Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:48 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_150523APB_FTO_145465
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-02-016-012-02846100/7068
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076586 15/05/2023 Manish Sharma 0502016WL005097 Manish Sharma 00462 UCBA0002133 3420 3420 Processed 19/05/2023 1691456432 MANISH SHARMA UCO BANK(607066)
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-012-02846100/3502
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076570 15/05/2023 Pinki Devi 0502016WL005097 Pinki Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456433 PINKI DEVI W/O NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
3 CHANDI BLOCK BH-02-016-012-02846100/3503
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076571 15/05/2023 Rambhajan singh 0502016WL005097 Rambhajan singh 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456440 RAMBHAJAN SINGH MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-012-02846100/3504
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076572 15/05/2023 Rohit das 0502016WL005097 Rohit das 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456436 ROHIT DAS S/O DUSARI DAS MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-012-02846100/3505
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076573 15/05/2023 Gita devi 0502016WL005097 Gita devi 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456442 MRS GITA DEVI STATE BANK OF INDIA(508548)
6 CHANDI BLOCK BH-02-016-012-02846100/3506
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076574 15/05/2023 Anita devi 0502016WL005097 Anita devi 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456439 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 CHANDI BLOCK BH-02-016-012-02846100/3507
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076575 15/05/2023 Rajkamal kumar 0502016WL005097 Rajkamal kumar 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456447 RAJKAMAL KUMAR S/O BRIJNANDAN DAS MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-012-02846100/3508
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076576 15/05/2023 Soni Akhtar 0502016WL005097 Soni Akhtar 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456443 SONI AKHTAR MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-012-02846100/4119
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076577 15/05/2023 Asha kumari 0502016WL005097 Asha kumari 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456446 ASHA KUMARI D/O SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-012-02846100/4635
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076578 15/05/2023 Rupa kumari 0502016WL005097 Rupa kumari 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456444 RUPA KUMARI D/O-DHANANJAY YADAV PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-012-02846100/4636
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076579 15/05/2023 Tara devi 0502016WL005097 Tara devi 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456437 TARA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-012-02846100/4638
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076580 15/05/2023 Soni devi 0502016WL005097 Soni devi 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456449 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-012-02846100/4639
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076581 15/05/2023 Devmuni kumari 0502016WL005097 Devmuni kumari 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456434 DEVMUNI KUMARI URF DEVMUNI DEVI W/O BAJR MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-012-02846100/4641
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076582 15/05/2023 Mano devi 0502016WL005097 Mano devi 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456435 MANO DEVI W/O SLOK PRASAD MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-012-02846100/4643
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076583 15/05/2023 Partima devi 0502016WL005097 Partima devi 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456445 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
16 CHANDI BLOCK BH-02-016-012-02846100/4944
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076584 15/05/2023 Rajkumar singh 0502016WL005097 Rajkumar singh 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456438 RAJKUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-012-02846100/7044
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076585 15/05/2023 Rajeev Chaudhary 0502016WL005097 Rajeev Chaudhary 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456450 RAJEEV CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-012-02846100/7073
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076587 15/05/2023 Anita devi 0502016WL005097 Anita devi 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456448 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-012-02846100/7074
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076588 15/05/2023 Sampali devi 0502016WL005097 Sampali devi 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691456441 SAMPATI DEVI WO MADHUSUDAN SINGH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 61560 61560
Total 64980 64980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_150523APB_FTO_145465 UCO Bank UCBA0002133 BIHARSHARIF 3420
2 CHANDI BLOCK BH0502016_150523APB_FTO_145465 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 37620
3 CHANDI BLOCK BH0502016_150523APB_FTO_145465 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 3420
4 CHANDI BLOCK BH0502016_150523APB_FTO_145465 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 20520

Download In Excel