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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:37 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_200523APB_FTO_166490
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-02-016-001-02842840/7091
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093669 20/05/2023 Sunil kumar 0502016WL006023 Sunil kumar 00048 BKID0005782 3420 3420 Processed 26/05/2023 1877163391 SUNIL KUMAR BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-001-02842840/7311
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093672 20/05/2023 Khushboo Devi 0502016WL006023 Khushboo Devi 00048 BKID0005782 3420 3420 Processed 26/05/2023 1877163392 KHUSBOO KUMARI W/O CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
3 CHANDI BLOCK BH-02-016-001-02842840/7044
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093660 20/05/2023 Pervati devi 0502016WL006023 Pervati devi 00354 PUNB0140200 3420 3420 Processed 26/05/2023 1877163389 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-001-02842840/7082
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093664 20/05/2023 Sadhna kumari 0502016WL006023 Sadhna kumari 00354 PUNB0140200 3420 3420 Processed 26/05/2023 1877163386 SADHANA KUMARI PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-001-02842840/7094
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093671 20/05/2023 manti devi 0502016WL006023 manti devi 00354 PUNB0140200 3420 3420 Processed 26/05/2023 1877163387 MR AMRIT BIND STATE BANK OF INDIA(508548)
SubTotal 10260 10260
6 CHANDI BLOCK BH-02-016-001-02842840/7081
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093663 20/05/2023 Sashikiran 0502016WL006023 Sashikiran 00415 SBIN0017169 3420 3420 Processed 26/05/2023 1877163390 MR SHASHI KIRAN STATE BANK OF INDIA(508548)
7 CHANDI BLOCK BH-02-016-001-02842840/7093
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093670 20/05/2023 Deepak kumar 0502016WL006023 Deepak kumar 00415 SBIN0017169 3420 3420 Processed 26/05/2023 1877163388 DEEPAK JAMADAR PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
8 CHANDI BLOCK BH-02-016-001-02842100/7293
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093655 20/05/2023 Naulakhiya Devi 0502016WL006023 Naulakhiya Devi 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1877163384 NAULAKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDI BLOCK BH-02-016-001-02842810/5423
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093656 20/05/2023 Ranjit kumar 0502016WL006023 Ranjit kumar 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1877163385 RANJITKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 6840 6840
10 CHANDI BLOCK BH-02-016-001-02842100/206
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093653 20/05/2023 Anil Paswan 0502016WL006023 Anil Paswan 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1877163402 ANIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-001-02842100/2217
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093654 20/05/2023 Muni Devi 0502016WL006023 Muni Devi 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1877163403 MUNNI DEVI W/OANIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-001-02842840/7038
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093657 20/05/2023 Puja kumari 0502016WL006023 Puja kumari 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1877163393 PUJA KUMARI D/O YUGESHWAR VIND MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-001-02842840/7039
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093658 20/05/2023 Shanti devi 0502016WL006023 Shanti devi 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1877163401 KAMLA VATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDI BLOCK BH-02-016-001-02842840/7041
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093659 20/05/2023 Gulabi devi 0502016WL006023 Gulabi devi 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1877163399 SANJOGANI DEVI MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-001-02842840/7045
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093661 20/05/2023 Malo devi 0502016WL006023 Malo devi 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1877163396 MALO DEVI W/O CHANDRIKA BIND MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-001-02842840/7064
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093662 20/05/2023 Beby devi 0502016WL006023 Beby devi 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1877163400 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-001-02842840/7083
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093665 20/05/2023 Pammi devi 0502016WL006023 Pammi devi 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1877163397 PAMMI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-001-02842840/7086
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093666 20/05/2023 Kusum devi 0502016WL006023 Kusum devi 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1877163398 KUSUM DEVI W/O SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-001-02842840/7088
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093667 20/05/2023 Sitasaran prasad 0502016WL006023 Sitasaran prasad 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1877163394 SITASHARANPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
20 CHANDI BLOCK BH-02-016-001-02842840/7089
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093668 20/05/2023 Shankuntala devi 0502016WL006023 Shankuntala devi 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1877163395 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDI BLOCK BH-02-016-001-02842840/7312
(MAHKAR PANCHAYAT) 		0502016000NRG24200520230093673 20/05/2023 Gita Devi 0502016WL006023 Gita Devi 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1877163404 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 41040 41040
Total 71820 71820

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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_200523APB_FTO_166490 Bank of India BKID0005782 BOI, Chandi 6840
2 CHANDI BLOCK BH0502016_200523APB_FTO_166490 Punjab National Bank PUNB0140200 CHANDI 10260
3 CHANDI BLOCK BH0502016_200523APB_FTO_166490 State Bank of India SBIN0017169 CHANDI 6840
4 CHANDI BLOCK BH0502016_200523APB_FTO_166490 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 6840
5 CHANDI BLOCK BH0502016_200523APB_FTO_166490 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 6840
6 CHANDI BLOCK BH0502016_200523APB_FTO_166490 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 34200

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