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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:33 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_121223APB_FTO_727786
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-02-016-010-02845220/2267
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496505 12/12/2023 Sanjeev Kumar 0502016WL036359 Sanjeev Kumar 00078 CNRB0004953 3420 3420 Processed 01/02/2024 9909267006 SANJEEV KUMAR CANARA BANK(508532)
2 CHANDI BLOCK BH-02-016-010-02845220/3771
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496520 12/12/2023 Ajeet Kumar 0502016WL036359 Ajeet Kumar 00078 CNRB0004953 3648 3648 Processed 01/02/2024 9909266990 AJEET KUMAR CANARA BANK(508532)
SubTotal 7068 7068
3 CHANDI BLOCK BH-02-016-010-02845220/3784
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496525 12/12/2023 Chandan Kumar 0502016WL036359 Chandan Kumar 00089 CBIN0280014 3648 3648 Processed 01/02/2024 9909266995 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
4 CHANDI BLOCK BH-02-016-010-02845220/3739
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496516 12/12/2023 Usha Devi 0502016WL036359 Usha Devi 00354 PUNB0055500 3648 3648 Processed 01/02/2024 9909266989 NITISH KUMAR &MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
5 CHANDI BLOCK BH-02-016-010-02845220/3727
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496511 12/12/2023 Sushma Devi 0502016WL036359 Sushma Devi 00354 PUNB0140200 3420 3420 Processed 01/02/2024 9909266991 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
6 CHANDI BLOCK BH-02-016-010-02845220/3812
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496527 12/12/2023 Seeta Devi 0502016WL036359 Seeta Devi 00354 PUNB0208500 2736 2736 Processed 01/02/2024 9909266992 SEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
7 CHANDI BLOCK BH-02-016-010-02845220/3980
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496533 12/12/2023 Priyanka Kumari 0502016WL036359 Priyanka Kumari 00354 PUNB0272800 3648 3648 Processed 01/02/2024 9909266993 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
8 CHANDI BLOCK BH-02-016-010-02845220/3720
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496508 12/12/2023 Deewesh Kumar 0502016WL036359 Deewesh Kumar 00354 PUNB0674700 3420 3420 Processed 01/02/2024 9909267007 MR DEEWESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 CHANDI BLOCK BH-02-016-010-02845220/3736
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496515 12/12/2023 Babita Devi 0502016WL036359 Babita Devi 00415 SBIN0012594 3648 3648 Processed 01/02/2024 9909267003 MRS BABITA DEVI STATE BANK OF INDIA(508548)
10 CHANDI BLOCK BH-02-016-010-02845220/3762
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496517 12/12/2023 Pankaj kumar 0502016WL036359 Pankaj kumar 00415 SBIN0012594 3648 3648 Processed 01/02/2024 9909266994 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
11 CHANDI BLOCK BH-02-016-010-02845220/3964
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496529 12/12/2023 Smigel saim 0502016WL036359 Smigel saim 00415 SBIN0014827 3648 3648 Processed 01/02/2024 9909267005 SMIGEL SAIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
12 CHANDI BLOCK BH-02-016-010-02845220/3718
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496507 12/12/2023 Dheeraj Kumar 0502016WL036359 Dheeraj Kumar 00415 SBIN0016396 3420 3420 Processed 01/02/2024 9909266998 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
13 CHANDI BLOCK BH-02-016-010-02845220/3734
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496514 12/12/2023 Jaiki Kumar 0502016WL036359 Jaiki Kumar 00415 SBIN0016396 3420 3420 Processed 01/02/2024 9909267002 MR JAIKI KUMAR STATE BANK OF INDIA(508548)
14 CHANDI BLOCK BH-02-016-010-02845220/3763
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496518 12/12/2023 Birendra Kumar 0502016WL036359 Birendra Kumar 00415 SBIN0016396 3648 3648 Processed 01/02/2024 9909267001 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
15 CHANDI BLOCK BH-02-016-010-02845220/3765
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496519 12/12/2023 Dhirendra Kumar 0502016WL036359 Dhirendra Kumar 00415 SBIN0016396 3192 3192 Processed 01/02/2024 9909266997 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
16 CHANDI BLOCK BH-02-016-010-02845220/3773
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496521 12/12/2023 Soni Kumari 0502016WL036359 Soni Kumari 00415 SBIN0016396 3648 3648 Processed 01/02/2024 9909267004 MRS SONTI KUMARI STATE BANK OF INDIA(508548)
17 CHANDI BLOCK BH-02-016-010-02845220/3781
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496524 12/12/2023 Vibha Devi 0502016WL036359 Vibha Devi 00415 SBIN0016396 3648 3648 Processed 01/02/2024 9909267000 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
18 CHANDI BLOCK BH-02-016-010-02845220/3963
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496528 12/12/2023 Arvind Kumar 0502016WL036359 Arvind Kumar 00415 SBIN0016396 3648 3648 Processed 01/02/2024 9909266999 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 24624 24624
19 CHANDI BLOCK BH-02-016-010-02845220/2269
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496506 12/12/2023 Prem kumar 0502016WL036359 Prem kumar 00415 SBIN0017169 3420 3420 Processed 01/02/2024 9909266996 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
20 CHANDI BLOCK BH-02-016-010-02845220/3968
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496530 12/12/2023 Rambali Ram 0502016WL036359 Rambali Ram 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9909267016 RAMBALI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDI BLOCK BH-02-016-010-02845220/3981
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496534 12/12/2023 Suraj Paswan 0502016WL036359 Suraj Paswan 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9909267015 SURAJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
22 CHANDI BLOCK BH-02-016-010-02845220/3725
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496509 12/12/2023 Mullu Devi 0502016WL036359 Mullu Devi 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9909267012 MULLU DEVI CANARA BANK(508532)
23 CHANDI BLOCK BH-02-016-010-02845220/3726
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496510 12/12/2023 Sarita Devi 0502016WL036359 Sarita Devi 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9909267014 SARITA KUMARI W/O SHIVDHARI MAHTO MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-010-02845220/3731
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496512 12/12/2023 Kalavati Devi 0502016WL036359 Kalavati Devi 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909267009 KALAVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-010-02845220/3733
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496513 12/12/2023 Renu Devi 0502016WL036359 Renu Devi 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9909267010 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-010-02845220/3780
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496523 12/12/2023 Rina Devi 0502016WL036359 Rina Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909267008 RINA DEVI W/O CHANDAN RAM MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-010-02845220/3810
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496526 12/12/2023 Savita Devi 0502016WL036359 Savita Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9909267011 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
28 CHANDI BLOCK BH-02-016-010-02845220/3970
(BELCHI PANCHAYAT) 		0502016000NRG24121220230496531 12/12/2023 Indu Devi 0502016WL036359 Indu Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9909267013 INDU DEVI W/O YOGENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23484 23484
Total 97356 97356

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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_121223APB_FTO_727786 Canara Bank CNRB0004953 HARNAUT 7068
2 CHANDI BLOCK BH0502016_121223APB_FTO_727786 Central Bank Of India CBIN0280014 HARNAUT 3648
3 CHANDI BLOCK BH0502016_121223APB_FTO_727786 Punjab National Bank PUNB0055500 BARBIGHA 3648
4 CHANDI BLOCK BH0502016_121223APB_FTO_727786 Punjab National Bank PUNB0140200 CHANDI 3420
5 CHANDI BLOCK BH0502016_121223APB_FTO_727786 Punjab National Bank PUNB0208500 TULSIGARH 2736
6 CHANDI BLOCK BH0502016_121223APB_FTO_727786 Punjab National Bank PUNB0272800 NAGAR NAUSA 3648
7 CHANDI BLOCK BH0502016_121223APB_FTO_727786 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 3420
8 CHANDI BLOCK BH0502016_121223APB_FTO_727786 State Bank of India SBIN0012594 HARNAUT 7296
9 CHANDI BLOCK BH0502016_121223APB_FTO_727786 State Bank of India SBIN0014827 KALYANBIGHA 3648
10 CHANDI BLOCK BH0502016_121223APB_FTO_727786 State Bank of India SBIN0016396 CHANDI DIST NALANDA 24624
11 CHANDI BLOCK BH0502016_121223APB_FTO_727786 State Bank of India SBIN0017169 CHANDI 3420
12 CHANDI BLOCK BH0502016_121223APB_FTO_727786 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 7296
13 CHANDI BLOCK BH0502016_121223APB_FTO_727786 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 19836
14 CHANDI BLOCK BH0502016_121223APB_FTO_727786 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3648

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