Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:33 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010723APB_FTO_341989
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-02-016-004-02842000/370
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295574 01/07/2023 PARAS MANJHI 0502016WL015158 PARAS MANJHI 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962817190 PARAS MANJHI BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-004-02842013/1451
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295578 01/07/2023 PRADIP RAVIDASH 0502016WL015158 PRADIP RAVIDASH 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962817185 PRADIP RAVIDAS BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-004-02842013/2147
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295582 01/07/2023 gutam kumar 0502016WL015158 gutam kumar 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962817187 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
4 CHANDI BLOCK BH-02-016-004-02842013/3003
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295583 01/07/2023 INDU DEVI 0502016WL015158 INDU DEVI 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962817189 INDU DEVI BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-004-02842013/3399
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295585 01/07/2023 yasouda devi 0502016WL015158 yasouda devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962817199 MRS JAGIYA DEVI STATE BANK OF INDIA(508548)
6 CHANDI BLOCK BH-02-016-004-02842013/597
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295591 01/07/2023 SAVITA DEVI 0502016WL015158 SAVITA DEVI 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962817188 SAVITA DEVI BANK OF INDIA(508505)
7 CHANDI BLOCK BH-02-016-004-02842030/3464
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295597 01/07/2023 Anil kumar 0502016WL015158 Anil kumar 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962817198 ANIL KUMAR BANK OF INDIA(508505)
8 CHANDI BLOCK BH-02-016-004-02842050/1719
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295608 01/07/2023 MOHAN JAMADAR 0502016WL015158 MOHAN JAMADAR 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962817184 MOHAN JAMADAR BANK OF INDIA(508505)
9 CHANDI BLOCK BH-02-016-004-02842050/3281
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295610 01/07/2023 CHINTA DEVI 0502016WL015158 CHINTA DEVI 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962817186 CHINTA DEVI BANK OF INDIA(508505)
10 CHANDI BLOCK BH-02-016-004-02842050/5063
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295613 01/07/2023 Shailendra kumar 0502016WL015158 Shailendra kumar 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962817183 SHAILENDRA KUMAR BANK OF INDIA(508505)
SubTotal 36480 36480
11 CHANDI BLOCK BH-02-016-004-02842012/3258
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295576 01/07/2023 PRAKASH KUMAR 0502016WL015158 PRAKASH KUMAR 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962817204 PRAKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-004-02842013/2146
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295581 01/07/2023 GEETA DEVI 0502016WL015158 GEETA DEVI 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962817203 GITA DEVI BANK OF INDIA(508505)
13 CHANDI BLOCK BH-02-016-004-02842013/2146
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295580 01/07/2023 KUNAL KUMAR 0502016WL015158 KUNAL KUMAR 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962817173 KUNAL KUMAR SO-VISHWANATH PRASAD PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-004-02842013/5017
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295588 01/07/2023 Asmita Sinha 0502016WL015158 Asmita Sinha 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962817177 ASMITA SINHA PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-004-02842013/612
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295592 01/07/2023 DHARMENDRA KUMAR 0502016WL015158 DHARMENDRA KUMAR 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962817170 DHARMENDRA KUMAR BANK OF INDIA(508505)
16 CHANDI BLOCK BH-02-016-004-02842030/2075
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295593 01/07/2023 UDAL KUMAR 0502016WL015158 UDAL KUMAR 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962817172 UDAL KUMAR PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-004-02842030/3460
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295595 01/07/2023 vijendra prasad 0502016WL015158 vijendra prasad 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962817171 VIJENDRAPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
18 CHANDI BLOCK BH-02-016-004-02842030/3689
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295600 01/07/2023 Sanjeev kumar 0502016WL015158 Sanjeev kumar 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962817179 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-004-02842030/3697
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295604 01/07/2023 Mina devi 0502016WL015158 Mina devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962817174 MINA DEVI WO SURENDRA PASWAN PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-004-02842030/3699
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295605 01/07/2023 Laxman paswan 0502016WL015158 Laxman paswan 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962817175 LAKSHMAN PASWAN VALESHER PASWAN PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-004-02842050/5058
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295611 01/07/2023 Sarita devi 0502016WL015158 Sarita devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962817200 SARITA DEVI PUNJAB NATIONAL BANK(508568)
22 CHANDI BLOCK BH-02-016-004-02842050/5059
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295612 01/07/2023 Priyanka devi 0502016WL015158 Priyanka devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962817201 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
23 CHANDI BLOCK BH-02-016-004-02842050/69
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295615 01/07/2023 MINA DEVI 0502016WL015158 MINA DEVI 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962817202 MINA DEVI PUNJAB NATIONAL BANK(508568)
24 CHANDI BLOCK BH-02-016-004-02842080/2244
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295616 01/07/2023 MUNESAR RAVIDAS 0502016WL015158 MUNESAR RAVIDAS 00354 PUNB0140200 3648 3648 Rejected 30/08/2023 4962817176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 51072 51072
25 CHANDI BLOCK BH-02-016-004-02842030/3462
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295596 01/07/2023 sujeet kuma 0502016WL015158 sujeet kuma 00415 SBIN0016396 3648 3648 Processed 30/08/2023 4962817178 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
26 CHANDI BLOCK BH-02-016-004-02842013/5019
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295589 01/07/2023 Sarjun kumar 0502016WL015158 Sarjun kumar 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4962817181 SARJUN KUMAR S/O PRADIP RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-004-02842013/5020
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295590 01/07/2023 Navin kumar Pandey 0502016WL015158 Navin kumar Pandey 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4962817182 NAVIN KUMAR BANK OF INDIA(508505)
28 CHANDI BLOCK BH-02-016-004-02842030/3693
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295602 01/07/2023 Sarwila devi 0502016WL015158 Sarwila devi 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4962817180 MRS SARWILA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
29 CHANDI BLOCK BH-02-016-004-02842012/3259
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295577 01/07/2023 RANJIT KUMAR 0502016WL015158 RANJIT KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962817192 RANJIT KUMAR W/O KRISHANA PRASAD MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-004-02842013/1464
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295579 01/07/2023 Devnandan prasad 0502016WL015158 Devnandan prasad 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962817191 DEVNANDAN PRASAD S/O LATE SUKHADI PRASAD MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-004-02842013/3401
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295586 01/07/2023 Priyanka kumari 0502016WL015158 Priyanka kumari 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962817197 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-004-02842030/3465
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295598 01/07/2023 Baby devi 0502016WL015158 Baby devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962817195 BABY DEVI W/O ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-004-02842030/3681
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295599 01/07/2023 Ramratan prasad 0502016WL015158 Ramratan prasad 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962817194 RAMRATAN PRASAD SO CHAMARU MAHTO PUNJAB NATIONAL BANK(508568)
34 CHANDI BLOCK BH-02-016-004-02842030/3690
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295601 01/07/2023 Shanti devi 0502016WL015158 Shanti devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962817196 SHANTI DEVI BANK OF INDIA(508505)
35 CHANDI BLOCK BH-02-016-004-02842030/3696
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295603 01/07/2023 Anita devi 0502016WL015158 Anita devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962817193 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25536 25536
Total 127680 127680

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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_010723APB_FTO_341989 Bank of India BKID0005782 BOI, Chandi 36480
2 CHANDI BLOCK BH0502016_010723APB_FTO_341989 Punjab National Bank PUNB0140200 CHANDI 51072
3 CHANDI BLOCK BH0502016_010723APB_FTO_341989 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
4 CHANDI BLOCK BH0502016_010723APB_FTO_341989 State Bank of India SBIN0017169 CHANDI 10944
5 CHANDI BLOCK BH0502016_010723APB_FTO_341989 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 14592
6 CHANDI BLOCK BH0502016_010723APB_FTO_341989 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 10944

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