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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:58 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_310523APB_FTO_207187
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-02-016-003-02842340/3791
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132795 31/05/2023 Rabadi devi 0502016WL008006 Rabadi devi 00045 BARB0BIHARS 3420 3420 Processed 07/06/2023 2268745163 Rabadi Devi BANK OF BARODA(606985)
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-003-02842300/3941
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132781 31/05/2023 Nikhil Kumar 0502016WL008006 Nikhil Kumar 00354 PUNB0140200 3420 3420 Processed 07/06/2023 2268745155 NIKHIL KUMAR BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-003-02842320/3706
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132782 31/05/2023 Dhirendra kumar 0502016WL008006 Dhirendra kumar 00354 PUNB0140200 3420 3420 Processed 07/06/2023 2268745156 DHIRENDRA KUMAR S/O ASHOK RAM PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-003-02842320/4425
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132783 31/05/2023 Bebi devi 0502016WL008006 Bebi devi 00354 PUNB0140200 3420 3420 Processed 07/06/2023 2268745161 BEBI DEVI PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-003-02842320/4434
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132784 31/05/2023 Moni devi 0502016WL008006 Moni devi 00354 PUNB0140200 3420 3420 Processed 07/06/2023 2268745160 MONI DEVI PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-003-02842330/3496
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132787 31/05/2023 RAJESH RAUT 0502016WL008006 RAJESH RAUT 00354 PUNB0140200 3420 3420 Processed 07/06/2023 2268745157 RAJESH RAUT SO-DASAI RAUT PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-003-02842330/3502
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132789 31/05/2023 DHARMENDRA KUMAR 0502016WL008006 DHARMENDRA KUMAR 00354 PUNB0140200 3420 3420 Processed 07/06/2023 2268745159 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
8 CHANDI BLOCK BH-02-016-003-02842330/3504
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132791 31/05/2023 RATIKNT KUMAR 0502016WL008006 RATIKNT KUMAR 00354 PUNB0140200 3420 3420 Processed 07/06/2023 2268745158 RATIKANT KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-003-02842340/3938
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132801 31/05/2023 Rajesh bind 0502016WL008006 Rajesh bind 00354 PUNB0140200 3420 3420 Processed 07/06/2023 2268745154 RAJESH KUMAR SO RAMLAKHAN BIND PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-003-02842340/4054
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132802 31/05/2023 Rekha devi 0502016WL008006 Rekha devi 00354 PUNB0140200 3420 3420 Processed 07/06/2023 2268745162 REKHA DEVI W/O-JAWAHAR JAMADAR PUNJAB NATIONAL BANK(508568)
SubTotal 30780 30780
11 CHANDI BLOCK BH-02-016-003-02842340/3792
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132796 31/05/2023 Chinta kumari 0502016WL008006 Chinta kumari 00415 SBIN0017169 3420 3420 Processed 07/06/2023 2268745165 MRS CHINTA KUMARI STATE BANK OF INDIA(508548)
12 CHANDI BLOCK BH-02-016-003-02842340/3912
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132799 31/05/2023 Rina devi 0502016WL008006 Rina devi 00415 SBIN0017169 3420 3420 Processed 07/06/2023 2268745164 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
13 CHANDI BLOCK BH-02-016-003-02842320/4531
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132785 31/05/2023 Rampratap pandit 0502016WL008006 Rampratap pandit 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268745166 RAM PRATAP PANDIT LAGANDEEP PANDIT MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-003-02842330/1306
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132786 31/05/2023 AMERIKA DEVI 0502016WL008006 AMERIKA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268745169 AMERIKA DEVI W/O ASHOK RAM MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-003-02842330/3499
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132788 31/05/2023 PUNAM DEVI 0502016WL008006 PUNAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268745171 POONAM DEVI W/O NAVRATAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-003-02842330/3503
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132790 31/05/2023 MINU KUMARI 0502016WL008006 MINU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268745172 MRS MINU KUMARI STATE BANK OF INDIA(508548)
17 CHANDI BLOCK BH-02-016-003-02842340/2441
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132792 31/05/2023 JAHIN TANTI 0502016WL008006 JAHIN TANTI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268745174 JAHIN TANTI S/O PRASADI TANTI PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-003-02842340/2441
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132793 31/05/2023 REKHA DEVI 0502016WL008006 REKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268745173 REKHA DEVI W/O JAHIN TANTI MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-003-02842340/3546
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132794 31/05/2023 Balram Yadav 0502016WL008006 Balram Yadav 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268745167 BALRAM YADAV S/O KULDIP YADAV MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-003-02842340/3795
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132798 31/05/2023 Rukamini devi 0502016WL008006 Rukamini devi 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268745170 RUKAMINI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-003-02842340/3918
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132800 31/05/2023 Rinku devi 0502016WL008006 Rinku devi 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268745168 RINKU DEVI W/O BAKHORI PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 30780 30780
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_310523APB_FTO_207187 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 3420
2 CHANDI BLOCK BH0502016_310523APB_FTO_207187 Punjab National Bank PUNB0140200 CHANDI 30780
3 CHANDI BLOCK BH0502016_310523APB_FTO_207187 State Bank of India SBIN0017169 CHANDI 6840
4 CHANDI BLOCK BH0502016_310523APB_FTO_207187 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 13680
5 CHANDI BLOCK BH0502016_310523APB_FTO_207187 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 17100

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