Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:47 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_020823APB_FTO_460516
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-02-016-015-02847410/1137
(BARONA PANCHAYAT) 		0502016000NRG24020820230404956 02/08/2023 DHURI MANZI 0502016WL020774 DHURI MANZI 00048 BKID0005782 2508 2508 Processed 21/09/2023 5784469116 DHURI MANZI BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-015-02847410/2391
(BARONA PANCHAYAT) 		0502016000NRG24020820230404964 02/08/2023 Urmila Devi 0502016WL020774 Urmila Devi 00048 BKID0005782 2736 2736 Processed 21/09/2023 5784469123 URMILA DEVI W/O LT RUDAL GOP MADYA BIHAR GRAMIN BANK(607136)
3 CHANDI BLOCK BH-02-016-015-02847410/2392
(BARONA PANCHAYAT) 		0502016000NRG24020820230404965 02/08/2023 Dauli Kumari 0502016WL020774 Dauli Kumari 00048 BKID0005782 2736 2736 Processed 21/09/2023 5784469124 DAULI KUMARI BANK OF INDIA(508505)
4 CHANDI BLOCK BH-02-016-015-02847410/2398
(BARONA PANCHAYAT) 		0502016000NRG24020820230404970 02/08/2023 Surendra Kumar 0502016WL020774 Surendra Kumar 00048 BKID0005782 2736 2736 Processed 21/09/2023 5784469122 SURENDRA KUMAR BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-015-02847410/2486
(BARONA PANCHAYAT) 		0502016000NRG24020820230404976 02/08/2023 Saroj Devi 0502016WL020774 Saroj Devi 00048 BKID0005782 2736 2736 Processed 21/09/2023 5784469126 SAROJ DEVI BANK OF INDIA(508505)
6 CHANDI BLOCK BH-02-016-015-02847420/2491
(BARONA PANCHAYAT) 		0502016000NRG24020820230404978 02/08/2023 Puja Kumari 0502016WL020774 Puja Kumari 00048 BKID0005782 2736 2736 Processed 21/09/2023 5784469127 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 16188 16188
7 CHANDI BLOCK BH-02-016-015-02847300/2356
(BARONA PANCHAYAT) 		0502016000NRG24020820230404954 02/08/2023 Raushan Kumar 0502016WL020774 Raushan Kumar 00354 PUNB0140200 2508 2508 Processed 21/09/2023 5784469117 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDI BLOCK BH-02-016-015-02847410/2378
(BARONA PANCHAYAT) 		0502016000NRG24020820230404957 02/08/2023 Sangita Devi 0502016WL020774 Sangita Devi 00354 PUNB0140200 2508 2508 Processed 21/09/2023 5784469107 SANGITA DEVI W/O SUJIT KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-015-02847410/2384
(BARONA PANCHAYAT) 		0502016000NRG24020820230404959 02/08/2023 Chandan Kumar 0502016WL020774 Chandan Kumar 00354 PUNB0140200 2508 2508 Processed 21/09/2023 5784469110 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-015-02847410/2388
(BARONA PANCHAYAT) 		0502016000NRG24020820230404962 02/08/2023 Deepak Kumar 0502016WL020774 Deepak Kumar 00354 PUNB0140200 2508 2508 Processed 21/09/2023 5784469119 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-015-02847410/2396
(BARONA PANCHAYAT) 		0502016000NRG24020820230404968 02/08/2023 Anuj Prasad 0502016WL020774 Anuj Prasad 00354 PUNB0140200 2736 2736 Processed 21/09/2023 5784469109 ANUJ PRASAD PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-015-02847410/2397
(BARONA PANCHAYAT) 		0502016000NRG24020820230404969 02/08/2023 Pinki Devi 0502016WL020774 Pinki Devi 00354 PUNB0140200 2736 2736 Processed 21/09/2023 5784469118 PINKI DEVI BANK OF INDIA(508505)
13 CHANDI BLOCK BH-02-016-015-02847410/2400
(BARONA PANCHAYAT) 		0502016000NRG24020820230404972 02/08/2023 Kari Devi 0502016WL020774 Kari Devi 00354 PUNB0140200 2736 2736 Processed 21/09/2023 5784469111 KARI DEVI PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-015-02847410/2404
(BARONA PANCHAYAT) 		0502016000NRG24020820230404973 02/08/2023 Urmila Devi 0502016WL020774 Urmila Devi 00354 PUNB0140200 2736 2736 Processed 21/09/2023 5784469112 URVILA DEVI PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-015-02847410/2482
(BARONA PANCHAYAT) 		0502016000NRG24020820230404975 02/08/2023 Pravila Devi 0502016WL020774 Pravila Devi 00354 PUNB0140200 2736 2736 Processed 21/09/2023 5784469113 PARVILA DEVI PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-015-02848600/2381
(BARONA PANCHAYAT) 		0502016000NRG24020820230404980 02/08/2023 Shakuntala Kumari 0502016WL020774 Shakuntala Kumari 00354 PUNB0140200 2736 2736 Processed 21/09/2023 5784469108 SHAKUNTLA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 26448 26448
17 CHANDI BLOCK BH-02-016-015-02847410/2406
(BARONA PANCHAYAT) 		0502016000NRG24020820230404974 02/08/2023 Rekha Devi 0502016WL020774 Rekha Devi 00354 PUNB0224210 2736 2736 Processed 21/09/2023 5784469115 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
18 CHANDI BLOCK BH-02-016-015-02847410/2379
(BARONA PANCHAYAT) 		0502016000NRG24020820230404958 02/08/2023 Arati Devi 0502016WL020774 Arati Devi 00415 SBIN0006022 2736 2736 Processed 21/09/2023 5784469120 MISS ARATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 CHANDI BLOCK BH-02-016-015-02847410/2389
(BARONA PANCHAYAT) 		0502016000NRG24020820230404963 02/08/2023 Hari Shankar Kumar 0502016WL020774 Hari Shankar Kumar 00415 SBIN0016396 2508 2508 Processed 21/09/2023 5784469121 HARI SHANKAR KUMAR S/O SHAULENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-015-02847410/2496
(BARONA PANCHAYAT) 		0502016000NRG24020820230404977 02/08/2023 Sangita Devi 0502016WL020774 Sangita Devi 00415 SBIN0016396 2736 2736 Processed 21/09/2023 5784469114 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
21 CHANDI BLOCK BH-02-016-015-02847300/2361
(BARONA PANCHAYAT) 		0502016000NRG24020820230404955 02/08/2023 Kishun Prasad 0502016WL020774 Kishun Prasad 00696 PUNB0MBGB06 2508 2508 Processed 21/09/2023 5784469128 KISHUN PRASAD MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-015-02847410/2393
(BARONA PANCHAYAT) 		0502016000NRG24020820230404966 02/08/2023 Vasudev Gope 0502016WL020774 Vasudev Gope 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5784469129 MR VASUDEV MATHURA GOPE STATE BANK OF INDIA(508548)
23 CHANDI BLOCK BH-02-016-015-02847410/2395
(BARONA PANCHAYAT) 		0502016000NRG24020820230404967 02/08/2023 Paras Kumar 0502016WL020774 Paras Kumar 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5784469125 PARAS KUMAR S/O PRATAP YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7980 7980
Total 61332 61332

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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_020823APB_FTO_460516 Bank of India BKID0005782 BOI, Chandi 16188
2 CHANDI BLOCK BH0502016_020823APB_FTO_460516 Punjab National Bank PUNB0140200 CHANDI 26448
3 CHANDI BLOCK BH0502016_020823APB_FTO_460516 Punjab National Bank PUNB0224210 Barhauna Dist Nalanda 2736
4 CHANDI BLOCK BH0502016_020823APB_FTO_460516 State Bank of India SBIN0006022 PARWALPUR 2736
5 CHANDI BLOCK BH0502016_020823APB_FTO_460516 State Bank of India SBIN0016396 CHANDI DIST NALANDA 5244
6 CHANDI BLOCK BH0502016_020823APB_FTO_460516 Dakshin Bihar Gramin Bank PUNB0MBGB06 JALALPUR 2736
7 CHANDI BLOCK BH0502016_020823APB_FTO_460516 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 5244

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