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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:42 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_140723APB_FTO_416679
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-02-016-004-02842030/6174
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367567 14/07/2023 Shailendra prasad 0502016WL018422 Shailendra prasad 00045 BARB0BIHARS 3420 3420 Processed 19/09/2023 5743134608 SHAILENDRA PRASAD BANK OF BARODA(606985)
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-004-02842012/3255
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367544 14/07/2023 NAVAL GOP 0502016WL018422 NAVAL GOP 00048 BKID0005782 3420 3420 Processed 19/09/2023 5743134609 NAWAL GOPE PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-004-02842012/3266
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367545 14/07/2023 JANARDAN PRASAD 0502016WL018422 JANARDAN PRASAD 00048 BKID0005782 3420 3420 Processed 19/09/2023 5743134612 JANARDAN PRASAD BANK OF INDIA(508505)
4 CHANDI BLOCK BH-02-016-004-02842012/3270
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367546 14/07/2023 RENU DEVI 0502016WL018422 RENU DEVI 00048 BKID0005782 3420 3420 Processed 19/09/2023 5743134620 MRS RENU DEVI STATE BANK OF INDIA(508548)
5 CHANDI BLOCK BH-02-016-004-02842012/3271
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367547 14/07/2023 BIKAN GOPE 0502016WL018422 BIKAN GOPE 00048 BKID0005782 3420 3420 Processed 19/09/2023 5743134621 BIKAN YADAV S/O RAMASHISH YADAV MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-004-02842012/3512
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367550 14/07/2023 SHAILESH KUMAR 0502016WL018422 SHAILESH KUMAR 00048 BKID0005782 3420 3420 Processed 19/09/2023 5743134624 SHAILESH KUMAR BANK OF INDIA(508505)
7 CHANDI BLOCK BH-02-016-004-02842012/3634
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367552 14/07/2023 Ashok kumar 0502016WL018422 Ashok kumar 00048 BKID0005782 3420 3420 Processed 19/09/2023 5743134622 ASHOK KUMAR BANK OF INDIA(508505)
8 CHANDI BLOCK BH-02-016-004-02842012/3636
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367554 14/07/2023 Kanti devi 0502016WL018422 Kanti devi 00048 BKID0005782 3420 3420 Processed 19/09/2023 5743134623 KANTI DEVI BANK OF INDIA(508505)
9 CHANDI BLOCK BH-02-016-004-02842012/3645
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367556 14/07/2023 Kunj bihari 0502016WL018422 Kunj bihari 00048 BKID0005782 3420 3420 Processed 19/09/2023 5743134614 KUNJ BIHARI BANK OF INDIA(508505)
10 CHANDI BLOCK BH-02-016-004-02842012/3877
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367558 14/07/2023 Manish kumar 0502016WL018422 Manish kumar 00048 BKID0005782 3420 3420 Processed 19/09/2023 5743134626 MANISH KUMAR BANK OF INDIA(508505)
11 CHANDI BLOCK BH-02-016-004-02842030/6173
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367566 14/07/2023 Suruchi kumari 0502016WL018422 Suruchi kumari 00048 BKID0005782 3420 3420 Processed 19/09/2023 5743134610 SURUCHI KUMARI D/O SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-004-02842030/6175
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367568 14/07/2023 Vibha devi 0502016WL018422 Vibha devi 00048 BKID0005782 3420 3420 Processed 19/09/2023 5743134611 VIBHA DEVI BANK OF INDIA(508505)
13 CHANDI BLOCK BH-02-016-004-02842030/6186
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367574 14/07/2023 Guriya kumari 0502016WL018422 Guriya kumari 00048 BKID0005782 3420 3420 Processed 19/09/2023 5743134613 GURIYA KUMARI BANK OF INDIA(508505)
SubTotal 41040 41040
14 CHANDI BLOCK BH-02-016-004-02842012/3513
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367551 14/07/2023 AKHILESH KUMAR 0502016WL018422 AKHILESH KUMAR 00354 PUNB0140200 3420 3420 Processed 19/09/2023 5743134625 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-004-02842030/3251
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367560 14/07/2023 KAUSHILYA DEVI 0502016WL018422 KAUSHILYA DEVI 00354 PUNB0140200 3420 3420 Processed 19/09/2023 5743134619 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-004-02842030/3800
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367563 14/07/2023 Mukesh kumar 0502016WL018422 Mukesh kumar 00354 PUNB0140200 3420 3420 Processed 19/09/2023 5743134605 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
17 CHANDI BLOCK BH-02-016-004-02842030/6170
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367564 14/07/2023 Khushabhu kumari 0502016WL018422 Khushabhu kumari 00354 PUNB0140200 3420 3420 Processed 19/09/2023 5743134604 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-004-02842030/6181
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367571 14/07/2023 Rekha devi 0502016WL018422 Rekha devi 00354 PUNB0140200 3420 3420 Processed 19/09/2023 5743134606 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
19 CHANDI BLOCK BH-02-016-004-02842030/6185
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367573 14/07/2023 Ritesh kumar 0502016WL018422 Ritesh kumar 00415 SBIN0017169 3420 3420 Processed 19/09/2023 5743134607 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
20 CHANDI BLOCK BH-02-016-004-02842012/3274
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367549 14/07/2023 SUNAINA DEVI 0502016WL018422 SUNAINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743134617 SUNAINA DEVI BANK OF INDIA(508505)
21 CHANDI BLOCK BH-02-016-004-02842012/3641
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367555 14/07/2023 Suraj kumar 0502016WL018422 Suraj kumar 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743134616 SURAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-004-02842030/2263
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367559 14/07/2023 arjun prasad 0502016WL018422 arjun prasad 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743134615 ARJUNPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
23 CHANDI BLOCK BH-02-016-004-02842030/6182
(RAKHAI PANCHAYAT) 		0502016000NRG24140720230367572 14/07/2023 Amriti devi 0502016WL018422 Amriti devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743134618 AMRITI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 78660 78660

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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_140723APB_FTO_416679 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 3420
2 CHANDI BLOCK BH0502016_140723APB_FTO_416679 Bank of India BKID0005782 BOI, Chandi 41040
3 CHANDI BLOCK BH0502016_140723APB_FTO_416679 Punjab National Bank PUNB0140200 CHANDI 17100
4 CHANDI BLOCK BH0502016_140723APB_FTO_416679 State Bank of India SBIN0017169 CHANDI 3420
5 CHANDI BLOCK BH0502016_140723APB_FTO_416679 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 13680

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