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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:13 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_160523APB_FTO_147548
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-02-016-008-02843800/5359
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078144 16/05/2023 Sima Devi 0502016WL005241 Sima Devi 00354 PUNB0140200 3192 3192 Processed 20/05/2023 1753240407 SIMA DEVI PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-008-02843800/5361
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078146 16/05/2023 Nisha Kumari 0502016WL005241 Nisha Kumari 00354 PUNB0140200 3192 3192 Processed 20/05/2023 1753240409 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-008-02844400/4492
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078159 16/05/2023 Sweta Kumari 0502016WL005241 Sweta Kumari 00354 PUNB0140200 2736 2736 Processed 20/05/2023 1753240408 SHWETA KUMARI D/O VIRENDRA CHANDRVANSHI PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-008-02844500/3956
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078162 16/05/2023 Nitish kumar 0502016WL005241 Nitish kumar 00354 PUNB0140200 2964 2964 Processed 20/05/2023 1753240433 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-008-02844500/5338
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078164 16/05/2023 Rajesh Kumar 0502016WL005241 Rajesh Kumar 00354 PUNB0140200 2964 2964 Processed 20/05/2023 1753240419 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-008-02844500/5350
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078167 16/05/2023 Jully Devi 0502016WL005241 Jully Devi 00354 PUNB0140200 2964 2964 Processed 20/05/2023 1753240410 JULI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
7 CHANDI BLOCK BH-02-016-008-02843800/5394
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078153 16/05/2023 Ranjana Kumari 0502016WL005241 Ranjana Kumari 00354 PUNB0158200 2964 2964 Processed 20/05/2023 1753240411 RANJANA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
8 CHANDI BLOCK BH-02-016-008-02843100/2692
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078138 16/05/2023 RAHUL KUMAR 0502016WL005241 RAHUL KUMAR 00354 PUNB0208500 2964 2964 Processed 20/05/2023 1753240414 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-008-02843100/3036
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078140 16/05/2023 Babita devi 0502016WL005241 Babita devi 00354 PUNB0208500 2964 2964 Processed 20/05/2023 1753240432 BABITA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-008-02843800/5360
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078145 16/05/2023 Santosh Kumar 0502016WL005241 Santosh Kumar 00354 PUNB0208500 3192 3192 Processed 20/05/2023 1753240413 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDI BLOCK BH-02-016-008-02843800/5383
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078150 16/05/2023 Anoji Ram 0502016WL005241 Anoji Ram 00354 PUNB0208500 2964 2964 Processed 20/05/2023 1753240417 ANOJI RAM PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-008-02843800/5384
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078151 16/05/2023 Lalmuni Devi 0502016WL005241 Lalmuni Devi 00354 PUNB0208500 2964 2964 Processed 20/05/2023 1753240415 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-008-02843800/5387
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078152 16/05/2023 Kumari Shushma Sinha 0502016WL005241 Kumari Shushma Sinha 00354 PUNB0208500 2964 2964 Processed 20/05/2023 1753240416 KUMARI SHUSHMA SINHA PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-008-02843800/5395
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078154 16/05/2023 Mahesh Kumar 0502016WL005241 Mahesh Kumar 00354 PUNB0208500 2964 2964 Processed 20/05/2023 1753240412 MAHESH KUMAR S/O-SURESH PRASAD PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-008-02844500/5351
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078168 16/05/2023 Nitu Devi 0502016WL005241 Nitu Devi 00354 PUNB0208500 2964 2964 Processed 20/05/2023 1753240418 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23940 23940
16 CHANDI BLOCK BH-02-016-008-02844500/5354
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078170 16/05/2023 Mamta Devi 0502016WL005241 Mamta Devi 00415 SBIN0012594 2964 2964 Processed 20/05/2023 1753240425 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
17 CHANDI BLOCK BH-02-016-008-02843800/5356
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078142 16/05/2023 Santosh Kumar 0502016WL005241 Santosh Kumar 00415 SBIN0016396 3192 3192 Processed 20/05/2023 1753240424 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
18 CHANDI BLOCK BH-02-016-008-02843800/5381
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078148 16/05/2023 Dinesh Prasad 0502016WL005241 Dinesh Prasad 00415 SBIN0016396 2964 2964 Processed 20/05/2023 1753240422 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-008-02843800/5382
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078149 16/05/2023 Rauvish Kumar 0502016WL005241 Rauvish Kumar 00415 SBIN0016396 2964 2964 Processed 20/05/2023 1753240423 RAUVISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDI BLOCK BH-02-016-008-02843800/5396
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078155 16/05/2023 Janak Dulari Ram 0502016WL005241 Janak Dulari Ram 00415 SBIN0016396 2964 2964 Processed 20/05/2023 1753240420 MR JANAK DULARI RAM STATE BANK OF INDIA(508548)
21 CHANDI BLOCK BH-02-016-008-02844400/5374
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078160 16/05/2023 Ramanti Devi 0502016WL005241 Ramanti Devi 00415 SBIN0016396 228 228 Processed 20/05/2023 1753240421 DHANANTI DEVI W/O INDAL JAMADAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12312 12312
22 CHANDI BLOCK BH-02-016-008-02844500/5337
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078163 16/05/2023 Jitu Kumar 0502016WL005241 Jitu Kumar 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1753240405 JITU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDI BLOCK BH-02-016-008-02844500/5344
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078165 16/05/2023 Avdhesh Vishvkarma 0502016WL005241 Avdhesh Vishvkarma 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1753240406 AVDHESH VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDI BLOCK BH-02-016-008-02844500/5345
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078166 16/05/2023 Kamal Vishwakarma 0502016WL005241 Kamal Vishwakarma 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1753240404 KAMAL VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
25 CHANDI BLOCK BH-02-016-008-02843100/2694
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078139 16/05/2023 SWETA DEVI 0502016WL005241 SWETA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753240429 SWETA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-008-02843100/5392
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078141 16/05/2023 Satish Ram 0502016WL005241 Satish Ram 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753240430 SATISH RAM MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-008-02843800/5357
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078143 16/05/2023 Parwati Devi 0502016WL005241 Parwati Devi 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753240428 PARWATI DEVI W/O JANARDAN RAM MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-008-02844400/4491
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078158 16/05/2023 Dauli Kumari 0502016WL005241 Dauli Kumari 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753240426 DAULI KUMARI D/O.-VIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-008-02844500/1759
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078161 16/05/2023 BHOLU KUMAR 0502016WL005241 BHOLU KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753240431 BHOLA KUMAR+MINA DEVI PUNJAB NATIONAL BANK(508568)
30 CHANDI BLOCK BH-02-016-008-02844500/5352
(NARSANDA PANCHAYAT) 		0502016000NRG24160520230078169 16/05/2023 Sarita Devi 0502016WL005241 Sarita Devi 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753240427 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
Total 86868 86868

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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_160523APB_FTO_147548 Punjab National Bank PUNB0140200 CHANDI 18012
2 CHANDI BLOCK BH0502016_160523APB_FTO_147548 Punjab National Bank PUNB0158200 KORARI BAGHATILA 2964
3 CHANDI BLOCK BH0502016_160523APB_FTO_147548 Punjab National Bank PUNB0208500 TULSIGARH 23940
4 CHANDI BLOCK BH0502016_160523APB_FTO_147548 State Bank of India SBIN0012594 HARNAUT 2964
5 CHANDI BLOCK BH0502016_160523APB_FTO_147548 State Bank of India SBIN0016396 CHANDI DIST NALANDA 12312
6 CHANDI BLOCK BH0502016_160523APB_FTO_147548 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 8892
7 CHANDI BLOCK BH0502016_160523APB_FTO_147548 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 2964
8 CHANDI BLOCK BH0502016_160523APB_FTO_147548 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 14820

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