Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:59 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423APB_FTO_5509
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-02-016-015-02847300/1252
(BARONA PANCHAYAT) 		0502016000NRG23310320230709517 01/04/2023 Sanjula devi 0502016WL090334 Sanjula devi 00354 PUNB0140200 2310 2310 Processed 04/05/2023 1203802711 SANJULA DEVI PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-015-02847300/2283
(BARONA PANCHAYAT) 		0502016000NRG23310320230709542 01/04/2023 Moni kumari 0502016WL090334 Moni kumari 00354 PUNB0140200 2310 2310 Processed 04/05/2023 1203802699 MONI KUMARI W/O UMESH MISTRI PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-015-02847300/2356
(BARONA PANCHAYAT) 		0502016000NRG23310320230709547 01/04/2023 Raushan Kumar 0502016WL090334 Raushan Kumar 00354 PUNB0140200 2310 2310 Processed 04/05/2023 1203802709 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDI BLOCK BH-02-016-015-02847300/2359
(BARONA PANCHAYAT) 		0502016000NRG23310320230709552 01/04/2023 Ruby Devi 0502016WL090334 Ruby Devi 00354 PUNB0140200 2310 2310 Processed 04/05/2023 1203802704 RUBY DEVI PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-015-02847410/3510
(BARONA PANCHAYAT) 		0502016000NRG23310320230709574 01/04/2023 Ranju devi 0502016WL090334 Ranju devi 00354 PUNB0140200 2310 2310 Processed 04/05/2023 1203802700 RANJU DEVI PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-015-02847410/3513
(BARONA PANCHAYAT) 		0502016000NRG23310320230709575 01/04/2023 kishor kumar 0502016WL090334 kishor kumar 00354 PUNB0140200 2310 2310 Processed 04/05/2023 1203802698 KISHORE KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13860 13860
7 CHANDI BLOCK BH-02-016-015-02847300/2188
(BARONA PANCHAYAT) 		0502016000NRG23310320230709528 01/04/2023 Subida devi 0502016WL090334 Subida devi 00354 PUNB0157100 2310 2310 Processed 04/05/2023 1203802703 SUBIDA DEVI PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-015-02847300/2193
(BARONA PANCHAYAT) 		0502016000NRG23310320230709531 01/04/2023 Jairam paswan 0502016WL090334 Jairam paswan 00354 PUNB0157100 2310 2310 Processed 04/05/2023 1203802701 JAIRAM PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
9 CHANDI BLOCK BH-02-016-015-02847300/2183
(BARONA PANCHAYAT) 		0502016000NRG23310320230709527 01/04/2023 Mammi kumari 0502016WL090334 Mammi kumari 00354 PUNB0224210 2310 2310 Processed 04/05/2023 1203802705 MAMPI KUMARI D/O ARUN PASWAN MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-015-02847300/2198
(BARONA PANCHAYAT) 		0502016000NRG23310320230709534 01/04/2023 Ramadhin paswan 0502016WL090334 Ramadhin paswan 00354 PUNB0224210 2310 2310 Processed 04/05/2023 1203802706 RAMADHIN PASWAN PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-015-02847300/2286
(BARONA PANCHAYAT) 		0502016000NRG23310320230709544 01/04/2023 Rita devi 0502016WL090334 Rita devi 00354 PUNB0224210 2310 2310 Processed 04/05/2023 1203802708 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDI BLOCK BH-02-016-015-02847300/2362
(BARONA PANCHAYAT) 		0502016000NRG23310320230709562 01/04/2023 Shikandar Kumar Dhavan 0502016WL090334 Shikandar Kumar Dhavan 00354 PUNB0224210 2310 2310 Processed 04/05/2023 1203802707 SIKANDAR KUMAR DHAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
13 CHANDI BLOCK BH-02-016-015-02847300/2176
(BARONA PANCHAYAT) 		0502016000NRG23310320230709525 01/04/2023 Jyoti kumari 0502016WL090334 Jyoti kumari 00415 SBIN0017169 2310 2310 Processed 04/05/2023 1203802702 JYOTI KUMARI BANK OF INDIA(508505)
14 CHANDI BLOCK BH-02-016-015-02847410/432
(BARONA PANCHAYAT) 		0502016000NRG23310320230709579 01/04/2023 Upender tiwari 0502016WL090334 Upender tiwari 00415 SBIN0017169 2310 2310 Processed 04/05/2023 1203802712 MR UPENDRA TIWARI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
15 CHANDI BLOCK BH-02-016-015-02847300/2255
(BARONA PANCHAYAT) 		0502016000NRG23310320230709538 01/04/2023 Indu devi 0502016WL090334 Indu devi 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203802715 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-015-02847300/2361
(BARONA PANCHAYAT) 		0502016000NRG23310320230709558 01/04/2023 Kishun Prasad 0502016WL090334 Kishun Prasad 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203802713 KISHUN PRASAD MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-015-02847410/1721
(BARONA PANCHAYAT) 		0502016000NRG23310320230709567 01/04/2023 UMESH KUMAR 0502016WL090334 UMESH KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203802710 UMESH KUMAR S/O- LT ARJUN MISTRI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-015-02847410/1856
(BARONA PANCHAYAT) 		0502016000NRG23310320230709570 01/04/2023 Rajesh mistri 0502016WL090334 Rajesh mistri 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203802714 MR CHOTE DAS STATE BANK OF INDIA(508548)
SubTotal 9240 9240
Total 41580 41580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_010423APB_FTO_5509 Punjab National Bank PUNB0140200 CHANDI 13860
2 CHANDI BLOCK BH0502016_010423APB_FTO_5509 Punjab National Bank PUNB0157100 CHANDCHAURA, GAYA 4620
3 CHANDI BLOCK BH0502016_010423APB_FTO_5509 Punjab National Bank PUNB0224210 Barhauna Dist Nalanda 9240
4 CHANDI BLOCK BH0502016_010423APB_FTO_5509 State Bank of India SBIN0017169 CHANDI 4620
5 CHANDI BLOCK BH0502016_010423APB_FTO_5509 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 2310
6 CHANDI BLOCK BH0502016_010423APB_FTO_5509 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 6930

Download In Excel