Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:45 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040523APB_FTO_101749
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-02-016-014-02846900/4224
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035544 04/05/2023 Chandan kumar 0502016WL002308 Chandan kumar 00048 BKID0005782 2964 2964 Processed 13/05/2023 1483288350 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDI BLOCK BH-02-016-014-02846900/4227
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035547 04/05/2023 Nitish kumar 0502016WL002308 Nitish kumar 00048 BKID0005782 2964 2964 Processed 13/05/2023 1483288351 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDI BLOCK BH-02-016-014-02846900/4236
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035552 04/05/2023 Vikash kumar 0502016WL002308 Vikash kumar 00048 BKID0005782 2964 2964 Processed 12/05/2023 1483288353 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
4 CHANDI BLOCK BH-02-016-014-02846900/5225
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035554 04/05/2023 Jitender kumar 0502016WL002308 Jitender kumar 00048 BKID0005782 2964 2964 Processed 12/05/2023 1483288352 JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11856 11856
5 CHANDI BLOCK BH-02-016-014-02846900/3451
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035528 04/05/2023 INDAL KUMAR 0502016WL002308 INDAL KUMAR 00089 CBIN0280012 2964 2964 Processed 12/05/2023 1483288347 Mr. INDAL KUMAR SO HIRALAL CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
6 CHANDI BLOCK BH-02-016-014-02846900/5719
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035567 04/05/2023 Triloki kumar 0502016WL002308 Triloki kumar 00176 IDIB000B093 2964 2964 Processed 12/05/2023 1483288354 Triloki Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
7 CHANDI BLOCK BH-02-016-014-02846900/3287
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035512 04/05/2023 BIPIN KUMAR 0502016WL002308 BIPIN KUMAR 00354 PUNB0081400 2964 2964 Processed 12/05/2023 1483288339 VIPIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-014-02846900/3288
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035513 04/05/2023 SATISH KUMAR 0502016WL002308 SATISH KUMAR 00354 PUNB0081400 2964 2964 Processed 12/05/2023 1483288335 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-014-02846900/3299
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035515 04/05/2023 BABLU KUMAR 0502016WL002308 BABLU KUMAR 00354 PUNB0081400 2964 2964 Processed 13/05/2023 1483288343 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANDI BLOCK BH-02-016-014-02846900/3450
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035527 04/05/2023 CHANDARMANEE PASWAN 0502016WL002308 CHANDARMANEE PASWAN 00354 PUNB0081400 2964 2964 Processed 12/05/2023 1483288338 CHANDARMANEE PASWAN PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-014-02846900/3503
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035539 04/05/2023 Ajay kumar 0502016WL002308 Ajay kumar 00354 PUNB0081400 2964 2964 Processed 13/05/2023 1483288336 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDI BLOCK BH-02-016-014-02846900/3505
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035541 04/05/2023 munna kumar 0502016WL002308 munna kumar 00354 PUNB0081400 2964 2964 Processed 13/05/2023 1483288344 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDI BLOCK BH-02-016-014-02846900/4231
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035549 04/05/2023 Anuj kumar 0502016WL002308 Anuj kumar 00354 PUNB0081400 2964 2964 Processed 13/05/2023 1483288341 ANUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDI BLOCK BH-02-016-014-02846900/5738
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035572 04/05/2023 Dharmendra kumar 0502016WL002308 Dharmendra kumar 00354 PUNB0081400 2964 2964 Processed 12/05/2023 1483288345 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 23712 23712
15 CHANDI BLOCK BH-02-016-014-02846900/3372
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035524 04/05/2023 SHIVALAK CHAUHAN 0502016WL002308 SHIVALAK CHAUHAN 00354 PUNB0140200 2964 2964 Processed 12/05/2023 1483288337 SHIVALAK CHAUHAN PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-014-02846900/3491
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035538 04/05/2023 Chandani devi 0502016WL002308 Chandani devi 00354 PUNB0140200 2964 2964 Processed 12/05/2023 1483288346 CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-014-02846900/5234
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035559 04/05/2023 Bablu kumar 0502016WL002308 Bablu kumar 00354 PUNB0140200 2964 2964 Processed 12/05/2023 1483288340 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-014-02846900/5235
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035560 04/05/2023 Bantee kumar 0502016WL002308 Bantee kumar 00354 PUNB0140200 2964 2964 Processed 12/05/2023 1483288342 BANTEE KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11856 11856
19 CHANDI BLOCK BH-02-016-014-02846900/3462
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035532 04/05/2023 PREMCHAND PASWAN 0502016WL002308 PREMCHAND PASWAN 00415 SBIN0006022 2964 2964 Processed 12/05/2023 1483288348 MR PREMCHAND PASWAN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
20 CHANDI BLOCK BH-02-016-014-02846900/5706
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035561 04/05/2023 Sonu Upadhay 0502016WL002308 Sonu Upadhay 00415 SBIN0017169 2964 2964 Processed 12/05/2023 1483288349 MR SONU UPADHYAY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
21 CHANDI BLOCK BH-02-016-014-02846900/1810
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035505 04/05/2023 SHRWAN CHAUHAN 0502016WL002308 SHRWAN CHAUHAN 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288380 SHRWAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-014-02846900/1811
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035506 04/05/2023 BHUSHAN KUMAR 0502016WL002308 BHUSHAN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288367 BHUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-014-02846900/2582
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035507 04/05/2023 NARESH JAMADAR 0502016WL002308 NARESH JAMADAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288359 NARESH JAMADAR S/O SAHDEO JAMADAR MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-014-02846900/3208
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035509 04/05/2023 RAMCHANDER CHAUHAN 0502016WL002308 RAMCHANDER CHAUHAN 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288355 RAMCHANDRA CHAUHAN S/O- KHELAWAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-014-02846900/3270
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035511 04/05/2023 SOHAN JAMADAR 0502016WL002308 SOHAN JAMADAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288379 SOHAN JAMADAR S/O FENKU JAMADAR MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-014-02846900/3297
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035514 04/05/2023 SAVITA DEVI 0502016WL002308 SAVITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288358 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-014-02846900/3320
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035517 04/05/2023 SHAMBHU KUMAR 0502016WL002308 SHAMBHU KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288362 SHAMBHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-014-02846900/3322
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035518 04/05/2023 RAJAN KUMAR 0502016WL002308 RAJAN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288364 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
29 CHANDI BLOCK BH-02-016-014-02846900/3323
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035519 04/05/2023 SATYENDRA CHAUHAN 0502016WL002308 SATYENDRA CHAUHAN 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288381 SATYENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-014-02846900/3325
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035521 04/05/2023 RAJEEV KUMAR 0502016WL002308 RAJEEV KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288383 RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
31 CHANDI BLOCK BH-02-016-014-02846900/3326
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035522 04/05/2023 SIBODH CHAUHAN 0502016WL002308 SIBODH CHAUHAN 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288363 SIBODH CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-014-02846900/3439
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035525 04/05/2023 PRADUMAN KUMAR 0502016WL002308 PRADUMAN KUMAR 00696 PUNB0MBGB06 2964 2964 Rejected 12/05/2023 1483288382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHANDI BLOCK BH-02-016-014-02846900/3441
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035526 04/05/2023 DHARMVEER KUMAR 0502016WL002308 DHARMVEER KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288385 DHARMVEER KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-014-02846900/3452
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035529 04/05/2023 ARJUN KUMAR 0502016WL002308 ARJUN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 13/05/2023 1483288384 ARJUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANDI BLOCK BH-02-016-014-02846900/3453
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035530 04/05/2023 KULDEEP KUMAR 0502016WL002308 KULDEEP KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 13/05/2023 1483288368 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANDI BLOCK BH-02-016-014-02846900/3473
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035533 04/05/2023 SUKHAMATI DEVI 0502016WL002308 SUKHAMATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288356 SUKHMANTI DEVI W/O SAMAT CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-014-02846900/3482
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035534 04/05/2023 Akash kumar 0502016WL002308 Akash kumar 00696 PUNB0MBGB06 2964 2964 Processed 13/05/2023 1483288369 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANDI BLOCK BH-02-016-014-02846900/3483
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035535 04/05/2023 Aarti kumari 0502016WL002308 Aarti kumari 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288365 ARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-014-02846900/3484
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035536 04/05/2023 Vishwakarma chauhan 0502016WL002308 Vishwakarma chauhan 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288361 VISHWAKARMA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-014-02846900/3485
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035537 04/05/2023 Manoj chauhan 0502016WL002308 Manoj chauhan 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288360 MANOJ CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
41 CHANDI BLOCK BH-02-016-014-02846900/3504
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035540 04/05/2023 Santosh kumar 0502016WL002308 Santosh kumar 00696 PUNB0MBGB06 2964 2964 Processed 13/05/2023 1483288370 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANDI BLOCK BH-02-016-014-02846900/4222
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035542 04/05/2023 Manoj kumar 0502016WL002308 Manoj kumar 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288366 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-014-02846900/4226
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035546 04/05/2023 Virmani kumar 0502016WL002308 Virmani kumar 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288371 VIRMANI KUMAR MADYA BIHAR GRAMIN BANK(607136)
44 CHANDI BLOCK BH-02-016-014-02846900/5227
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035555 04/05/2023 Puja kumari 0502016WL002308 Puja kumari 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288387 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
45 CHANDI BLOCK BH-02-016-014-02846900/5228
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035556 04/05/2023 Vijay kumar 0502016WL002308 Vijay kumar 00696 PUNB0MBGB06 2964 2964 Processed 13/05/2023 1483288386 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANDI BLOCK BH-02-016-014-02846900/5232
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035558 04/05/2023 Kunal kumar 0502016WL002308 Kunal kumar 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288357 KUNAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
47 CHANDI BLOCK BH-02-016-014-02846900/5707
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035562 04/05/2023 kRANTI KUMAR 0502016WL002308 kRANTI KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288376 KRANTI KUMAR MADYA BIHAR GRAMIN BANK(607136)
48 CHANDI BLOCK BH-02-016-014-02846900/5716
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035563 04/05/2023 Upendra chauhan 0502016WL002308 Upendra chauhan 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288374 UPENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
49 CHANDI BLOCK BH-02-016-014-02846900/5716
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035564 04/05/2023 Yetawari devi 0502016WL002308 Yetawari devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288373 YETWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
50 CHANDI BLOCK BH-02-016-014-02846900/5718
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035565 04/05/2023 Bhola tanti 0502016WL002308 Bhola tanti 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288375 BHOLA TANTI MADYA BIHAR GRAMIN BANK(607136)
51 CHANDI BLOCK BH-02-016-014-02846900/5720
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035568 04/05/2023 Mukesh chauhan 0502016WL002308 Mukesh chauhan 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288372 MUKESH CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
52 CHANDI BLOCK BH-02-016-014-02846900/5735
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035569 04/05/2023 Jitender kumar 0502016WL002308 Jitender kumar 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288378 JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
53 CHANDI BLOCK BH-02-016-014-02846900/5736
(SALEPUR PANCHAYAT) 		0502016000NRG24030520230035570 04/05/2023 Prabhat kumar 0502016WL002308 Prabhat kumar 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483288377 PRABHAT KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 97812 97812
Total 157092 157092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_040523APB_FTO_101749 Bank of India BKID0005782 BOI, Chandi 11856
2 CHANDI BLOCK BH0502016_040523APB_FTO_101749 Central Bank Of India CBIN0280012 BIHAR SHARIF 2964
3 CHANDI BLOCK BH0502016_040523APB_FTO_101749 Indian Bank IDIB000B093 BIHARSHARIF 2964
4 CHANDI BLOCK BH0502016_040523APB_FTO_101749 Punjab National Bank PUNB0081400 NOORSARAI 23712
5 CHANDI BLOCK BH0502016_040523APB_FTO_101749 Punjab National Bank PUNB0140200 CHANDI 11856
6 CHANDI BLOCK BH0502016_040523APB_FTO_101749 State Bank of India SBIN0006022 PARWALPUR 2964
7 CHANDI BLOCK BH0502016_040523APB_FTO_101749 State Bank of India SBIN0017169 CHANDI 2964
8 CHANDI BLOCK BH0502016_040523APB_FTO_101749 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 74100
9 CHANDI BLOCK BH0502016_040523APB_FTO_101749 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 20748
10 CHANDI BLOCK BH0502016_040523APB_FTO_101749 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 2964

Download In Excel