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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:50 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_210523APB_FTO_167838
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-02-016-005-02849000/2807
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098277 21/05/2023 JAYPRAKASH NARAYAN 0502016WL006217 JAYPRAKASH NARAYAN 00048 BKID0005782 3648 3648 Processed 25/05/2023 1857035061 JAYPRAKASH NARAYAN BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-005-02849000/2890
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098281 21/05/2023 Rajeev ranjan prasad 0502016WL006217 Rajeev ranjan prasad 00048 BKID0005782 3648 3648 Processed 25/05/2023 1857035062 RAJIV RANJAN PRASAD BANK OF INDIA(508505)
SubTotal 7296 7296
3 CHANDI BLOCK BH-02-016-005-02849000/2376
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098266 21/05/2023 BALMUKUND PRASAD 0502016WL006217 BALMUKUND PRASAD 00354 PUNB0140200 3648 3648 Processed 25/05/2023 1857035052 BALMUKUNDPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
4 CHANDI BLOCK BH-02-016-005-02849000/2687
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098269 21/05/2023 SAROJ DEVI 0502016WL006217 SAROJ DEVI 00354 PUNB0140200 3648 3648 Processed 25/05/2023 1857035050 SAROJA DEVI W/O YOGENDAR PASWAN PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-005-02849000/2718
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098270 21/05/2023 RITA DEVI 0502016WL006217 RITA DEVI 00354 PUNB0140200 3648 3648 Processed 25/05/2023 1857035055 RITA DEVI PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-005-02849000/2721
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098271 21/05/2023 AJAY KUMAR 0502016WL006217 AJAY KUMAR 00354 PUNB0140200 3648 3648 Processed 25/05/2023 1857035054 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-005-02849000/2723
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098273 21/05/2023 RANJEET RAM 0502016WL006217 RANJEET RAM 00354 PUNB0140200 3648 3648 Processed 25/05/2023 1857035051 RANJEET RAM SO SIYARAM BANK OF BARODA(606985)
8 CHANDI BLOCK BH-02-016-005-02849000/2754
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098275 21/05/2023 DHIRENDRA KUMAR 0502016WL006217 DHIRENDRA KUMAR 00354 PUNB0140200 3648 3648 Processed 25/05/2023 1857035049 DHARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-005-02849000/2883
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098279 21/05/2023 VRITUSPATI DEVI 0502016WL006217 VRITUSPATI DEVI 00354 PUNB0140200 3648 3648 Processed 25/05/2023 1857035053 VRIHASPATI DEVI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-005-02849000/2894
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098282 21/05/2023 Ramanti Kumari 0502016WL006217 Ramanti Kumari 00354 PUNB0140200 3648 3648 Processed 25/05/2023 1857035057 MRS RAJMANTI DEVI STATE BANK OF INDIA(508548)
11 CHANDI BLOCK BH-02-016-005-02849000/2913
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098284 21/05/2023 SATENDRA PRASAD 0502016WL006217 SATENDRA PRASAD 00354 PUNB0140200 3648 3648 Processed 25/05/2023 1857035048 SATYENDRAPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 32832 32832
12 CHANDI BLOCK BH-02-016-005-02848200/3085
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098259 21/05/2023 Prem nikunj kumar 0502016WL006217 Prem nikunj kumar 00415 SBIN0016396 3648 3648 Processed 25/05/2023 1857035060 PREM NIKUNJ KUMAR BANK OF INDIA(508505)
13 CHANDI BLOCK BH-02-016-005-02849000/2753
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098274 21/05/2023 SHISHUPAL KUMAR 0502016WL006217 SHISHUPAL KUMAR 00415 SBIN0016396 3648 3648 Processed 25/05/2023 1857035059 MR SHISHUPAL KUMAR STATE BANK OF INDIA(508548)
14 CHANDI BLOCK BH-02-016-005-02849000/2808
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098278 21/05/2023 PAPPU KUMAR 0502016WL006217 PAPPU KUMAR 00415 SBIN0016396 3648 3648 Processed 25/05/2023 1857035056 PAPPU KUMAR SO MAHESH PRASAD BANK OF BARODA(606985)
SubTotal 10944 10944
15 CHANDI BLOCK BH-02-016-005-02849000/2784
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098276 21/05/2023 RAMCHANDRA PRASAD 0502016WL006217 RAMCHANDRA PRASAD 00415 SBIN0017169 3648 3648 Processed 25/05/2023 1857035058 RAMCHANDRAPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 3648 3648
16 CHANDI BLOCK BH-02-016-005-02849000/1783
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098260 21/05/2023 DHARAMVIR PRASAD 0502016WL006217 DHARAMVIR PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857035071 DHARAMVIR PRASAD S/O SHYAM SUNDAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-005-02849000/1784
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098261 21/05/2023 SHUSHILA DEVI 0502016WL006217 SHUSHILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857035063 SHUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-005-02849000/1787
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098262 21/05/2023 MADHUSUDAN PRASAD 0502016WL006217 MADHUSUDAN PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857035073 MADHUSUDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-005-02849000/2144
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098263 21/05/2023 SULOCHANA DEVI 0502016WL006217 SULOCHANA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857035072 SULOCHNA KUMARI W/O-JITENDRA PRASAD PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-005-02849000/2227
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098264 21/05/2023 RUBI DEVI 0502016WL006217 RUBI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857035070 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-005-02849000/2327
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098265 21/05/2023 CHANDESHWAR PRASAD 0502016WL006217 CHANDESHWAR PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857035064 CHANDESHVAR PRASAD S/O SOHAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-005-02849000/2404
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098267 21/05/2023 SUNIL KUMAR 0502016WL006217 SUNIL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857035066 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
23 CHANDI BLOCK BH-02-016-005-02849000/2429
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098268 21/05/2023 SANGITA KUMARI 0502016WL006217 SANGITA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857035069 SANGITA KUMARI W/O MADHUSUDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-005-02849000/2722
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098272 21/05/2023 MITHLESH RAM 0502016WL006217 MITHLESH RAM 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857035067 MITHALESH RAM S/O PRAYAG RAM MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-005-02849000/2885
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098280 21/05/2023 RAHUL KUMAR 0502016WL006217 RAHUL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857035068 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
26 CHANDI BLOCK BH-02-016-005-02849000/2912
(AMRAURA PANCHAYAT) 		0502016000NRG24210520230098283 21/05/2023 SANJAY KUMAR 0502016WL006217 SANJAY KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857035065 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 40128 40128
Total 94848 94848

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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_210523APB_FTO_167838 Bank of India BKID0005782 BOI, Chandi 7296
2 CHANDI BLOCK BH0502016_210523APB_FTO_167838 Punjab National Bank PUNB0140200 CHANDI 32832
3 CHANDI BLOCK BH0502016_210523APB_FTO_167838 State Bank of India SBIN0016396 CHANDI DIST NALANDA 10944
4 CHANDI BLOCK BH0502016_210523APB_FTO_167838 State Bank of India SBIN0017169 CHANDI 3648
5 CHANDI BLOCK BH0502016_210523APB_FTO_167838 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 36480
6 CHANDI BLOCK BH0502016_210523APB_FTO_167838 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3648

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