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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:14 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_210623APB_FTO_296986
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-02-016-015-02847300/1251
(BARONA PANCHAYAT) 		0502016000NRG24200620230243017 21/06/2023 SHIV RATAN PASWAN 0502016WL013035 SHIV RATAN PASWAN 00048 BKID0005782 3420 3420 Processed 27/06/2023 2809095595 SHIV RATAN PASWAN BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-015-02847300/1454
(BARONA PANCHAYAT) 		0502016000NRG24200620230243018 21/06/2023 BABITA DEVI 0502016WL013035 BABITA DEVI 00048 BKID0005782 3420 3420 Processed 27/06/2023 2809095596 BABITA DEVI BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-015-02847300/2349
(BARONA PANCHAYAT) 		0502016000NRG24200620230243024 21/06/2023 Phulo Kumari 0502016WL013035 Phulo Kumari 00048 BKID0005782 2280 2280 Processed 27/06/2023 2809095598 PHULO KUMARI BANK OF INDIA(508505)
4 CHANDI BLOCK BH-02-016-015-02847300/2350
(BARONA PANCHAYAT) 		0502016000NRG24200620230243025 21/06/2023 Suraj Kumar 0502016WL013035 Suraj Kumar 00048 BKID0005782 2280 2280 Processed 27/06/2023 2809095594 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDI BLOCK BH-02-016-015-02847410/2391
(BARONA PANCHAYAT) 		0502016000NRG24200620230243037 21/06/2023 Urmila Devi 0502016WL013035 Urmila Devi 00048 BKID0005782 3420 3420 Processed 27/06/2023 2809095593 URMILA DEVI W/O LT RUDAL GOP MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-015-02847410/2392
(BARONA PANCHAYAT) 		0502016000NRG24200620230243038 21/06/2023 Dauli Kumari 0502016WL013035 Dauli Kumari 00048 BKID0005782 3420 3420 Processed 27/06/2023 2809095597 DAULI KUMARI BANK OF INDIA(508505)
7 CHANDI BLOCK BH-02-016-015-02847410/2398
(BARONA PANCHAYAT) 		0502016000NRG24200620230243044 21/06/2023 Surendra Kumar 0502016WL013035 Surendra Kumar 00048 BKID0005782 3420 3420 Processed 27/06/2023 2809095592 SURENDRA KUMAR BANK OF INDIA(508505)
SubTotal 21660 21660
8 CHANDI BLOCK BH-02-016-015-02848600/2393
(BARONA PANCHAYAT) 		0502016000NRG24200620230243048 21/06/2023 Pinki Kumari 0502016WL013035 Pinki Kumari 00078 CNRB0000286 3420 3420 Processed 27/06/2023 2809095576 PINKI KUMARI CANARA BANK(508532)
SubTotal 3420 3420
9 CHANDI BLOCK BH-02-016-015-02847300/2184
(BARONA PANCHAYAT) 		0502016000NRG24200620230243019 21/06/2023 Dharmshila devi 0502016WL013035 Dharmshila devi 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2809095585 DHARMSHILA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-015-02847300/2191
(BARONA PANCHAYAT) 		0502016000NRG24200620230243021 21/06/2023 Sushma devi 0502016WL013035 Sushma devi 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2809095578 SUSHAMA DEVI W/O HARENDRA DAS PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-015-02847300/2197
(BARONA PANCHAYAT) 		0502016000NRG24200620230243023 21/06/2023 Rajnandan das 0502016WL013035 Rajnandan das 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2809095583 RAJNANDAN DAS PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-015-02847410/2378
(BARONA PANCHAYAT) 		0502016000NRG24200620230243028 21/06/2023 Sangita Devi 0502016WL013035 Sangita Devi 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2809095577 SANGITA DEVI W/O SUJIT KUMAR PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-015-02847410/2380
(BARONA PANCHAYAT) 		0502016000NRG24200620230243030 21/06/2023 Sashi Bhushan 0502016WL013035 Sashi Bhushan 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2809095582 MR SHASHI BHUSHAN STATE BANK OF INDIA(508548)
14 CHANDI BLOCK BH-02-016-015-02847410/2382
(BARONA PANCHAYAT) 		0502016000NRG24200620230243031 21/06/2023 Rubi Devi 0502016WL013035 Rubi Devi 00354 PUNB0140200 3420 3420 Rejected 27/06/2023 2809095579 Invalid account type (NRE/PPF/CC/Loan/FD)
15 CHANDI BLOCK BH-02-016-015-02847410/2384
(BARONA PANCHAYAT) 		0502016000NRG24200620230243032 21/06/2023 Chandan Kumar 0502016WL013035 Chandan Kumar 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2809095584 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-015-02847410/2388
(BARONA PANCHAYAT) 		0502016000NRG24200620230243035 21/06/2023 Deepak Kumar 0502016WL013035 Deepak Kumar 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2809095588 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-015-02847410/2394
(BARONA PANCHAYAT) 		0502016000NRG24200620230243040 21/06/2023 Baitarni Devi 0502016WL013035 Baitarni Devi 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2809095581 BAITARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDI BLOCK BH-02-016-015-02847410/2396
(BARONA PANCHAYAT) 		0502016000NRG24200620230243042 21/06/2023 Anuj Prasad 0502016WL013035 Anuj Prasad 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2809095580 ANUJ PRASAD PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-015-02847410/2397
(BARONA PANCHAYAT) 		0502016000NRG24200620230243043 21/06/2023 Pinki Devi 0502016WL013035 Pinki Devi 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2809095587 PINKI DEVI BANK OF INDIA(508505)
SubTotal 37620 37620
20 CHANDI BLOCK BH-02-016-015-02847300/2192
(BARONA PANCHAYAT) 		0502016000NRG24200620230243022 21/06/2023 Pinku devi 0502016WL013035 Pinku devi 00354 PUNB0157100 3420 3420 Processed 27/06/2023 2809095586 PINKU DEVHII MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
21 CHANDI BLOCK BH-02-016-015-02847410/2379
(BARONA PANCHAYAT) 		0502016000NRG24200620230243029 21/06/2023 Arati Devi 0502016WL013035 Arati Devi 00415 SBIN0006022 3420 3420 Processed 27/06/2023 2809095590 MISS ARATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
22 CHANDI BLOCK BH-02-016-015-02847410/2389
(BARONA PANCHAYAT) 		0502016000NRG24200620230243036 21/06/2023 Hari Shankar Kumar 0502016WL013035 Hari Shankar Kumar 00415 SBIN0016396 3420 3420 Processed 27/06/2023 2809095591 HARI SHANKAR KUMAR S/O SHAULENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
23 CHANDI BLOCK BH-02-016-015-02847300/1248
(BARONA PANCHAYAT) 		0502016000NRG24200620230243016 21/06/2023 Rubi devi 0502016WL013035 Rubi devi 00415 SBIN0017169 3420 3420 Processed 27/06/2023 2809095589 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
24 CHANDI BLOCK BH-02-016-015-02847410/2393
(BARONA PANCHAYAT) 		0502016000NRG24200620230243039 21/06/2023 Vasudev Gope 0502016WL013035 Vasudev Gope 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2809095600 MR VASUDEV MATHURA GOPE STATE BANK OF INDIA(508548)
25 CHANDI BLOCK BH-02-016-015-02847410/2395
(BARONA PANCHAYAT) 		0502016000NRG24200620230243041 21/06/2023 Paras Kumar 0502016WL013035 Paras Kumar 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2809095599 PARAS KUMAR S/O PRATAP YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 83220 83220

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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_296986 Bank of India BKID0005782 BOI, Chandi 21660
2 CHANDI BLOCK BH0502016_210623APB_FTO_296986 Canara Bank CNRB0000286 FATWAH 3420
3 CHANDI BLOCK BH0502016_210623APB_FTO_296986 Punjab National Bank PUNB0140200 CHANDI 37620
4 CHANDI BLOCK BH0502016_210623APB_FTO_296986 Punjab National Bank PUNB0157100 CHANDCHAURA, GAYA 3420
5 CHANDI BLOCK BH0502016_210623APB_FTO_296986 State Bank of India SBIN0006022 PARWALPUR 3420
6 CHANDI BLOCK BH0502016_210623APB_FTO_296986 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3420
7 CHANDI BLOCK BH0502016_210623APB_FTO_296986 State Bank of India SBIN0017169 CHANDI 3420
8 CHANDI BLOCK BH0502016_210623APB_FTO_296986 Dakshin Bihar Gramin Bank PUNB0MBGB06 JALALPUR 3420
9 CHANDI BLOCK BH0502016_210623APB_FTO_296986 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3420

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