Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:38 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_290423APB_FTO_86308
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) 		0502016000NRG24270420230015158 29/04/2023 Amrendra mahto 0502016WL001009 Amrendra mahto 00048 BKID0005782 3420 3420 Processed 11/05/2023 1445400457 AMRENDRA MAHTO BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-004-02842020/6067
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015161 29/04/2023 vijay kumar 0502016WL001009 vijay kumar 00048 BKID0005782 3420 3420 Processed 11/05/2023 1445400456 VIJAY KUMAR BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-004-02842020/6089
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015167 29/04/2023 Navish kumar 0502016WL001009 Navish kumar 00048 BKID0005782 3420 3420 Processed 11/05/2023 1445400459 NAVISH KUMAR BANK OF INDIA(508505)
4 CHANDI BLOCK BH-02-016-004-02842020/6094
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015170 29/04/2023 Rajesh kumar 0502016WL001009 Rajesh kumar 00048 BKID0005782 3420 3420 Processed 11/05/2023 1445400458 RAJESH KUMART BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-004-02842020/6135
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015181 29/04/2023 rajeshwar gupta 0502016WL001009 rajeshwar gupta 00048 BKID0005782 3420 3420 Processed 11/05/2023 1445400455 RAJESHWAR GUPTA BANK OF INDIA(508505)
SubTotal 17100 17100
6 CHANDI BLOCK BH-02-016-004-02842020/6078
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015163 29/04/2023 sudhir chaudhary 0502016WL001009 sudhir chaudhary 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1445400446 SUDHIR CHAUDHARY PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-004-02842020/6081
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015164 29/04/2023 Sunita devi 0502016WL001009 Sunita devi 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1445400441 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-004-02842020/6082
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015165 29/04/2023 Umesh paswan 0502016WL001009 Umesh paswan 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1445400454 UMESH PASWAN PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-004-02842020/6088
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015166 29/04/2023 Valeshwar kewat 0502016WL001009 Valeshwar kewat 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1445400444 BALESHWAR KEWAT PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-004-02842020/6095
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015171 29/04/2023 Asha devi 0502016WL001009 Asha devi 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1445400451 ASHA DEVI PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-004-02842020/6098
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015172 29/04/2023 Mukesh kumar chaudhary 0502016WL001009 Mukesh kumar chaudhary 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1445400453 MUKESH KUMAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-004-02842020/6099
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015173 29/04/2023 Akhalesh kewat 0502016WL001009 Akhalesh kewat 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1445400447 AKHALESH KEWAT PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-004-02842020/6100
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015174 29/04/2023 Dhiraj kumar 0502016WL001009 Dhiraj kumar 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1445400448 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-004-02842020/6128
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015176 29/04/2023 Sanju devi 0502016WL001009 Sanju devi 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1445400443 SANJU DEVI PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-004-02842020/6129
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015177 29/04/2023 Sunny kumar 0502016WL001009 Sunny kumar 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1445400450 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDI BLOCK BH-02-016-004-02842020/6131
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015178 29/04/2023 Sonu kumar 0502016WL001009 Sonu kumar 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1445400449 SONU KUMAR PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-004-02842020/6132
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015179 29/04/2023 Tusi Devi 0502016WL001009 Tusi Devi 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1445400445 TUSA DEVI PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-004-02842020/6134
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015180 29/04/2023 Shanti devi 0502016WL001009 Shanti devi 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1445400442 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-004-02842020/6136
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015182 29/04/2023 Guriya devi 0502016WL001009 Guriya devi 00354 PUNB0140200 3420 3420 Processed 11/05/2023 1445400452 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 47880 47880
20 CHANDI BLOCK BH-02-016-004-02842020/6090
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015168 29/04/2023 Kiran kumari 0502016WL001009 Kiran kumari 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1445400439 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDI BLOCK BH-02-016-004-02842020/6092
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015169 29/04/2023 Jaglal chaudhary 0502016WL001009 Jaglal chaudhary 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1445400440 JAGLAL CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDI BLOCK BH-02-016-004-02842020/6107
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015175 29/04/2023 Nibha devi 0502016WL001009 Nibha devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1445400438 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
23 CHANDI BLOCK BH-02-016-004-02842020/6065
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015159 29/04/2023 shivaji chauhan 0502016WL001009 shivaji chauhan 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445400460 SHIVAJI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-004-02842020/6066
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015160 29/04/2023 dharmender kumar 0502016WL001009 dharmender kumar 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445400461 DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-004-02842020/6077
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015162 29/04/2023 Rubi Devi 0502016WL001009 Rubi Devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445400462 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
Total 85500 85500

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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_290423APB_FTO_86308 Bank of India BKID0005782 BOI, Chandi 17100
2 CHANDI BLOCK BH0502016_290423APB_FTO_86308 Punjab National Bank PUNB0140200 CHANDI 47880
3 CHANDI BLOCK BH0502016_290423APB_FTO_86308 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 10260
4 CHANDI BLOCK BH0502016_290423APB_FTO_86308 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 10260

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