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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:02 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_020423APB_FTO_6844
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-02-016-004-02842020/6049
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716204 02/04/2023 Amrendra mahto 0502016WL090469 Amrendra mahto 00048 BKID0005782 210 210 Processed 04/05/2023 1203838037 AMRENDRA MAHTO BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-004-02842020/6067
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716207 02/04/2023 vijay kumar 0502016WL090469 vijay kumar 00048 BKID0005782 210 210 Processed 04/05/2023 1203838038 VIJAY KUMAR BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-004-02842020/6089
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716213 02/04/2023 Navish kumar 0502016WL090469 Navish kumar 00048 BKID0005782 420 420 Processed 04/05/2023 1203838035 NAVISH KUMAR BANK OF INDIA(508505)
4 CHANDI BLOCK BH-02-016-004-02842020/6094
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716216 02/04/2023 Rajesh kumar 0502016WL090469 Rajesh kumar 00048 BKID0005782 420 420 Processed 04/05/2023 1203838036 RAJESH KUMART BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-004-02842020/6135
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716227 02/04/2023 rajeshwar gupta 0502016WL090469 rajeshwar gupta 00048 BKID0005782 2730 2730 Processed 04/05/2023 1203838040 RAJESHWAR GUPTA BANK OF INDIA(508505)
6 CHANDI BLOCK BH-02-016-004-02842020/6140
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716230 02/04/2023 Vikash kumar 0502016WL090469 Vikash kumar 00048 BKID0005782 2730 2730 Processed 04/05/2023 1203838034 VIKAS KUMAR BANK OF INDIA(508505)
7 CHANDI BLOCK BH-02-016-004-02842020/6145
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716231 02/04/2023 Pramila devi 0502016WL090469 Pramila devi 00048 BKID0005782 2730 2730 Processed 04/05/2023 1203838039 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 9450 9450
8 CHANDI BLOCK BH-02-016-004-02842020/6078
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716209 02/04/2023 sudhir chaudhary 0502016WL090469 sudhir chaudhary 00354 PUNB0140200 210 210 Processed 04/05/2023 1203838049 SUDHIR CHAUDHARY PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-004-02842020/6081
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716210 02/04/2023 Sunita devi 0502016WL090469 Sunita devi 00354 PUNB0140200 210 210 Processed 04/05/2023 1203838055 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-004-02842020/6082
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716211 02/04/2023 Umesh paswan 0502016WL090469 Umesh paswan 00354 PUNB0140200 420 420 Processed 04/05/2023 1203838041 UMESH PASWAN PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-004-02842020/6088
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716212 02/04/2023 Valeshwar kewat 0502016WL090469 Valeshwar kewat 00354 PUNB0140200 420 420 Processed 04/05/2023 1203838052 BALESHWAR KEWAT PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-004-02842020/6095
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716217 02/04/2023 Asha devi 0502016WL090469 Asha devi 00354 PUNB0140200 420 420 Processed 04/05/2023 1203838044 ASHA DEVI PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-004-02842020/6098
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716218 02/04/2023 Mukesh kumar chaudhary 0502016WL090469 Mukesh kumar chaudhary 00354 PUNB0140200 420 420 Processed 04/05/2023 1203838042 MUKESH KUMAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-004-02842020/6099
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716219 02/04/2023 Akhalesh kewat 0502016WL090469 Akhalesh kewat 00354 PUNB0140200 420 420 Processed 04/05/2023 1203838048 AKHALESH KEWAT PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-004-02842020/6100
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716220 02/04/2023 Dhiraj kumar 0502016WL090469 Dhiraj kumar 00354 PUNB0140200 210 210 Processed 04/05/2023 1203838047 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-004-02842020/6128
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716222 02/04/2023 Sanju devi 0502016WL090469 Sanju devi 00354 PUNB0140200 2730 2730 Processed 04/05/2023 1203838053 SANJU DEVI PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-004-02842020/6129
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716223 02/04/2023 Sunny kumar 0502016WL090469 Sunny kumar 00354 PUNB0140200 2730 2730 Processed 04/05/2023 1203838045 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDI BLOCK BH-02-016-004-02842020/6131
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716224 02/04/2023 Sonu kumar 0502016WL090469 Sonu kumar 00354 PUNB0140200 2730 2730 Processed 04/05/2023 1203838046 SONU KUMAR PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-004-02842020/6132
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716225 02/04/2023 Tusi Devi 0502016WL090469 Tusi Devi 00354 PUNB0140200 2730 2730 Processed 04/05/2023 1203838051 TUSA DEVI PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-004-02842020/6134
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716226 02/04/2023 Shanti devi 0502016WL090469 Shanti devi 00354 PUNB0140200 2730 2730 Processed 04/05/2023 1203838054 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-004-02842020/6136
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716228 02/04/2023 Guriya devi 0502016WL090469 Guriya devi 00354 PUNB0140200 2730 2730 Processed 04/05/2023 1203838043 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
22 CHANDI BLOCK BH-02-016-004-02842020/6146
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716232 02/04/2023 Shushila devi 0502016WL090469 Shushila devi 00354 PUNB0140200 2730 2730 Processed 04/05/2023 1203838050 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21840 21840
23 CHANDI BLOCK BH-02-016-004-02842020/6090
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716214 02/04/2023 Kiran kumari 0502016WL090469 Kiran kumari 00691 IPOS0000001 420 420 Processed 04/05/2023 1203838057 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDI BLOCK BH-02-016-004-02842020/6092
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716215 02/04/2023 Jaglal chaudhary 0502016WL090469 Jaglal chaudhary 00691 IPOS0000001 420 420 Processed 04/05/2023 1203838056 JAGLAL CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDI BLOCK BH-02-016-004-02842020/6107
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716221 02/04/2023 Nibha devi 0502016WL090469 Nibha devi 00691 IPOS0000001 210 210 Processed 04/05/2023 1203838058 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
26 CHANDI BLOCK BH-02-016-004-02842020/6065
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716205 02/04/2023 shivaji chauhan 0502016WL090469 shivaji chauhan 00696 PUNB0MBGB06 210 210 Processed 04/05/2023 1203838033 SHIVAJI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-004-02842020/6066
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716206 02/04/2023 dharmender kumar 0502016WL090469 dharmender kumar 00696 PUNB0MBGB06 210 210 Processed 04/05/2023 1203838032 DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-004-02842020/6077
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716208 02/04/2023 Rubi Devi 0502016WL090469 Rubi Devi 00696 PUNB0MBGB06 210 210 Processed 04/05/2023 1203838029 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-004-02842020/6137
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716229 02/04/2023 Saroj devi 0502016WL090469 Saroj devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203838030 SAROJ DEVI MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-004-02842020/6158
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716233 02/04/2023 Sunita devi 0502016WL090469 Sunita devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203838031 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6090 6090
Total 38430 38430

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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_020423APB_FTO_6844 Bank of India BKID0005782 BOI, Chandi 9450
2 CHANDI BLOCK BH0502016_020423APB_FTO_6844 Punjab National Bank PUNB0140200 CHANDI 21840
3 CHANDI BLOCK BH0502016_020423APB_FTO_6844 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 1050
4 CHANDI BLOCK BH0502016_020423APB_FTO_6844 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 630
5 CHANDI BLOCK BH0502016_020423APB_FTO_6844 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 5460

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