Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:05 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_240423APB_FTO_56709
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-02-016-009-02845100/3089
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007013 24/04/2023 Beby devi 0502016WL000460 Beby devi 00048 BKID0005782 3648 3648 Processed 11/05/2023 1438124259 Bevi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-009-02844300/3249
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007023 24/04/2023 Bachhi devi 0502016WL000462 Bachhi devi 00354 PUNB0140200 3648 3648 Processed 11/05/2023 1438124255 BACHCHI DEVI PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-009-02844300/3696
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007008 24/04/2023 Shantichand paswan 0502016WL000459 Shantichand paswan 00354 PUNB0140200 3648 3648 Processed 11/05/2023 1438124246 MR SHAKTICHAND PASWAN STATE BANK OF INDIA(508548)
4 CHANDI BLOCK BH-02-016-009-02844420/3143
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007011 24/04/2023 Sujanti devi 0502016WL000460 Sujanti devi 00354 PUNB0140200 3648 3648 Processed 11/05/2023 1438124254 SUJANTI DEVI PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-009-02844800/3268
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007025 24/04/2023 Rani devi 0502016WL000462 Rani devi 00354 PUNB0140200 3648 3648 Processed 11/05/2023 1438124248 RANI DEVI PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-009-02844800/3606
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007026 24/04/2023 Usha devi 0502016WL000462 Usha devi 00354 PUNB0140200 3648 3648 Processed 11/05/2023 1438124250 USHA DEVI PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-009-02845440/3767
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007022 24/04/2023 Lalti devi 0502016WL000461 Lalti devi 00354 PUNB0140200 3648 3648 Processed 11/05/2023 1438124264 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
8 CHANDI BLOCK BH-02-016-009-02844300/3332
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007005 24/04/2023 Chandan kumar 0502016WL000459 Chandan kumar 00354 PUNB0208500 3648 3648 Processed 11/05/2023 1438124256 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-009-02844300/3469
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007006 24/04/2023 Arif hassan 0502016WL000459 Arif hassan 00354 PUNB0208500 3648 3648 Processed 11/05/2023 1438124253 ARIF HASAN PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-009-02844300/3704
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007009 24/04/2023 AArti devi 0502016WL000459 AArti devi 00354 PUNB0208500 2736 2736 Processed 11/05/2023 1438124251 AARTI DEVI PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-009-02844370/2276
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007017 24/04/2023 VINOD RAVIDAS 0502016WL000461 VINOD RAVIDAS 00354 PUNB0208500 3648 3648 Processed 11/05/2023 1438124252 Mr. VINOD KUMAR DAS CENTRAL BANK OF INDIA(607115)
12 CHANDI BLOCK BH-02-016-009-02844420/1575
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007010 24/04/2023 LALTI DEVI 0502016WL000459 LALTI DEVI 00354 PUNB0208500 3648 3648 Processed 11/05/2023 1438124265 LALTI DEVI PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-009-02845100/3284
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007020 24/04/2023 Beby kumari 0502016WL000461 Beby kumari 00354 PUNB0208500 3648 3648 Processed 11/05/2023 1438124249 MRS VEVI KUMARI STATE BANK OF INDIA(508548)
14 CHANDI BLOCK BH-02-016-009-02845100/3370
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007021 24/04/2023 Reeta devi 0502016WL000461 Reeta devi 00354 PUNB0208500 3648 3648 Processed 11/05/2023 1438124247 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24624 24624
15 CHANDI BLOCK BH-02-016-009-02844700/3220
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007012 24/04/2023 Munnir khatun 0502016WL000460 Munnir khatun 00415 SBIN0016396 3648 3648 Processed 11/05/2023 1438124258 MRS MUNNIR KHATUN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
16 CHANDI BLOCK BH-02-016-009-02845100/3094
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007014 24/04/2023 Usha devi 0502016WL000460 Usha devi 00415 SBIN0017169 3648 3648 Processed 11/05/2023 1438124257 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
17 CHANDI BLOCK BH-02-016-009-02844300/3648
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007007 24/04/2023 Puja devi 0502016WL000459 Puja devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438124262 PUJA DEVI PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-009-02844420/1241
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007018 24/04/2023 CHAMPA DEVI 0502016WL000461 CHAMPA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438124261 CHAMPA DEVI W/O.-VRIND JAMADAR MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-009-02844700/2399
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007024 24/04/2023 Kanchan devi 0502016WL000462 Kanchan devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438124266 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-009-02845100/3097
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007015 24/04/2023 Saroj devi 0502016WL000460 Saroj devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438124260 SAROJ KUMARI MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-009-02845100/3108
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007019 24/04/2023 Sangita devi 0502016WL000461 Sangita devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438124267 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-009-02845100/3386
(GANGAURA PANCHAYAT) 		0502016000NRG24230420230007016 24/04/2023 Dharmveer kumar 0502016WL000460 Dharmveer kumar 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438124263 MR DHARMVEER KUMAR STATE BANK OF INDIA(508548)
SubTotal 21888 21888
Total 79344 79344

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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_240423APB_FTO_56709 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_240423APB_FTO_56709 Punjab National Bank PUNB0140200 CHANDI 21888
3 CHANDI BLOCK BH0502016_240423APB_FTO_56709 Punjab National Bank PUNB0208500 TULSIGARH 24624
4 CHANDI BLOCK BH0502016_240423APB_FTO_56709 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
5 CHANDI BLOCK BH0502016_240423APB_FTO_56709 State Bank of India SBIN0017169 CHANDI 3648
6 CHANDI BLOCK BH0502016_240423APB_FTO_56709 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 7296
7 CHANDI BLOCK BH0502016_240423APB_FTO_56709 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3648
8 CHANDI BLOCK BH0502016_240423APB_FTO_56709 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 10944

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