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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:52 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070423APB_FTO_26250
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-02-016-008-02844400/4285
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732285 07/04/2023 Sima Kumari 0502016WL091714 Sima Kumari 00354 PUNB0081400 2940 2940 Processed 04/05/2023 1205259940 SIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
2 CHANDI BLOCK BH-02-016-008-02843500/2567
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732265 07/04/2023 RUBY DEVI 0502016WL091714 RUBY DEVI 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259941 RUBY DEVI INDUSIND BANK(607189)
3 CHANDI BLOCK BH-02-016-008-02843500/4007
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732266 07/04/2023 Mamta Devi 0502016WL091714 Mamta Devi 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259952 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-008-02843500/4291
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732268 07/04/2023 Urmila Devi 0502016WL091714 Urmila Devi 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259949 URMILA DEVI PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-008-02843500/4293
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732269 07/04/2023 Brijnandan Yadav 0502016WL091714 Brijnandan Yadav 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259959 MR BRIJNANDAN YADAV STATE BANK OF INDIA(508548)
6 CHANDI BLOCK BH-02-016-008-02843500/4295
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732271 07/04/2023 Nirmal Kumari 0502016WL091714 Nirmal Kumari 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259956 NIRMAL KUMARI PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-008-02843500/4298
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732273 07/04/2023 Gigal Kumar 0502016WL091714 Gigal Kumar 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259954 MR GIGAL KUMAR STATE BANK OF INDIA(508548)
8 CHANDI BLOCK BH-02-016-008-02843500/4299
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732274 07/04/2023 Tushi Kumari 0502016WL091714 Tushi Kumari 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259957 TUSHI KUMARI PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-008-02843600/4313
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732276 07/04/2023 Abha Kumari 0502016WL091714 Abha Kumari 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259947 ABHA KUMARI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-008-02843600/4316
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732279 07/04/2023 Madhuri Devi 0502016WL091714 Madhuri Devi 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259943 MADHURI DEVI WO UPENDER PRASAD PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-008-02844400/4282
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732282 07/04/2023 Lalti Devi 0502016WL091714 Lalti Devi 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259942 LALATI DEVI PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-008-02844400/4283
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732283 07/04/2023 Rustam Kumar 0502016WL091714 Rustam Kumar 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259953 RUSTAM KUMAR PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-008-02844400/4326
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732287 07/04/2023 Anita Devi 0502016WL091714 Anita Devi 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259950 ANITA DEVI PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-008-02844400/4328
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732289 07/04/2023 Pramod Vind 0502016WL091714 Pramod Vind 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259946 PRAMOD VIND PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-008-02844400/4329
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732290 07/04/2023 Manju Devi 0502016WL091714 Manju Devi 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259948 MANJU DEVI PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-008-02844400/4332
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732293 07/04/2023 Juli 0502016WL091714 Juli 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259961 Mrs. Juli . INDIAN BANK(607105)
17 CHANDI BLOCK BH-02-016-008-02844400/4343
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732296 07/04/2023 Amit Kumar 0502016WL091714 Amit Kumar 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259945 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-008-02844400/4344
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732297 07/04/2023 Sonu Kumar 0502016WL091714 Sonu Kumar 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259960 SONU KUMAR PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-008-02844400/4347
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732300 07/04/2023 Kajal Kumari 0502016WL091714 Kajal Kumari 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259958 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-008-02844400/4351
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732301 07/04/2023 Arti Devi 0502016WL091714 Arti Devi 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259951 ARTI DEVI PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-008-02844400/4352
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732302 07/04/2023 Kevi Devi 0502016WL091714 Kevi Devi 00354 PUNB0208500 2940 2940 Processed 04/05/2023 1205259955 KEVI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 58800 58800
22 CHANDI BLOCK BH-02-016-008-02843600/4314
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732277 07/04/2023 Mukesh Kumar 0502016WL091714 Mukesh Kumar 00354 PUNB0208600 2940 2940 Processed 04/05/2023 1205259944 MUKESH KUMAR SO RAMACHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
23 CHANDI BLOCK BH-02-016-008-02844400/4346
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732299 07/04/2023 Raghuvir Vind 0502016WL091714 Raghuvir Vind 00415 SBIN0016396 2940 2940 Processed 04/05/2023 1205259962 MR RAGHUVIR VIND STATE BANK OF INDIA(508548)
SubTotal 2940 2940
24 CHANDI BLOCK BH-02-016-008-02844400/4327
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732288 07/04/2023 Kavita Devi 0502016WL091714 Kavita Devi 00415 SBIN0017169 2940 2940 Processed 04/05/2023 1205259963 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
25 CHANDI BLOCK BH-02-016-008-02843500/4294
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732270 07/04/2023 Mintu Devi 0502016WL091714 Mintu Devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259971 MINTU DEVI BANK OF INDIA(508505)
26 CHANDI BLOCK BH-02-016-008-02843500/4296
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732272 07/04/2023 Kavita Devi 0502016WL091714 Kavita Devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259970 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-008-02844400/2662
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732280 07/04/2023 Abhdesh jamadar 0502016WL091714 Abhdesh jamadar 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259964 AWADESH JAMADAR MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-008-02844400/2707
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732281 07/04/2023 SUMAN KUMARI 0502016WL091714 SUMAN KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259967 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
29 CHANDI BLOCK BH-02-016-008-02844400/4324
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732286 07/04/2023 Dharmendra Singh 0502016WL091714 Dharmendra Singh 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259973 DHARMENDRA SINGH S/O MOUJILAL SINGH MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-008-02844400/4330
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732291 07/04/2023 Madhu Jamadar 0502016WL091714 Madhu Jamadar 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259965 MADHU JAMADARS/O LALLU JAMADAR MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-008-02844400/4331
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732292 07/04/2023 Ranjan Singh 0502016WL091714 Ranjan Singh 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259972 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
32 CHANDI BLOCK BH-02-016-008-02844400/4334
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732294 07/04/2023 Nirmala Devi 0502016WL091714 Nirmala Devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259966 NIRMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-008-02844400/4340
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732295 07/04/2023 Babalu Jamadar 0502016WL091714 Babalu Jamadar 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259968 BABALU JAMADAR MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-008-02844400/4345
(NARSANDA PANCHAYAT) 		0502016000NRG23060420230732298 07/04/2023 Rinku Devi 0502016WL091714 Rinku Devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259969 RINKU DEVI W/O NARAYAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 29400 29400
Total 99960 99960

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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_070423APB_FTO_26250 Punjab National Bank PUNB0081400 NOORSARAI 2940
2 CHANDI BLOCK BH0502016_070423APB_FTO_26250 Punjab National Bank PUNB0208500 TULSIGARH 58800
3 CHANDI BLOCK BH0502016_070423APB_FTO_26250 Punjab National Bank PUNB0208600 ANDHANA 2940
4 CHANDI BLOCK BH0502016_070423APB_FTO_26250 State Bank of India SBIN0016396 CHANDI DIST NALANDA 2940
5 CHANDI BLOCK BH0502016_070423APB_FTO_26250 State Bank of India SBIN0017169 CHANDI 2940
6 CHANDI BLOCK BH0502016_070423APB_FTO_26250 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 29400

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