Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:46 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_210623APB_FTO_296396
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-02-016-003-02842340/3791
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240749 21/06/2023 Rabadi devi 0502016WL012959 Rabadi devi 00045 BARB0BIHARS 3648 3648 Processed 27/06/2023 2806577996 Rabadi Devi BANK OF BARODA(606985)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-003-02842300/3941
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240734 21/06/2023 Nikhil Kumar 0502016WL012959 Nikhil Kumar 00354 PUNB0140200 3648 3648 Processed 27/06/2023 2806577989 NIKHIL KUMAR BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-003-02842320/3706
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240735 21/06/2023 Dhirendra kumar 0502016WL012959 Dhirendra kumar 00354 PUNB0140200 3648 3648 Processed 27/06/2023 2806577990 DHIRENDRA KUMAR S/O ASHOK RAM PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-003-02842320/4425
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240736 21/06/2023 Bebi devi 0502016WL012959 Bebi devi 00354 PUNB0140200 3648 3648 Processed 27/06/2023 2806577995 BEBI DEVI PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-003-02842320/4434
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240737 21/06/2023 Moni devi 0502016WL012959 Moni devi 00354 PUNB0140200 3648 3648 Processed 27/06/2023 2806577994 MONI DEVI PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-003-02842330/3496
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240740 21/06/2023 RAJESH RAUT 0502016WL012959 RAJESH RAUT 00354 PUNB0140200 3648 3648 Processed 27/06/2023 2806577991 RAJESH RAUT SO-DASAI RAUT PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-003-02842330/3502
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240742 21/06/2023 DHARMENDRA KUMAR 0502016WL012959 DHARMENDRA KUMAR 00354 PUNB0140200 3648 3648 Processed 27/06/2023 2806577993 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
8 CHANDI BLOCK BH-02-016-003-02842330/3504
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240744 21/06/2023 RATIKNT KUMAR 0502016WL012959 RATIKNT KUMAR 00354 PUNB0140200 3648 3648 Processed 27/06/2023 2806577992 RATIKANT KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-003-02842340/3938
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240755 21/06/2023 Rajesh bind 0502016WL012959 Rajesh bind 00354 PUNB0140200 3648 3648 Processed 27/06/2023 2806577988 RAJESH KUMAR SO RAMLAKHAN BIND PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-003-02842340/4054
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240756 21/06/2023 Rekha devi 0502016WL012959 Rekha devi 00354 PUNB0140200 3648 3648 Processed 27/06/2023 2806578009 REKHA DEVI W/O-JAWAHAR JAMADAR PUNJAB NATIONAL BANK(508568)
SubTotal 32832 32832
11 CHANDI BLOCK BH-02-016-003-02842340/3792
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240750 21/06/2023 Chinta kumari 0502016WL012959 Chinta kumari 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2806577998 MRS CHINTA KUMARI STATE BANK OF INDIA(508548)
12 CHANDI BLOCK BH-02-016-003-02842340/3912
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240753 21/06/2023 Rina devi 0502016WL012959 Rina devi 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2806577997 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
13 CHANDI BLOCK BH-02-016-003-02842320/4531
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240738 21/06/2023 Rampratap pandit 0502016WL012959 Rampratap pandit 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2806577999 RAM PRATAP PANDIT LAGANDEEP PANDIT MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-003-02842330/1306
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240739 21/06/2023 AMERIKA DEVI 0502016WL012959 AMERIKA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2806578002 AMERIKA DEVI W/O ASHOK RAM MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-003-02842330/3499
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240741 21/06/2023 PUNAM DEVI 0502016WL012959 PUNAM DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2806578004 POONAM DEVI W/O NAVRATAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-003-02842330/3503
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240743 21/06/2023 MINU KUMARI 0502016WL012959 MINU KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2806578005 MRS MINU KUMARI STATE BANK OF INDIA(508548)
17 CHANDI BLOCK BH-02-016-003-02842340/2441
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240745 21/06/2023 JAHIN TANTI 0502016WL012959 JAHIN TANTI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2806578007 JAHIN TANTI S/O PRASADI TANTI PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-003-02842340/2441
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240746 21/06/2023 REKHA DEVI 0502016WL012959 REKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2806578006 REKHA DEVI W/O JAHIN TANTI MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-003-02842340/2590
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240747 21/06/2023 Rekha devi 0502016WL012959 Rekha devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2806578008 REKHA DEVI W/O-NARSINGH RAM MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-003-02842340/3546
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240748 21/06/2023 Balram Yadav 0502016WL012959 Balram Yadav 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2806578000 BALRAM YADAV S/O KULDIP YADAV MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-003-02842340/3795
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240752 21/06/2023 Rukamini devi 0502016WL012959 Rukamini devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2806578003 RUKAMINI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-003-02842340/3918
(MADHOPUR PANCHAYAT) 		0502016000NRG24200620230240754 21/06/2023 Rinku devi 0502016WL012959 Rinku devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2806578001 RINKU DEVI W/O BAKHORI PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 36480 36480
Total 80256 80256

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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_210623APB_FTO_296396 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 3648
2 CHANDI BLOCK BH0502016_210623APB_FTO_296396 Punjab National Bank PUNB0140200 CHANDI 32832
3 CHANDI BLOCK BH0502016_210623APB_FTO_296396 State Bank of India SBIN0017169 CHANDI 7296
4 CHANDI BLOCK BH0502016_210623APB_FTO_296396 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 18240
5 CHANDI BLOCK BH0502016_210623APB_FTO_296396 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 18240

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