Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:41:14 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_030623APB_FTO_222444
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-02-016-004-02842013/1517
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144006 03/06/2023 MUKESH KUMAR 0502016WL008584 MUKESH KUMAR 00048 BKID0005782 3648 3648 Processed 08/06/2023 2312480610 MUKESH KUMAR BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-004-02842013/5004
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144007 03/06/2023 Pratima Devi 0502016WL008584 Pratima Devi 00048 BKID0005782 3648 3648 Processed 08/06/2023 2312480613 MRS PRATIMA KUMARU STATE BANK OF INDIA(508548)
3 CHANDI BLOCK BH-02-016-004-02842040/1046
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144009 03/06/2023 RENU DEVI 0502016WL008584 RENU DEVI 00048 BKID0005782 3648 3648 Processed 08/06/2023 2312480612 RENU DEVI BANK OF INDIA(508505)
4 CHANDI BLOCK BH-02-016-004-02842040/3224
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144011 03/06/2023 DEVRANI DEVI 0502016WL008584 DEVRANI DEVI 00048 BKID0005782 3648 3648 Processed 08/06/2023 2312480615 DEVRANI DEVI BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-004-02842040/3226
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144012 03/06/2023 LALMANI DEVI 0502016WL008584 LALMANI DEVI 00048 BKID0005782 3648 3648 Processed 08/06/2023 2312480611 LALMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-004-02842040/3227
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144013 03/06/2023 SHARDA DEVI 0502016WL008584 SHARDA DEVI 00048 BKID0005782 3648 3648 Processed 08/06/2023 2312480618 MS SHARDA DEVI STATE BANK OF INDIA(508548)
7 CHANDI BLOCK BH-02-016-004-02842040/3228
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144014 03/06/2023 RENU DEVI 0502016WL008584 RENU DEVI 00048 BKID0005782 3648 3648 Processed 08/06/2023 2312480614 RENU DEVI BANK OF INDIA(508505)
8 CHANDI BLOCK BH-02-016-004-02842040/40
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144017 03/06/2023 JALENDRA BIND 0502016WL008584 JALENDRA BIND 00048 BKID0005782 3648 3648 Processed 08/06/2023 2312480616 JALENDRA PRASAD BANK OF INDIA(508505)
9 CHANDI BLOCK BH-02-016-004-02842050/1705
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144020 03/06/2023 BASANT SAW 0502016WL008584 BASANT SAW 00048 BKID0005782 3648 3648 Processed 08/06/2023 2312480619 BASANT SAW BANK OF INDIA(508505)
10 CHANDI BLOCK BH-02-016-004-02842050/67
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144025 03/06/2023 BUNI DEVI 0502016WL008584 BUNI DEVI 00048 BKID0005782 3648 3648 Processed 08/06/2023 2312480617 BUNI DEVI BANK OF INDIA(508505)
SubTotal 36480 36480
11 CHANDI BLOCK BH-02-016-004-02842013/1456
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144003 03/06/2023 MAHAPATI DEVI 0502016WL008584 MAHAPATI DEVI 00354 PUNB0140200 3648 3648 Processed 08/06/2023 2312480608 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDI BLOCK BH-02-016-004-02842040/3229
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144015 03/06/2023 HARENDRA JAMADAR 0502016WL008584 HARENDRA JAMADAR 00354 PUNB0140200 3648 3648 Processed 08/06/2023 2312480607 HARENDRA JAMADAR S/O KALESHWAR JAMADAR PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-004-02842040/3232
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144016 03/06/2023 GIRIJA DEVI 0502016WL008584 GIRIJA DEVI 00354 PUNB0140200 3648 3648 Processed 08/06/2023 2312480625 GIRIJA DEVI W/O BRIND JAMADAR PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-004-02842050/1753
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144021 03/06/2023 INDU DEVI 0502016WL008584 INDU DEVI 00354 PUNB0140200 3648 3648 Processed 08/06/2023 2312480609 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14592 14592
15 CHANDI BLOCK BH-02-016-004-02842050/1694
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144018 03/06/2023 NIRMALA DEVI 0502016WL008584 NIRMALA DEVI 00354 PUNB0272800 3648 3648 Processed 08/06/2023 2312480624 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
16 CHANDI BLOCK BH-02-016-004-02842013/1491
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144005 03/06/2023 CHANDO DEVI 0502016WL008584 CHANDO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 08/06/2023 2312480621 CHANDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDI BLOCK BH-02-016-004-02842050/1697
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144019 03/06/2023 GEETA KUMARI 0502016WL008584 GEETA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 08/06/2023 2312480620 GITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-004-02842050/1754
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144022 03/06/2023 REKHA DEV 0502016WL008584 REKHA DEV 00696 PUNB0MBGB06 3648 3648 Processed 08/06/2023 2312480622 REKHA DEVI W/O SHAMBHU VIND MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-004-02842050/3910
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230144024 03/06/2023 Renu Devi 0502016WL008584 Renu Devi 00696 PUNB0MBGB06 3648 3648 Processed 08/06/2023 2312480623 RENU DEVI BANK OF INDIA(508505)
SubTotal 14592 14592
Total 69312 69312

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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_030623APB_FTO_222444 Bank of India BKID0005782 BOI, Chandi 36480
2 CHANDI BLOCK BH0502016_030623APB_FTO_222444 Punjab National Bank PUNB0140200 CHANDI 14592
3 CHANDI BLOCK BH0502016_030623APB_FTO_222444 Punjab National Bank PUNB0272800 NAGAR NAUSA 3648
4 CHANDI BLOCK BH0502016_030623APB_FTO_222444 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 14592

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