Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:20 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070723APB_FTO_374309
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-02-016-004-02842010/4085
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332031 07/07/2023 Samundri devi 0502016WL016932 Samundri devi 00048 BKID0005782 2508 2508 Processed 30/08/2023 4966468311 Samundri Devi FINO PAYMENTS BANK LTD(608001)
2 CHANDI BLOCK BH-02-016-004-02842070/6253
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332051 07/07/2023 Sharda devi 0502016WL016932 Sharda devi 00048 BKID0005782 3192 3192 Processed 30/08/2023 4966468310 SHARDA DEVI BANK OF INDIA(508505)
SubTotal 5700 5700
3 CHANDI BLOCK BH-02-016-004-02842011/6182
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332032 07/07/2023 Chandra Prasad 0502016WL016932 Chandra Prasad 00177 IOBA0002376 3192 3192 Processed 30/08/2023 4966468299 CHANDRAPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 3192 3192
4 CHANDI BLOCK BH-02-016-004-02842011/6183
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332033 07/07/2023 Muniya Devi 0502016WL016932 Muniya Devi 00354 PUNB0140200 3192 3192 Processed 30/08/2023 4966468312 MUNIYA DEVI BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-004-02842015/6257
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332037 07/07/2023 Avinash kumar 0502016WL016932 Avinash kumar 00354 PUNB0140200 3192 3192 Processed 30/08/2023 4966468305 AVINASH KUMAR PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-004-02842015/6259
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332038 07/07/2023 Niraj kumar 0502016WL016932 Niraj kumar 00354 PUNB0140200 3192 3192 Processed 30/08/2023 4966468304 NIRAJ KUMAR S/O-SARYUG PRASAD PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-004-02842070/3612
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332041 07/07/2023 PINKI DEVI 0502016WL016932 PINKI DEVI 00354 PUNB0140200 3192 3192 Processed 30/08/2023 4966468306 PINKI DEVI PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-004-02842070/3617
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332042 07/07/2023 SHUDAMA CHAUHAN 0502016WL016932 SHUDAMA CHAUHAN 00354 PUNB0140200 3192 3192 Processed 30/08/2023 4966468314 SHUDAMA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
9 CHANDI BLOCK BH-02-016-004-02842070/3618
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332043 07/07/2023 PARAS KUMAR 0502016WL016932 PARAS KUMAR 00415 SBIN0012594 3192 3192 Processed 30/08/2023 4966468313 PARAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
10 CHANDI BLOCK BH-02-016-004-02842011/6184
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332034 07/07/2023 Rajiv kumar 0502016WL016932 Rajiv kumar 00415 SBIN0017169 3192 3192 Processed 30/08/2023 4966468316 RAJIV KUMAR S/O MUNSHI MAHTO PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-004-02842011/6185
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332035 07/07/2023 Satyam kumar 0502016WL016932 Satyam kumar 00415 SBIN0017169 3192 3192 Processed 30/08/2023 4966468315 SATYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDI BLOCK BH-02-016-004-02842015/6256
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332036 07/07/2023 Manju kumari 0502016WL016932 Manju kumari 00415 SBIN0017169 3192 3192 Processed 30/08/2023 4966468308 MANJU KUMARI BANK OF INDIA(508505)
13 CHANDI BLOCK BH-02-016-004-02842070/6247
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332048 07/07/2023 Shivam kumar 0502016WL016932 Shivam kumar 00415 SBIN0017169 3192 3192 Processed 30/08/2023 4966468307 SHIVAM KUMAR S/O LALAN RAJAK PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-004-02842070/6254
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332052 07/07/2023 Rekha devi 0502016WL016932 Rekha devi 00415 SBIN0017169 3192 3192 Processed 30/08/2023 4966468309 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
15 CHANDI BLOCK BH-02-016-004-02842015/6261
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332039 07/07/2023 Vikash Kumar 0502016WL016932 Vikash Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966468300 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDI BLOCK BH-02-016-004-02842070/6240
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332044 07/07/2023 Rita kumari 0502016WL016932 Rita kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966468302 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDI BLOCK BH-02-016-004-02842070/6261
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332053 07/07/2023 Sakuti devi 0502016WL016932 Sakuti devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966468301 SAKUTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDI BLOCK BH-02-016-004-02842070/6262
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332054 07/07/2023 Pinki devi 0502016WL016932 Pinki devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966468303 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
19 CHANDI BLOCK BH-02-016-004-02842070/3609
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332040 07/07/2023 GANGA SAGAR KUMAR 0502016WL016932 GANGA SAGAR KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966468317 GANGA SAGAR KUMAR S/O JANARDANPRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 59964 59964

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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_070723APB_FTO_374309 Bank of India BKID0005782 BOI, Chandi 5700
2 CHANDI BLOCK BH0502016_070723APB_FTO_374309 Indian Overseas Bank IOBA0002376 BIHAR SHARIFF 3192
3 CHANDI BLOCK BH0502016_070723APB_FTO_374309 Punjab National Bank PUNB0140200 CHANDI 15960
4 CHANDI BLOCK BH0502016_070723APB_FTO_374309 State Bank of India SBIN0012594 HARNAUT 3192
5 CHANDI BLOCK BH0502016_070723APB_FTO_374309 State Bank of India SBIN0017169 CHANDI 15960
6 CHANDI BLOCK BH0502016_070723APB_FTO_374309 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 12768
7 CHANDI BLOCK BH0502016_070723APB_FTO_374309 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3192

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