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

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723APB_FTO_360011
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-02-016-007-02847600/2505
(TULSI PANCHAYAT) 		0502016000NRG24040720230311019 05/07/2023 SUBHASH JAMADAR 0502016WL015909 SUBHASH JAMADAR 00048 BKID0005782 3192 3192 Processed 30/08/2023 4963169493 SUBHASH JAMADAR BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-007-02847600/5348
(TULSI PANCHAYAT) 		0502016000NRG24040720230311029 05/07/2023 Ruviya devi 0502016WL015909 Ruviya devi 00048 BKID0005782 2508 2508 Processed 30/08/2023 4963169492 RUVIYA DEVI BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-007-02847600/5468
(TULSI PANCHAYAT) 		0502016000NRG24040720230311032 05/07/2023 Pancho devi 0502016WL015909 Pancho devi 00048 BKID0005782 2508 2508 Processed 30/08/2023 4963169494 PANCHO DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
4 CHANDI BLOCK BH-02-016-007-02847600/266
(TULSI PANCHAYAT) 		0502016000NRG24040720230311023 05/07/2023 Shova Devi 0502016WL015909 Shova Devi 00354 PUNB0140200 3192 3192 Processed 30/08/2023 4963169476 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-007-02847600/5466
(TULSI PANCHAYAT) 		0502016000NRG24040720230311030 05/07/2023 Babita devi 0502016WL015909 Babita devi 00354 PUNB0140200 2508 2508 Processed 30/08/2023 4963169475 BABITA DEVI PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-007-02847600/5470
(TULSI PANCHAYAT) 		0502016000NRG24040720230311034 05/07/2023 Lalita devi 0502016WL015909 Lalita devi 00354 PUNB0140200 2964 2964 Processed 30/08/2023 4963169474 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
7 CHANDI BLOCK BH-02-016-007-02843400/2388
(TULSI PANCHAYAT) 		0502016000NRG24040720230311014 05/07/2023 MANBA DEVI 0502016WL015909 MANBA DEVI 00354 PUNB0208500 3192 3192 Processed 30/08/2023 4963169481 MANVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDI BLOCK BH-02-016-007-02847510/5325
(TULSI PANCHAYAT) 		0502016000NRG24040720230311015 05/07/2023 Parmila devi 0502016WL015909 Parmila devi 00354 PUNB0208500 3192 3192 Processed 30/08/2023 4963169482 PARMILA DEVI WO VINDU CHAUDHARI PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-007-02847600/2385
(TULSI PANCHAYAT) 		0502016000NRG24040720230311016 05/07/2023 RINKU DEVI 0502016WL015909 RINKU DEVI 00354 PUNB0208500 3192 3192 Processed 30/08/2023 4963169486 RINKU DEVI WO MITHUN JAMADAR BANK OF BARODA(606985)
10 CHANDI BLOCK BH-02-016-007-02847600/2504
(TULSI PANCHAYAT) 		0502016000NRG24040720230311018 05/07/2023 DULARI DEVI 0502016WL015909 DULARI DEVI 00354 PUNB0208500 3192 3192 Processed 30/08/2023 4963169488 DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-007-02847600/260
(TULSI PANCHAYAT) 		0502016000NRG24040720230311021 05/07/2023 Prabhu jamadar 0502016WL015909 Prabhu jamadar 00354 PUNB0208500 3192 3192 Processed 30/08/2023 4963169484 PRABHU JAMADAR S/O RAGHO JAMADAR PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-007-02847600/275
(TULSI PANCHAYAT) 		0502016000NRG24040720230311025 05/07/2023 Sugriv jamadar 0502016WL015909 Sugriv jamadar 00354 PUNB0208500 2508 2508 Processed 30/08/2023 4963169478 SUGRIV JAMADAR PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-007-02847600/292
(TULSI PANCHAYAT) 		0502016000NRG24040720230311026 05/07/2023 SHRAWAN MISTRI 0502016WL015909 SHRAWAN MISTRI 00354 PUNB0208500 2508 2508 Processed 30/08/2023 4963169485 SHRAWAN MISTRI PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-007-02847600/5344
(TULSI PANCHAYAT) 		0502016000NRG24040720230311028 05/07/2023 Pinki devi 0502016WL015909 Pinki devi 00354 PUNB0208500 2508 2508 Processed 30/08/2023 4963169491 PINKI DEVI PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-007-02847600/5467
(TULSI PANCHAYAT) 		0502016000NRG24040720230311031 05/07/2023 Naresh jamadar 0502016WL015909 Naresh jamadar 00354 PUNB0208500 2508 2508 Processed 30/08/2023 4963169477 NARESH JAMADAR MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-007-02847600/5469
(TULSI PANCHAYAT) 		0502016000NRG24040720230311033 05/07/2023 Ranju kumari 0502016WL015909 Ranju kumari 00354 PUNB0208500 2964 2964 Processed 30/08/2023 4963169489 RANJU KUMARI PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-007-02847600/798
(TULSI PANCHAYAT) 		0502016000NRG24040720230311035 05/07/2023 OMAKAR JAMADAR 0502016WL015909 OMAKAR JAMADAR 00354 PUNB0208500 2964 2964 Processed 30/08/2023 4963169487 OMKAR JAMADAR BANK OF INDIA(508505)
18 CHANDI BLOCK BH-02-016-007-02847800/2228
(TULSI PANCHAYAT) 		0502016000NRG24040720230311036 05/07/2023 LALO DEVI 0502016WL015909 LALO DEVI 00354 PUNB0208500 2964 2964 Processed 30/08/2023 4963169480 LALO DEVI WO MADHUNANDAN PASWAN PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-007-02847800/2279
(TULSI PANCHAYAT) 		0502016000NRG24040720230311037 05/07/2023 SAJAN VIND 0502016WL015909 SAJAN VIND 00354 PUNB0208500 2964 2964 Processed 30/08/2023 4963169483 SAJAN VIND S/O SHIRCHAND VIND PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-007-02847800/516
(TULSI PANCHAYAT) 		0502016000NRG24040720230311038 05/07/2023 KARU JAMADAR 0502016WL015909 KARU JAMADAR 00354 PUNB0208500 2964 2964 Processed 30/08/2023 4963169490 KARU JAMADAR S/O GANGAVISHUN JAMADAR PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-007-02847800/72
(TULSI PANCHAYAT) 		0502016000NRG24040720230311039 05/07/2023 DAHNI DEVI 0502016WL015909 DAHNI DEVI 00354 PUNB0208500 2964 2964 Processed 30/08/2023 4963169479 DAHNI DEVI WO CHANDRASEKHAR VIND PUNJAB NATIONAL BANK(508568)
SubTotal 43776 43776
22 CHANDI BLOCK BH-02-016-007-02847600/2550
(TULSI PANCHAYAT) 		0502016000NRG24040720230311020 05/07/2023 Sima devi 0502016WL015909 Sima devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963169496 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-007-02847600/2618
(TULSI PANCHAYAT) 		0502016000NRG24040720230311022 05/07/2023 Sona devi 0502016WL015909 Sona devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963169495 SONA DEVI BANK OF INDIA(508505)
SubTotal 6384 6384
Total 67032 67032

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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_050723APB_FTO_360011 Bank of India BKID0005782 BOI, Chandi 8208
2 CHANDI BLOCK BH0502016_050723APB_FTO_360011 Punjab National Bank PUNB0140200 CHANDI 8664
3 CHANDI BLOCK BH0502016_050723APB_FTO_360011 Punjab National Bank PUNB0208500 TULSIGARH 43776
4 CHANDI BLOCK BH0502016_050723APB_FTO_360011 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 6384

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