Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:49:03 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_130723APB_FTO_412792
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-02-016-012-02845900/6120
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349329 13/07/2023 Anuj kumar 0502016WL017690 Anuj kumar 00089 CBIN0280014 3192 3192 Processed 02/09/2023 5083646574 Mr. ANUJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 CHANDI BLOCK BH-02-016-012-02845900/5279
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349323 13/07/2023 Himanashu raj 0502016WL017690 Himanashu raj 00354 PUNB0140200 2964 2964 Processed 02/09/2023 5083646577 HIMANSHU RAJ PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-012-02845900/7013
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349335 13/07/2023 Shivraj kumar 0502016WL017690 Shivraj kumar 00354 PUNB0140200 3192 3192 Processed 02/09/2023 5083646606 SHIVRAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
4 CHANDI BLOCK BH-02-016-012-02845900/5396
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349325 13/07/2023 Sulekha kumari 0502016WL017690 Sulekha kumari 00354 PUNB0674700 2964 2964 Processed 02/09/2023 5083646576 SULEKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
5 CHANDI BLOCK BH-02-016-012-02845900/2056
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349307 13/07/2023 SONU KUMAR 0502016WL017690 SONU KUMAR 00415 SBIN0012594 3192 3192 Processed 02/09/2023 5083646607 MR SONU KUMAR STATE BANK OF INDIA(508548)
6 CHANDI BLOCK BH-02-016-012-02845900/3590
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349312 13/07/2023 Ankit kumar 0502016WL017690 Ankit kumar 00415 SBIN0012594 3192 3192 Processed 02/09/2023 5083646575 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
7 CHANDI BLOCK BH-02-016-012-02845900/5277
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349321 13/07/2023 Kanchan kumari 0502016WL017690 Kanchan kumari 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083646573 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
8 CHANDI BLOCK BH-02-016-012-02845900/1017
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349302 13/07/2023 Manoj kumar 0502016WL017690 Manoj kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646579 MANOJ KUMAR S/O ALAKHADEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-012-02845900/1020
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349303 13/07/2023 manju devi 0502016WL017690 manju devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646580 MANJU DEVI W/O MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-012-02845900/1313
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349304 13/07/2023 SADANANAD PRASAD 0502016WL017690 SADANANAD PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646605 SADANANAD PRASAD MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-012-02845900/1975
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349306 13/07/2023 SABUJA DEVI 0502016WL017690 SABUJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646586 SABUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-012-02845900/2618
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349309 13/07/2023 ANITA DEVI 0502016WL017690 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646604 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-012-02845900/3588
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349310 13/07/2023 Makku Kumar 0502016WL017690 Makku Kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646589 MAKKU KUMAR MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-012-02845900/3589
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349311 13/07/2023 Sarita devi 0502016WL017690 Sarita devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646596 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-012-02845900/4079
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349313 13/07/2023 KUM PAWAN KUMAR 0502016WL017690 KUM PAWAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646588 PAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-012-02845900/4127
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349314 13/07/2023 RANJAN KUMARI 0502016WL017690 RANJAN KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646595 Ranjan Kumari BANK OF BARODA(606985)
17 CHANDI BLOCK BH-02-016-012-02845900/4129
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349315 13/07/2023 KUNDAN KUMAR 0502016WL017690 KUNDAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646591 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-012-02845900/4718
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349316 13/07/2023 Nitish prasad 0502016WL017690 Nitish prasad 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646602 NITISH PRASAD MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-012-02845900/4719
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349317 13/07/2023 banti devi 0502016WL017690 banti devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646592 BANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-012-02845900/5257
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349318 13/07/2023 Manoj kumar 0502016WL017690 Manoj kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646600 MR SANOJ KUMAR STATE BANK OF INDIA(508548)
21 CHANDI BLOCK BH-02-016-012-02845900/5266
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349319 13/07/2023 Sunama devi 0502016WL017690 Sunama devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646603 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-012-02845900/5267
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349320 13/07/2023 Ajay kumar 0502016WL017690 Ajay kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646578 AJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHANDI BLOCK BH-02-016-012-02845900/5341
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349324 13/07/2023 Rekha kumari 0502016WL017690 Rekha kumari 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5083646581 REKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-012-02845900/6002
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349326 13/07/2023 Ashok kumar 0502016WL017690 Ashok kumar 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5083646587 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
25 CHANDI BLOCK BH-02-016-012-02845900/6005
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349327 13/07/2023 Rahul kumar 0502016WL017690 Rahul kumar 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5083646590 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-012-02845900/6117
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349328 13/07/2023 Rajpal kumar 0502016WL017690 Rajpal kumar 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5083646597 RAJPAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-012-02845900/6121
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349330 13/07/2023 Nippu kumar 0502016WL017690 Nippu kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646593 NIPPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-012-02845900/6122
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349331 13/07/2023 Babita devi 0502016WL017690 Babita devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646584 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-012-02845900/6123
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349332 13/07/2023 Sangita devi 0502016WL017690 Sangita devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646583 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-012-02845900/6124
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349333 13/07/2023 Sashi kumar 0502016WL017690 Sashi kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646594 SASHI KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-012-02845900/7012
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349334 13/07/2023 Sweety kumari 0502016WL017690 Sweety kumari 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083646598 MISS SWEETY KUMARI STATE BANK OF INDIA(508548)
32 CHANDI BLOCK BH-02-016-012-02845910/7007
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349337 13/07/2023 Kundan kumar 0502016WL017690 Kundan kumar 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083646601 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
33 CHANDI BLOCK BH-02-016-012-02845910/7009
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349338 13/07/2023 Akshay kumar 0502016WL017690 Akshay kumar 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083646599 AKSHAY KUMAR S/O-ANIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-012-02846100/7048
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349340 13/07/2023 Nirmala Devi 0502016WL017690 Nirmala Devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083646582 NIRMALA DEVI W/O RANJIT DAS MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-012-02846100/7049
(ARAUT PANCHAYAT) 		0502016000NRG24100720230349341 13/07/2023 Sailesh Chaudhary 0502016WL017690 Sailesh Chaudhary 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083646585 SHAILESH CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90288 90288
Total 111948 111948

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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_130723APB_FTO_412792 Central Bank Of India CBIN0280014 HARNAUT 3192
2 CHANDI BLOCK BH0502016_130723APB_FTO_412792 Punjab National Bank PUNB0140200 CHANDI 6156
3 CHANDI BLOCK BH0502016_130723APB_FTO_412792 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 2964
4 CHANDI BLOCK BH0502016_130723APB_FTO_412792 State Bank of India SBIN0012594 HARNAUT 6384
5 CHANDI BLOCK BH0502016_130723APB_FTO_412792 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 2964
6 CHANDI BLOCK BH0502016_130723APB_FTO_412792 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 44916
7 CHANDI BLOCK BH0502016_130723APB_FTO_412792 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARNAUT 2964
8 CHANDI BLOCK BH0502016_130723APB_FTO_412792 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 39216
9 CHANDI BLOCK BH0502016_130723APB_FTO_412792 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 3192

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