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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260423APB_FTO_69406
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-02-016-004-02842011/2427
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013152 26/04/2023 SHISHAULI RAM 0502016WL000911 SHISHAULI RAM 00048 BKID0005782 1596 1596 Processed 11/05/2023 1439154756 SHISHAULI RAM MADYA BIHAR GRAMIN BANK(607136)
2 CHANDI BLOCK BH-02-016-004-02842011/246
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013153 26/04/2023 SUNITA DEVI 0502016WL000911 SUNITA DEVI 00048 BKID0005782 1596 1596 Processed 11/05/2023 1439154763 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-004-02842011/2700
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013154 26/04/2023 MUKESH KUMAR 0502016WL000911 MUKESH KUMAR 00048 BKID0005782 1596 1596 Processed 11/05/2023 1439154760 MUKESH KUMAR BANK OF INDIA(508505)
4 CHANDI BLOCK BH-02-016-004-02842011/296
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013155 26/04/2023 SUNITA KUMARI 0502016WL000911 SUNITA KUMARI 00048 BKID0005782 1596 1596 Processed 11/05/2023 1439154758 SUNITA DEVI W/O DHARMENDRA RAVIDAS PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-004-02842011/3177
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013156 26/04/2023 RAMVALAK TANTI 0502016WL000911 RAMVALAK TANTI 00048 BKID0005782 1596 1596 Processed 11/05/2023 1439154759 RAMVALAK TANTI BANK OF INDIA(508505)
6 CHANDI BLOCK BH-02-016-004-02842011/3178
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013157 26/04/2023 BASUDEV PRASAD 0502016WL000911 BASUDEV PRASAD 00048 BKID0005782 1596 1596 Processed 11/05/2023 1439154761 VASUDEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
7 CHANDI BLOCK BH-02-016-004-02842011/3194
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013160 26/04/2023 MANOJ PRASAD 0502016WL000911 MANOJ PRASAD 00048 BKID0005782 1596 1596 Processed 11/05/2023 1439154762 MANOJ PRASAD INDUSIND BANK(607189)
8 CHANDI BLOCK BH-02-016-004-02842011/3217
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013162 26/04/2023 PANKAJ KUMAR 0502016WL000911 PANKAJ KUMAR 00048 BKID0005782 1596 1596 Processed 11/05/2023 1439154754 PANKAJ KUMAR PAYTM PAYMENTS BANK LTD(608032)
9 CHANDI BLOCK BH-02-016-004-02842011/3234
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013163 26/04/2023 FULA DEVI 0502016WL000911 FULA DEVI 00048 BKID0005782 1368 1368 Processed 11/05/2023 1439154757 FULA DEVI BANK OF INDIA(508505)
10 CHANDI BLOCK BH-02-016-004-02842011/3521
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013165 26/04/2023 nitesh kumar 0502016WL000911 nitesh kumar 00048 BKID0005782 1368 1368 Processed 11/05/2023 1439154755 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-004-02842011/6152
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013170 26/04/2023 partik kumar 0502016WL000911 partik kumar 00048 BKID0005782 1368 1368 Processed 11/05/2023 1439154764 PRATEEKKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 16872 16872
12 CHANDI BLOCK BH-02-016-004-02842000/1351
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013143 26/04/2023 DHARMSHILA DEVI 0502016WL000911 DHARMSHILA DEVI 00354 PUNB0140200 1596 1596 Processed 11/05/2023 1439154780 DHARMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDI BLOCK BH-02-016-004-02842011/148
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013149 26/04/2023 Prabila Devi 0502016WL000911 Prabila Devi 00354 PUNB0140200 1596 1596 Processed 11/05/2023 1439154777 PRABILA DEVI PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-004-02842011/3186
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013158 26/04/2023 HARINARAYAN KUMAR 0502016WL000911 HARINARAYAN KUMAR 00354 PUNB0140200 1596 1596 Processed 11/05/2023 1439154775 HARINARAYAN KUMAR PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-004-02842011/3187
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013159 26/04/2023 VINOD PRASAD 0502016WL000911 VINOD PRASAD 00354 PUNB0140200 1596 1596 Processed 11/05/2023 1439154776 VINOD PRASAD PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-004-02842011/6143
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013167 26/04/2023 sanjay kumar 0502016WL000911 sanjay kumar 00354 PUNB0140200 1596 1596 Processed 11/05/2023 1439154752 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDI BLOCK BH-02-016-004-02842011/6145
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013168 26/04/2023 dewanti devi 0502016WL000911 dewanti devi 00354 PUNB0140200 1368 1368 Processed 11/05/2023 1439154779 Dewanti Devi BANK OF BARODA(606985)
18 CHANDI BLOCK BH-02-016-004-02842011/6181
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013142 26/04/2023 rinki kumari 0502016WL000910 rinki kumari 00354 PUNB0140200 1596 1596 Processed 11/05/2023 1439154778 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
19 CHANDI BLOCK BH-02-016-004-02842011/3340
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013164 26/04/2023 SATYAM KUMAR 0502016WL000911 SATYAM KUMAR 00415 SBIN0016396 1368 1368 Processed 11/05/2023 1439154753 MR SATYAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 CHANDI BLOCK BH-02-016-004-02842011/6148
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013169 26/04/2023 ram kumar 0502016WL000911 ram kumar 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1439154774 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDI BLOCK BH-02-016-004-02842011/6153
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013171 26/04/2023 sawrt kumar 0502016WL000911 sawrt kumar 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1439154770 SWARTH TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDI BLOCK BH-02-016-004-02842011/6154
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013172 26/04/2023 sujit kumar 0502016WL000911 sujit kumar 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1439154771 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDI BLOCK BH-02-016-004-02842011/6156
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013173 26/04/2023 subodh kumar 0502016WL000911 subodh kumar 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1439154772 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDI BLOCK BH-02-016-004-02842011/6158
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013175 26/04/2023 Rajeev patel 0502016WL000911 Rajeev patel 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1439154773 RAJEEV PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
25 CHANDI BLOCK BH-02-016-004-02842000/322
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013145 26/04/2023 ASHOK THAKUR 0502016WL000911 ASHOK THAKUR 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1439154765 ASHOK THAKUR S/O BRAHMDEV THAKUR MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-004-02842000/3343
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013146 26/04/2023 FULMANTI DEVI 0502016WL000911 FULMANTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1439154766 FULMANTI DEVI W/O SANJIT RAM MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-004-02842000/3346
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013148 26/04/2023 RENU DEI 0502016WL000911 RENU DEI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1439154769 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDI BLOCK BH-02-016-004-02842011/3213
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013161 26/04/2023 SEEMA DEVI 0502016WL000911 SEEMA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1439154768 SEEMA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-004-02842011/3524
(RAKHAI PANCHAYAT) 		0502016000NRG24260420230013166 26/04/2023 Sideshwar Ram 0502016WL000911 Sideshwar Ram 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439154767 SIDDESHWAR RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7752 7752
Total 44004 44004

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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_260423APB_FTO_69406 Bank of India BKID0005782 BOI, Chandi 16872
2 CHANDI BLOCK BH0502016_260423APB_FTO_69406 Punjab National Bank PUNB0140200 CHANDI 10944
3 CHANDI BLOCK BH0502016_260423APB_FTO_69406 State Bank of India SBIN0016396 CHANDI DIST NALANDA 1368
4 CHANDI BLOCK BH0502016_260423APB_FTO_69406 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 7068
5 CHANDI BLOCK BH0502016_260423APB_FTO_69406 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 7752

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