Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:48 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_080923FTO_531575
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-02-016-001-02842200/3778
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425370 08/09/2023 Mukesh kumar 0502016WL024699 Mukesh kumar 00048 BKID0005782 1824 1824 Processed 19/09/2023 5743160614 Mukesh kumar ()
2 CHANDI BLOCK BH-02-016-001-02842200/7367
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425381 08/09/2023 Priyanka Kumari 0502016WL024701 Priyanka Kumari 00048 BKID0005782 1824 1824 Processed 19/09/2023 5743160613 Priyanka Kumari ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-001-02842600/4495
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425402 08/09/2023 Rubi Devi 0502016WL024707 Rubi Devi 00354 PUNB0140200 1824 1824 Rejected 19/09/2023 5743160617 No Such Account
SubTotal 1824 1824
4 CHANDI BLOCK BH-02-016-001-02842600/7380
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425388 08/09/2023 Usha Kumari 0502016WL024703 Usha Kumari 00415 SBIN0016396 1596 1596 Processed 19/09/2023 5743160629 MRS USHA KUMARI ()
SubTotal 1596 1596
5 CHANDI BLOCK BH-02-016-001-02842600/4251
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425382 08/09/2023 Nitu kumari 0502016WL024702 Nitu kumari 00415 SBIN0017169 1824 1824 Processed 19/09/2023 5743160626 MRS NITU KUMARI ()
SubTotal 1824 1824
6 CHANDI BLOCK BH-02-016-001-02842800/5364
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425374 08/09/2023 Rajni devi 0502016WL024700 Rajni devi 00468 UBIN0540951 1824 1824 Processed 19/09/2023 5743160627 Rajni devi ()
SubTotal 1824 1824
7 CHANDI BLOCK BH-02-016-001-02842600/4284
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425383 08/09/2023 Vedu Jamadar 0502016WL024702 Vedu Jamadar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743160615 Vedu Jamadar ()
8 CHANDI BLOCK BH-02-016-001-02842600/4288
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425385 08/09/2023 Ramanand Pandit 0502016WL024702 Ramanand Pandit 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743160616 Ramanand Pandit ()
SubTotal 3648 3648
9 CHANDI BLOCK BH-02-016-001-02842500/4493
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425392 08/09/2023 Sushila Devi 0502016WL024705 Sushila Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743160625 Sushila Devi ()
10 CHANDI BLOCK BH-02-016-001-02842600/4252
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425398 08/09/2023 Meena devi 0502016WL024706 Meena devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743160620 Meena devi ()
11 CHANDI BLOCK BH-02-016-001-02842600/4285
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425384 08/09/2023 Jaymangal Ram 0502016WL024702 Jaymangal Ram 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743160624 Jaymangal Ram ()
12 CHANDI BLOCK BH-02-016-001-02842600/4325
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425431 08/09/2023 Suresh Prasad 0502016WL024719 Suresh Prasad 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743160623 Suresh Prasad ()
13 CHANDI BLOCK BH-02-016-001-02842600/4328
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425432 08/09/2023 Sangeeta Devi 0502016WL024719 Sangeeta Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743160621 Sangeeta Devi ()
14 CHANDI BLOCK BH-02-016-001-02842600/4494
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425401 08/09/2023 Bihari Lal Kumar 0502016WL024707 Bihari Lal Kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743160628 Bihari Lal Kumar ()
15 CHANDI BLOCK BH-02-016-001-02842600/5439
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425433 08/09/2023 Gudiya devi 0502016WL024719 Gudiya devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743160618 Gudiya devi ()
16 CHANDI BLOCK BH-02-016-001-02842800/7295
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425403 08/09/2023 Khushi Kumari 0502016WL024707 Khushi Kumari 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743160619 Khushi Kumari ()
17 CHANDI BLOCK BH-02-016-001-02842810/4331
(MAHKAR PANCHAYAT) 		0502016000NRG24080920230425376 08/09/2023 Kanti Devi 0502016WL024700 Kanti Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743160622 Kanti Devi ()
SubTotal 16416 16416
Total 30780 30780

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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_080923FTO_531575 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_080923FTO_531575 Punjab National Bank PUNB0140200 CHANDI 1824
3 CHANDI BLOCK BH0502016_080923FTO_531575 State Bank of India SBIN0016396 CHANDI DIST NALANDA 1596
4 CHANDI BLOCK BH0502016_080923FTO_531575 State Bank of India SBIN0017169 CHANDI 1824
5 CHANDI BLOCK BH0502016_080923FTO_531575 Union Bank of India UBIN0540951 BIHARSHARIF 1824
6 CHANDI BLOCK BH0502016_080923FTO_531575 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
7 CHANDI BLOCK BH0502016_080923FTO_531575 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648
8 CHANDI BLOCK BH0502016_080923FTO_531575 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 1824
9 CHANDI BLOCK BH0502016_080923FTO_531575 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 10944

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