Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:02:19 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_030523APB_FTO_101312
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-02-016-012-02846100/186
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028588 03/05/2023 PRABHA DEVI 0502016WL001785 PRABHA DEVI 00354 PUNB0081400 3648 3648 Processed 12/05/2023 1483282622 PRABHA DEVI HUSBAND S MURARI PD PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-012-02846100/3322
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028599 03/05/2023 Samundar devi 0502016WL001785 Samundar devi 00354 PUNB0081400 3648 3648 Processed 12/05/2023 1483282623 SAMUNDAR DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
3 CHANDI BLOCK BH-02-016-012-02846100/3320
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028597 03/05/2023 Mintu kumari 0502016WL001785 Mintu kumari 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1483282624 MRS MINTU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 CHANDI BLOCK BH-02-016-012-02846100/1237
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028582 03/05/2023 RAMESH PRASAD 0502016WL001785 RAMESH PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483282638 RAMESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-012-02846100/1247
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028583 03/05/2023 INDU DEVI 0502016WL001785 INDU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483282639 INDU DEVI W/O LAKHAN SAW MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-012-02846100/1705
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028584 03/05/2023 Diwaker noniya 0502016WL001785 Diwaker noniya 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483282637 DIWAKAR PRASAD S/O SHIVLAL MAHTO PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-012-02846100/1705
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028585 03/05/2023 SUBHASH PRASAD 0502016WL001785 SUBHASH PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483282631 SUBHASH PRASAD S/O- DIWAKAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-012-02846100/1817
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028586 03/05/2023 Prevesh yadav 0502016WL001785 Prevesh yadav 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483282635 PRAVESH PRASAD S/O INDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-012-02846100/245
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028589 03/05/2023 Jagdev manjhi 0502016WL001785 Jagdev manjhi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483282636 JAGDEV MANJHI S/O LATE BHATU MANJHI MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-012-02846100/2653
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028590 03/05/2023 DHARMENDRA PRASAD 0502016WL001785 DHARMENDRA PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483282630 DHARMENDRA PRASAD S/O- DULARCHAND MAHTO MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-012-02846100/2662
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028591 03/05/2023 BHIMSEN KUMAR 0502016WL001785 BHIMSEN KUMAR 00696 PUNB0MBGB06 3648 3648 Rejected 12/05/2023 1483282627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHANDI BLOCK BH-02-016-012-02846100/2688
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028592 03/05/2023 JITENDRA KUMAR 0502016WL001785 JITENDRA KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483282633 NARESH PRASAD & JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-012-02846100/2796
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028593 03/05/2023 SUNIL KUMAR 0502016WL001785 SUNIL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483282628 SUNIL KUMAR S/O- RAMBALAK PRASAD MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-012-02846100/2824
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028595 03/05/2023 SAVITA DEVI 0502016WL001785 SAVITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483282632 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-012-02846100/2824
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028594 03/05/2023 SHRAVAN KUMAR 0502016WL001785 SHRAVAN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483282629 SHRAVAN KUMAR S/O- LALA PRASAD MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-012-02846100/3317
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028596 03/05/2023 Champa devi 0502016WL001785 Champa devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483282634 CHAMPA DEVI W/O VIRENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-012-02846100/3321
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028598 03/05/2023 Sarvila devi 0502016WL001785 Sarvila devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483282626 SARVILA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-012-02846100/3325
(ARAUT PANCHAYAT) 		0502016000NRG24020520230028600 03/05/2023 Rekha devi 0502016WL001785 Rekha devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1483282625 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 54720 54720
Total 65664 65664

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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_030523APB_FTO_101312 Punjab National Bank PUNB0081400 NOORSARAI 7296
2 CHANDI BLOCK BH0502016_030523APB_FTO_101312 State Bank of India SBIN0006022 PARWALPUR 3648
3 CHANDI BLOCK BH0502016_030523APB_FTO_101312 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 10944
4 CHANDI BLOCK BH0502016_030523APB_FTO_101312 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 32832
5 CHANDI BLOCK BH0502016_030523APB_FTO_101312 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 10944

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