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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:18 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010823APB_FTO_457807
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-02-016-003-02842340/4260
(MADHOPUR PANCHAYAT) 		0502016000NRG24010820230404193 01/08/2023 Punit kumar 0502016WL020646 Punit kumar 00048 BKID0005782 3648 3648 Processed 19/09/2023 5741508756 MR PUNIT KUMAR STATE BANK OF INDIA(508548)
2 CHANDI BLOCK BH-02-016-003-02842340/4417
(MADHOPUR PANCHAYAT) 		0502016000NRG24010820230404201 01/08/2023 Rekha kumari 0502016WL020646 Rekha kumari 00048 BKID0005782 3648 3648 Processed 19/09/2023 5741508749 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 7296 7296
3 CHANDI BLOCK BH-02-016-003-02842340/4606
(MADHOPUR PANCHAYAT) 		0502016000NRG24010820230404204 01/08/2023 Sonu kumar 0502016WL020646 Sonu kumar 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741508747 SONU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 CHANDI BLOCK BH-02-016-003-02842340/4267
(MADHOPUR PANCHAYAT) 		0502016000NRG24010820230404198 01/08/2023 Sunil kumar 0502016WL020646 Sunil kumar 00415 SBIN0016396 3648 3648 Processed 19/09/2023 5741508757 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
5 CHANDI BLOCK BH-02-016-003-02842340/4416
(MADHOPUR PANCHAYAT) 		0502016000NRG24010820230404200 01/08/2023 Chakarvati kumar 0502016WL020646 Chakarvati kumar 00415 SBIN0017169 3648 3648 Processed 19/09/2023 5741508748 MR CHAKARVARTI KUMAR STATE BANK OF INDIA(508548)
6 CHANDI BLOCK BH-02-016-003-02842340/4475
(MADHOPUR PANCHAYAT) 		0502016000NRG24010820230404203 01/08/2023 Jayram kumar 0502016WL020646 Jayram kumar 00415 SBIN0017169 3648 3648 Processed 19/09/2023 5741508758 MR JAYRAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
7 CHANDI BLOCK BH-02-016-003-02842340/3924
(MADHOPUR PANCHAYAT) 		0502016000NRG24010820230404191 01/08/2023 Pinki devi 0502016WL020646 Pinki devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741508750 PINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-003-02842340/4247
(MADHOPUR PANCHAYAT) 		0502016000NRG24010820230404192 01/08/2023 Shivshankar yadav 0502016WL020646 Shivshankar yadav 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741508754 SHIVSHANKAR YADAV MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-003-02842340/4261
(MADHOPUR PANCHAYAT) 		0502016000NRG24010820230404194 01/08/2023 Devmuni 0502016WL020646 Devmuni 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741508752 DEVMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-003-02842340/4263
(MADHOPUR PANCHAYAT) 		0502016000NRG24010820230404196 01/08/2023 Mamta devi 0502016WL020646 Mamta devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741508751 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDI BLOCK BH-02-016-003-02842340/4265
(MADHOPUR PANCHAYAT) 		0502016000NRG24010820230404197 01/08/2023 Rajendra yadav 0502016WL020646 Rajendra yadav 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741508755 RAJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-003-02842340/4268
(MADHOPUR PANCHAYAT) 		0502016000NRG24010820230404199 01/08/2023 Asha devi 0502016WL020646 Asha devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741508753 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-003-02842340/4909
(MADHOPUR PANCHAYAT) 		0502016000NRG24010820230404205 01/08/2023 Sindhu Kumari 0502016WL020646 Sindhu Kumari 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741508759 SINDHU KUMARI D/O ANIL YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25536 25536
Total 47424 47424

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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_010823APB_FTO_457807 Bank of India BKID0005782 BOI, Chandi 7296
2 CHANDI BLOCK BH0502016_010823APB_FTO_457807 Punjab National Bank PUNB0140200 CHANDI 3648
3 CHANDI BLOCK BH0502016_010823APB_FTO_457807 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
4 CHANDI BLOCK BH0502016_010823APB_FTO_457807 State Bank of India SBIN0017169 CHANDI 7296
5 CHANDI BLOCK BH0502016_010823APB_FTO_457807 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 25536

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