Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:11 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_120523APB_FTO_136788
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-02-016-001-02842200/2651
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065457 12/05/2023 ASHOK KUMAR 0502016WL004496 ASHOK KUMAR 00048 BKID0004861 3648 3648 Processed 17/05/2023 1637682533 ASHOKKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-001-02842200/2661
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065458 12/05/2023 NITISH KUMAR 0502016WL004496 NITISH KUMAR 00048 BKID0005782 3648 3648 Processed 17/05/2023 1637682506 NITISH KUMAR BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-001-02842200/4005
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065465 12/05/2023 Rita devi 0502016WL004496 Rita devi 00048 BKID0005782 3648 3648 Processed 17/05/2023 1637682512 RITA DEVI W/O RAJ KISHOR KUMAR MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-001-02842200/4018
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065469 12/05/2023 Renu devi 0502016WL004496 Renu devi 00048 BKID0005782 3648 3648 Processed 17/05/2023 1637682507 RENU DEVI W/O YOGENDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-001-02842200/4022
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065472 12/05/2023 Narayan saw 0502016WL004496 Narayan saw 00048 BKID0005782 3648 3648 Processed 17/05/2023 1637682508 NARAYANSAW NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
6 CHANDI BLOCK BH-02-016-001-02842200/7015
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065476 12/05/2023 Pammi kumari 0502016WL004496 Pammi kumari 00048 BKID0005782 3648 3648 Processed 17/05/2023 1637682509 PAMMI KUMARI BANK OF INDIA(508505)
7 CHANDI BLOCK BH-02-016-001-02842200/7019
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065478 12/05/2023 Soni devi 0502016WL004496 Soni devi 00048 BKID0005782 3648 3648 Processed 17/05/2023 1637682532 SONI DEVI BANK OF INDIA(508505)
8 CHANDI BLOCK BH-02-016-001-02842200/7295
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065480 12/05/2023 Chandan Kumar 0502016WL004496 Chandan Kumar 00048 BKID0005782 3648 3648 Processed 17/05/2023 1637682510 CHANDAN KUMAR BANK OF INDIA(508505)
9 CHANDI BLOCK BH-02-016-001-02842200/7296
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065481 12/05/2023 Vikas Kumar 0502016WL004496 Vikas Kumar 00048 BKID0005782 3648 3648 Processed 17/05/2023 1637682505 VIKAS KUMAR BANK OF INDIA(508505)
10 CHANDI BLOCK BH-02-016-001-02842200/7301
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065484 12/05/2023 Priti Devi 0502016WL004496 Priti Devi 00048 BKID0005782 3648 3648 Processed 17/05/2023 1637682511 PRITI DEVI BANK OF INDIA(508505)
SubTotal 32832 32832
11 CHANDI BLOCK BH-02-016-001-02842200/2649
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065455 12/05/2023 MANISH KUMAR 0502016WL004496 MANISH KUMAR 00354 PUNB0140200 3648 3648 Processed 17/05/2023 1637682537 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-001-02842200/2650
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065456 12/05/2023 ASHISH KUMAR 0502016WL004496 ASHISH KUMAR 00354 PUNB0140200 3648 3648 Processed 17/05/2023 1637682536 ASHISH KUMAR SO-BASANT RAM PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-001-02842200/3039
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065462 12/05/2023 Gajendra kumar 0502016WL004496 Gajendra kumar 00354 PUNB0140200 3648 3648 Processed 17/05/2023 1637682535 GAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-001-02842200/3223
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065463 12/05/2023 Krushn ravidas 0502016WL004496 Krushn ravidas 00354 PUNB0140200 3648 3648 Processed 17/05/2023 1637682534 KRUSHN RAVIDAS S/O SUKHADI RAVIDAS PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-001-02842200/4011
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065466 12/05/2023 GUNJAN KUMAR 0502016WL004496 GUNJAN KUMAR 00354 PUNB0140200 3648 3648 Processed 17/05/2023 1637682502 GUNJAN KUMAR PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-001-02842200/4017
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065468 12/05/2023 Yogendra ravidas 0502016WL004496 Yogendra ravidas 00354 PUNB0140200 3648 3648 Processed 17/05/2023 1637682540 YOGENDRA RAVIDAS PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-001-02842200/7010
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065473 12/05/2023 Bechan saw 0502016WL004496 Bechan saw 00354 PUNB0140200 3648 3648 Processed 17/05/2023 1637682541 VECHAN SAW MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-001-02842200/7300
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065483 12/05/2023 Vinod Saw 0502016WL004496 Vinod Saw 00354 PUNB0140200 3648 3648 Processed 17/05/2023 1637682538 VINOD SAW S/O JIYAN SAW PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-001-02842700/596
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065486 12/05/2023 Raju kumar 0502016WL004496 Raju kumar 00354 PUNB0140200 3648 3648 Processed 17/05/2023 1637682539 RAJU KUAMR S/O VINOD SAW PUNJAB NATIONAL BANK(508568)
SubTotal 32832 32832
20 CHANDI BLOCK BH-02-016-001-02842800/7318
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065492 12/05/2023 Jitendra Kumar 0502016WL004496 Jitendra Kumar 00354 PUNB0272800 3648 3648 Processed 17/05/2023 1637682503 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
21 CHANDI BLOCK BH-02-016-001-02842200/7302
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065485 12/05/2023 Shivratan Kumar 0502016WL004496 Shivratan Kumar 00415 SBIN0016396 3648 3648 Processed 17/05/2023 1637682501 MR SHIVRATAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
22 CHANDI BLOCK BH-02-016-001-02842200/7025
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065479 12/05/2023 Niranjan kumar 0502016WL004496 Niranjan kumar 00415 SBIN0017169 3648 3648 Processed 17/05/2023 1637682504 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
23 CHANDI BLOCK BH-02-016-001-02842200/2729
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065459 12/05/2023 Mithlesh Kumar 0502016WL004496 Mithlesh Kumar 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1637682500 MITHALESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
24 CHANDI BLOCK BH-02-016-001-02842200/1801
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065453 12/05/2023 Usha devi 0502016WL004496 Usha devi 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682525 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-001-02842200/1852
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065454 12/05/2023 Raj Kishor Kumar 0502016WL004496 Raj Kishor Kumar 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682514 RAJKISHORKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
26 CHANDI BLOCK BH-02-016-001-02842200/2996
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065460 12/05/2023 Bibha Devi 0502016WL004496 Bibha Devi 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682518 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDI BLOCK BH-02-016-001-02842200/3032
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065461 12/05/2023 Asha Devi 0502016WL004496 Asha Devi 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682513 ASHA DEVI W/O PARMESHWAR RAM MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-001-02842200/3226
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065464 12/05/2023 sunita devi 0502016WL004496 sunita devi 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682524 SUNITA DEVI WO GAJENDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-001-02842200/4013
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065467 12/05/2023 Ashutosh kumar 0502016WL004496 Ashutosh kumar 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682521 ASHUTOSH KUMAR BANK OF INDIA(508505)
30 CHANDI BLOCK BH-02-016-001-02842200/4019
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065470 12/05/2023 Kunti devi 0502016WL004496 Kunti devi 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682531 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-001-02842200/4021
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065471 12/05/2023 Sunil kumar 0502016WL004496 Sunil kumar 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682523 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-001-02842200/7013
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065474 12/05/2023 Gautom kumar 0502016WL004496 Gautom kumar 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682522 GAUTAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-001-02842200/7014
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065475 12/05/2023 Chinta devi 0502016WL004496 Chinta devi 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682519 CHINTA DEVI BANK OF INDIA(508505)
34 CHANDI BLOCK BH-02-016-001-02842200/7016
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065477 12/05/2023 Avinash kumar 0502016WL004496 Avinash kumar 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682530 AVINASH KUMAR S/O RAJ KISHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-001-02842700/697
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065487 12/05/2023 Ramchander ravidas 0502016WL004496 Ramchander ravidas 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682515 RAMCHANDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-001-02842700/771
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065488 12/05/2023 Yogender paswan 0502016WL004496 Yogender paswan 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682526 YOGENDRAPASWAN NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
37 CHANDI BLOCK BH-02-016-001-02842700/777
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065489 12/05/2023 Sudama prasad 0502016WL004496 Sudama prasad 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682517 SUDAMAPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
38 CHANDI BLOCK BH-02-016-001-02842800/7317
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065491 12/05/2023 Subhadri Kumari 0502016WL004496 Subhadri Kumari 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682520 SUBHADRI KUMARI MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-001-02842800/7319
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065493 12/05/2023 Sudha Devi 0502016WL004496 Sudha Devi 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682516 SUDHA DEVI WO DINESH PRASAD PUNJAB NATIONAL BANK(508568)
40 CHANDI BLOCK BH-02-016-001-02842800/7321
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065494 12/05/2023 Dharmshila Devi 0502016WL004496 Dharmshila Devi 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682529 DHARAMASHILA DEVI WO-ARAVIND PANDIT PUNJAB NATIONAL BANK(508568)
41 CHANDI BLOCK BH-02-016-001-02842800/7323
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065496 12/05/2023 Sabuja Devi 0502016WL004496 Sabuja Devi 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682527 SABUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 CHANDI BLOCK BH-02-016-001-02842800/7329
(MAHKAR PANCHAYAT) 		0502016000NRG24120520230065497 12/05/2023 Satyendra Kumar 0502016WL004496 Satyendra Kumar 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637682528 SATENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 69312 69312
Total 153216 153216

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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_120523APB_FTO_136788 Bank of India BKID0004861 BIHAR SHARIF 3648
2 CHANDI BLOCK BH0502016_120523APB_FTO_136788 Bank of India BKID0005782 BOI, Chandi 32832
3 CHANDI BLOCK BH0502016_120523APB_FTO_136788 Punjab National Bank PUNB0140200 CHANDI 32832
4 CHANDI BLOCK BH0502016_120523APB_FTO_136788 Punjab National Bank PUNB0272800 NAGAR NAUSA 3648
5 CHANDI BLOCK BH0502016_120523APB_FTO_136788 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
6 CHANDI BLOCK BH0502016_120523APB_FTO_136788 State Bank of India SBIN0017169 CHANDI 3648
7 CHANDI BLOCK BH0502016_120523APB_FTO_136788 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
8 CHANDI BLOCK BH0502016_120523APB_FTO_136788 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 32832
9 CHANDI BLOCK BH0502016_120523APB_FTO_136788 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3648
10 CHANDI BLOCK BH0502016_120523APB_FTO_136788 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 32832

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