BLOCK BH-02-016-006-02847400/3021
() 		0502016000NRG24261220230521837 27/12/2023 Khushboo Kumari 0502016WL037794 Khushboo Kumari 00048 BKID0005782 3648 3648 Processed 09/03/2024 1553177156 KHUSHBOO KUMARI BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-006-02847400/468
() 		0502016000NRG24261220230521864 27/12/2023 Mahesher singh 0502016WL037794 Mahesher singh 00048 BKID0005782 3648 3648 Processed 09/03/2024 1553177158 MAHESH SINGH BANK OF INDIA(508505)
SubTotal 18240 18240
6 CHANDI BLOCK BH-02-016-006-02847400/3172
() 		0502016000NRG24261220230521857 27/12/2023 Kanchan Kumari 0502016WL037794 Kanchan Kumari 00354 PUNB0125500 3648 3648 Processed 09/03/2024 1553177120 KANCHAN KUMARI D/ORAMANAND PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
7 CHANDI BLOCK BH-02-016-006-02847400/1054
() 		0502016000NRG24261220230521814 27/12/2023 Rajkumari devi 0502016WL037794 Rajkumari devi 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177123 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-006-02847400/1055
() 		0502016000NRG24261220230521815 27/12/2023 Dharmendra kumar 0502016WL037794 Dharmendra kumar 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177163 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-006-02847400/106
() 		0502016000NRG24261220230521816 27/12/2023 KULBUL MANJHI 0502016WL037794 KULBUL MANJHI 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177132 KULBUL MANJHI SO LATE MANIYAR MANJHI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-006-02847400/1358
() 		0502016000NRG24261220230521817 27/12/2023 Sudhir kumar gupta 0502016WL037794 Sudhir kumar gupta 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177121 SUDHIR KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-006-02847400/1364
() 		0502016000NRG24261220230521818 27/12/2023 Rinku devi 0502016WL037794 Rinku devi 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177138 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDI BLOCK BH-02-016-006-02847400/1682
() 		0502016000NRG24261220230521819 27/12/2023 PARVATI DEVI 0502016WL037794 PARVATI DEVI 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177162 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-006-02847400/1706
() 		0502016000NRG24261220230521820 27/12/2023 RUPA DEVI 0502016WL037794 RUPA DEVI 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177161 RUPA DEVI PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-006-02847400/177
() 		0502016000NRG24261220230521821 27/12/2023 Ramchander manjhi 0502016WL037794 Ramchander manjhi 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177135 RAMCHANDRA MANJHI PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-006-02847400/1789
() 		0502016000NRG24261220230521822 27/12/2023 MALATI DEVI 0502016WL037794 MALATI DEVI 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177134 MALATI DEVI PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-006-02847400/2113
() 		0502016000NRG24261220230521825 27/12/2023 Rinku devi 0502016WL037794 Rinku devi 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177140 RINKU DEVI PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-006-02847400/244
() 		0502016000NRG24261220230521826 27/12/2023 Tetri devi 0502016WL037794 Tetri devi 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177147 TETRI DEVI PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-006-02847400/2866
() 		0502016000NRG24261220230521827 27/12/2023 Pinki devi 0502016WL037794 Pinki devi 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177136 PINKI DEVI PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-006-02847400/3007
() 		0502016000NRG24261220230521828 27/12/2023 Mukesh Paswan 0502016WL037794 Mukesh Paswan 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177153 MUKESH PASWAN PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-006-02847400/3009
() 		0502016000NRG24261220230521829 27/12/2023 Anchal Kumari 0502016WL037794 Anchal Kumari 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177146 ANCHAL KUMARI PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-006-02847400/3011
() 		0502016000NRG24261220230521831 27/12/2023 Nidhi Kumari 0502016WL037794 Nidhi Kumari 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177154 NIDHI KUMARI PUNJAB NATIONAL BANK(508568)
22 CHANDI BLOCK BH-02-016-006-02847400/3013
() 		0502016000NRG24261220230521832 27/12/2023 Indu devi 0502016WL037794 Indu devi 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177139 INDU DEVI PUNJAB NATIONAL BANK(508568)
23 CHANDI BLOCK BH-02-016-006-02847400/3017
() 		0502016000NRG24261220230521834 27/12/2023 Deepak Kumar 0502016WL037794 Deepak Kumar 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177130 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDI BLOCK BH-02-016-006-02847400/3019
() 		0502016000NRG24261220230521835 27/12/2023 Rishi Kumar 0502016WL037794 Rishi Kumar 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177144 RISHI KUMAR PUNJAB NATIONAL BANK(508568)
25 CHANDI BLOCK BH-02-016-006-02847400/3020
() 		0502016000NRG24261220230521836 27/12/2023 Vidya Kumari 0502016WL037794 Vidya Kumari 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177145 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
26 CHANDI BLOCK BH-02-016-006-02847400/3026
() 		0502016000NRG24261220230521838 27/12/2023 Chhotu Kumar 0502016WL037794 Chhotu Kumar 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177151 CHHOTU KUMAR PUNJAB NATIONAL BANK(508568)
27 CHANDI BLOCK BH-02-016-006-02847400/3028
() 		0502016000NRG24261220230521839 27/12/2023 Mantu Devi 0502016WL037794 Mantu Devi 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177137 MANTU DEVI PUNJAB NATIONAL BANK(508568)
28 CHANDI BLOCK BH-02-016-006-02847400/3029
() 		0502016000NRG24261220230521840 27/12/2023 Dharamvir Saw 0502016WL037794 Dharamvir Saw 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177125 DHARAMVIR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDI BLOCK BH-02-016-006-02847400/3107
() 		0502016000NRG24261220230521842 27/12/2023 Sanju Kumari 0502016WL037794 Sanju Kumari 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177150 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANDI BLOCK BH-02-016-006-02847400/3155
() 		0502016000NRG24261220230521845 27/12/2023 Ajay ram 0502016WL037794 Ajay ram 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177129 AJAY RAM PUNJAB NATIONAL BANK(508568)
31 CHANDI BLOCK BH-02-016-006-02847400/3159
() 		0502016000NRG24261220230521847 27/12/2023 Rakesh Kumar 0502016WL037794 Rakesh Kumar 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177148 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
32 CHANDI BLOCK BH-02-016-006-02847400/3160
() 		0502016000NRG24261220230521848 27/12/2023 Akash Kumar 0502016WL037794 Akash Kumar 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177142 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDI BLOCK BH-02-016-006-02847400/3163
() 		0502016000NRG24261220230521849 27/12/2023 Sulekha Devi 0502016WL037794 Sulekha Devi 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177127 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
34 CHANDI BLOCK BH-02-016-006-02847400/3164
() 		0502016000NRG24261220230521850 27/12/2023 Satendra Kumar 0502016WL037794 Satendra Kumar 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177143 SATENDRA KUMAR PUNJAB NATIONAL BANK(508568)
35 CHANDI BLOCK BH-02-016-006-02847400/3166
() 		0502016000NRG24261220230521852 27/12/2023 Malo Devi 0502016WL037794 Malo Devi 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177122 MALO DEVI PUNJAB NATIONAL BANK(508568)
36 CHANDI BLOCK BH-02-016-006-02847400/3167
() 		0502016000NRG24261220230521853 27/12/2023 Radha Devi 0502016WL037794 Radha Devi 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177133 RADHA DEVI PUNJAB NATIONAL BANK(508568)
37 CHANDI BLOCK BH-02-016-006-02847400/3169
() 		0502016000NRG24261220230521854 27/12/2023 Sonu Kumar 0502016WL037794 Sonu Kumar 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177152 SONU KUMAR PUNJAB NATIONAL BANK(508568)
38 CHANDI BLOCK BH-02-016-006-02847400/3170
() 		0502016000NRG24261220230521855 27/12/2023 Puja Kumari 0502016WL037794 Puja Kumari 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177149 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
39 CHANDI BLOCK BH-02-016-006-02847400/3171
() 		0502016000NRG24261220230521856 27/12/2023 Dharmvir Prasad 0502016WL037794 Dharmvir Prasad 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177124 DHARMVIR PRASAD PUNJAB NATIONAL BANK(508568)
40 CHANDI BLOCK BH-02-016-006-02847400/3174
() 		0502016000NRG24261220230521858 27/12/2023 Bhola Kumar 0502016WL037794 Bhola Kumar 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177128 BHOLA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANDI BLOCK BH-02-016-006-02847400/3175
() 		0502016000NRG24261220230521859 27/12/2023 Rohit Kumar 0502016WL037794 Rohit Kumar 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177141 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
42 CHANDI BLOCK BH-02-016-006-02847400/3176
() 		0502016000NRG24261220230521860 27/12/2023 Navin Kumar 0502016WL037794 Navin Kumar 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177126 NAVIN KUMAR SO-GIRDHARI MISTRI PUNJAB NATIONAL BANK(508568)
43 CHANDI BLOCK BH-02-016-006-02847400/3178
() 		0502016000NRG24261220230521862 27/12/2023 Chintu Kumar 0502016WL037794 Chintu Kumar 00354 PUNB0140200 3648 3648 Processed 09/03/2024 1553177131 CHINTU KUMAR S/O YOGENDRA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 134976 134976
44 CHANDI BLOCK BH-02-016-006-02847400/3154
() 		0502016000NRG24261220230521844 27/12/2023 Dharmveer ram 0502016WL037794 Dharmveer ram 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1553177119 DHARMVEER RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANDI BLOCK BH-02-016-006-02847400/3165
() 		0502016000NRG24261220230521851 27/12/2023 Ramvali Kumar 0502016WL037794 Ramvali Kumar 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1553177118 RAMVALI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANDI BLOCK BH-02-016-006-02847400/951
() 		0502016000NRG24261220230521866 27/12/2023 Chandrika manjhi 0502016WL037794 Chandrika manjhi 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1553177164 CHANDRIKA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
47 CHANDI BLOCK BH-02-016-006-02847400/3177
() 		0502016000NRG24261220230521861 27/12/2023 Dukhan Manjhi 0502016WL037794 Dukhan Manjhi 00696 PUNB0MBGB06 3648 3648 Processed 10/03/2024 1553177160 DUKHAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 171456 171456

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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_271223APB_FTO_765198 Bank of India BKID0005782 BOI, Chandi 18240
2 CHANDI BLOCK BH0502016_271223APB_FTO_765198 Punjab National Bank PUNB0125500 BIHARSHARIF 3648
3 CHANDI BLOCK BH0502016_271223APB_FTO_765198 Punjab National Bank PUNB0140200 CHANDI 134976
4 CHANDI BLOCK BH0502016_271223APB_FTO_765198 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 10944
5 CHANDI BLOCK BH0502016_271223APB_FTO_765198 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3648

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