Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:18 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050623APB_FTO_228814
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-02-016-001-02842100/2850
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158776 05/06/2023 Shanti Devi 0502016WL009408 Shanti Devi 00048 BKID0005782 3648 3648 Processed 10/06/2023 2398140024 SHANTIDEVI NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
2 CHANDI BLOCK BH-02-016-001-02842100/3234
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158778 05/06/2023 Praveen kumar 0502016WL009408 Praveen kumar 00048 BKID0005782 3648 3648 Processed 10/06/2023 2398140026 PRAVEEN KUMAR BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-001-02842100/4277
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158788 05/06/2023 Amit Kumar 0502016WL009408 Amit Kumar 00048 BKID0005782 3648 3648 Processed 10/06/2023 2398140025 AMIT KUMAR S/O DINANATH PRASAD MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-001-02842100/7111
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158791 05/06/2023 Urmila devi 0502016WL009408 Urmila devi 00048 BKID0005782 3648 3648 Processed 10/06/2023 2398140023 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
5 CHANDI BLOCK BH-02-016-001-02842100/2813
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158757 05/06/2023 Rakesh Kumar 0502016WL009408 Rakesh Kumar 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398140057 RAKESHKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
6 CHANDI BLOCK BH-02-016-001-02842100/2826
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158763 05/06/2023 Raju Kumar 0502016WL009408 Raju Kumar 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398140055 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-001-02842100/2833
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158767 05/06/2023 Dauli Devi 0502016WL009408 Dauli Devi 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398140051 DAULI DEVI PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-001-02842100/2845
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158773 05/06/2023 Rina Devi 0502016WL009408 Rina Devi 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398140048 RINA DEVI BANK OF INDIA(508505)
9 CHANDI BLOCK BH-02-016-001-02842100/2847
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158774 05/06/2023 Chandrashekhar Prasad 0502016WL009408 Chandrashekhar Prasad 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398140047 CHANDRSHEKHAR.PRASAD PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-001-02842100/3243
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158779 05/06/2023 Lalit kumar 0502016WL009408 Lalit kumar 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398140050 LALIT KUMAR S/O PRABHUCHAND MAHTO PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-001-02842100/3255
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158781 05/06/2023 Munni devi 0502016WL009408 Munni devi 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398140049 MUNNI DEVI W/O-LALIT KUMAR PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-001-02842100/3337
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158784 05/06/2023 Chanchal devi 0502016WL009408 Chanchal devi 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398140054 CHANCHAL DEVI PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-001-02842100/3338
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158785 05/06/2023 Ravindra ram 0502016WL009408 Ravindra ram 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398140052 RAVINDRA RAM S/O RAGHUNI RAM PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-001-02842100/7107
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158789 05/06/2023 Santosh kumar 0502016WL009408 Santosh kumar 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398140046 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-001-02842100/7109
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158790 05/06/2023 Satyendra kumar 0502016WL009408 Satyendra kumar 00354 PUNB0140200 3648 3648 Processed 10/06/2023 2398140053 SATYENDRAKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 40128 40128
16 CHANDI BLOCK BH-02-016-001-02842100/2832
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158766 05/06/2023 Munni Devi 0502016WL009408 Munni Devi 00415 SBIN0012594 3648 3648 Processed 10/06/2023 2398140019 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
17 CHANDI BLOCK BH-02-016-001-02842100/2811
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158756 05/06/2023 Rajeev Ranjan Kumar 0502016WL009408 Rajeev Ranjan Kumar 00415 SBIN0016396 3648 3648 Rejected 10/06/2023 2398140022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHANDI BLOCK BH-02-016-001-02842100/2823
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158762 05/06/2023 Naveen Kumar 0502016WL009408 Naveen Kumar 00415 SBIN0016396 3648 3648 Processed 10/06/2023 2398140021 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
19 CHANDI BLOCK BH-02-016-001-02842100/7130
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158794 05/06/2023 Sharwan kumar 0502016WL009408 Sharwan kumar 00415 SBIN0017169 3648 3648 Processed 10/06/2023 2398140020 SHRAVANKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 3648 3648
20 CHANDI BLOCK BH-02-016-001-02842100/4261
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158787 05/06/2023 Karan Raj 0502016WL009408 Karan Raj 00691 IPOS0000001 3648 3648 Processed 10/06/2023 2398140045 KARAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
21 CHANDI BLOCK BH-02-016-001-02842100/1627
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158754 05/06/2023 PARMOD KUMAR 0502016WL009408 PARMOD KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140029 PARMOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-001-02842100/2276
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158755 05/06/2023 SUNAINA DEVI 0502016WL009408 SUNAINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140043 SUNAINA DEVI W/O SHRAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-001-02842100/2816
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158758 05/06/2023 Usha Devi 0502016WL009408 Usha Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140028 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-001-02842100/2821
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158760 05/06/2023 Sabita Kumari 0502016WL009408 Sabita Kumari 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140056 SABITA KUMARI PUNJAB NATIONAL BANK(508568)
25 CHANDI BLOCK BH-02-016-001-02842100/2822
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158761 05/06/2023 Upendra Kumar 0502016WL009408 Upendra Kumar 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140039 UPENDRA KUMAR UNION BANK OF INDIA(508500)
26 CHANDI BLOCK BH-02-016-001-02842100/2827
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158764 05/06/2023 Malati Devi 0502016WL009408 Malati Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140040 MALATI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-001-02842100/2828
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158765 05/06/2023 Usha Devi 0502016WL009408 Usha Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140034 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-001-02842100/2835
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158768 05/06/2023 Dhananjay Kumar 0502016WL009408 Dhananjay Kumar 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140031 DHANANJAY KUMAR S/OMUNNI PRASAD MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-001-02842100/2836
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158769 05/06/2023 Shankar Kumar 0502016WL009408 Shankar Kumar 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140027 SHANKAR KUMAR S/O PRABHU CHAND MAHTI MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-001-02842100/2842
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158771 05/06/2023 Bikki Kumar 0502016WL009408 Bikki Kumar 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140041 BIKKI KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-001-02842100/2843
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158772 05/06/2023 Shishupal Mistri 0502016WL009408 Shishupal Mistri 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140033 SHISHUPAL MISTRI MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-001-02842100/2848
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158775 05/06/2023 Vachchi Devi 0502016WL009408 Vachchi Devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140044 MRS VACHCHI DEVI STATE BANK OF INDIA(508548)
33 CHANDI BLOCK BH-02-016-001-02842100/3108
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158777 05/06/2023 Usha devi 0502016WL009408 Usha devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140035 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-001-02842100/3246
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158780 05/06/2023 RAmpravesh paswan 0502016WL009408 RAmpravesh paswan 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140038 RAMPRAVESH PASWAN SO RANHUNI PASWAN MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-001-02842100/3301
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158782 05/06/2023 Rambali ram 0502016WL009408 Rambali ram 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140036 RAMVALI RAM SO RAMAVATAR RAM MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-001-02842100/3336
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158783 05/06/2023 Dinanath mali 0502016WL009408 Dinanath mali 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140037 DINANATH MALI SO RAMGULAM MALI MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-001-02842100/3765
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158786 05/06/2023 Dev perbha 0502016WL009408 Dev perbha 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140032 DEV PRABHA URF DEVAPRABHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-001-02842100/7113
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158792 05/06/2023 Nsiv kumar 0502016WL009408 Nsiv kumar 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140042 NASIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-001-02842100/7116
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158793 05/06/2023 Saroj devi 0502016WL009408 Saroj devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398140030 SAROJ DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 69312 69312
Total 142272 142272

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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_050623APB_FTO_228814 Bank of India BKID0005782 BOI, Chandi 14592
2 CHANDI BLOCK BH0502016_050623APB_FTO_228814 Punjab National Bank PUNB0140200 CHANDI 40128
3 CHANDI BLOCK BH0502016_050623APB_FTO_228814 State Bank of India SBIN0012594 HARNAUT 3648
4 CHANDI BLOCK BH0502016_050623APB_FTO_228814 State Bank of India SBIN0016396 CHANDI DIST NALANDA 7296
5 CHANDI BLOCK BH0502016_050623APB_FTO_228814 State Bank of India SBIN0017169 CHANDI 3648
6 CHANDI BLOCK BH0502016_050623APB_FTO_228814 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
7 CHANDI BLOCK BH0502016_050623APB_FTO_228814 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 14592
8 CHANDI BLOCK BH0502016_050623APB_FTO_228814 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3648
9 CHANDI BLOCK BH0502016_050623APB_FTO_228814 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADANPUR (DBGB) 3648
10 CHANDI BLOCK BH0502016_050623APB_FTO_228814 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 47424

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