Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:13 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423APB_FTO_4870
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-02-016-013-02846200/1049
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707652 01/04/2023 Asha Devi 0502016WL090277 Asha Devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839421 ASHA DEVI W/O DAYANAND MISTRI MADYA BIHAR GRAMIN BANK(607136)
2 CHANDI BLOCK BH-02-016-013-02846200/2091
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707653 01/04/2023 SWEETY KUMARI 0502016WL090277 SWEETY KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839432 SWEETY KUMARI MADYA BIHAR GRAMIN BANK(607136)
3 CHANDI BLOCK BH-02-016-013-02846200/2813
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707655 01/04/2023 Punam devi 0502016WL090277 Punam devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839424 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-013-02846200/309
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707656 01/04/2023 RENU DEVI 0502016WL090277 RENU DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839438 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-013-02846200/3646
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707657 01/04/2023 BASUDEV CHAUHAN 0502016WL090277 BASUDEV CHAUHAN 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839430 Mr. VASHUDEO CHAUHAN CENTRAL BANK OF INDIA(607115)
6 CHANDI BLOCK BH-02-016-013-02846200/4093
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707658 01/04/2023 GITU DEVI 0502016WL090277 GITU DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839425 GITU DEVI MADYA BIHAR GRAMIN BANK(607136)
7 CHANDI BLOCK BH-02-016-013-02846200/4094
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707659 01/04/2023 TIMAL SINGH 0502016WL090277 TIMAL SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839428 TIMAL SINGH S/O ZAMAN SINGH MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-013-02846200/4095
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707660 01/04/2023 SAVITRI DEVI 0502016WL090277 SAVITRI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839431 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-013-02846200/4099
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707662 01/04/2023 UMADA DEVI 0502016WL090277 UMADA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839436 UMADA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-013-02846200/4101
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707663 01/04/2023 AJAY PRASAD 0502016WL090277 AJAY PRASAD 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839433 AJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-013-02846200/4102
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707664 01/04/2023 BIJALI MANJHI 0502016WL090277 BIJALI MANJHI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839429 BIJALI MANJHI MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-013-02846200/4105
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707667 01/04/2023 MALTI DEVI 0502016WL090277 MALTI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839423 MALTI DEVI W/O KAILU YADAV MADYA BIHAR GRAMIN BANK(607136)
13 CHANDI BLOCK BH-02-016-013-02846200/4107
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707668 01/04/2023 SURENDRA SINGH 0502016WL090277 SURENDRA SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839434 SURENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-013-02846200/4108
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707669 01/04/2023 DHARMENDRA KUMAR 0502016WL090277 DHARMENDRA KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839437 DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-013-02846200/4110
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707670 01/04/2023 PRIYANKA KUMARI 0502016WL090277 PRIYANKA KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839435 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
16 CHANDI BLOCK BH-02-016-013-02846200/4114
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707671 01/04/2023 MALTI DEVI 0502016WL090277 MALTI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839422 MALTI DEVI W/O AMDUR PASWAN MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-013-02846200/4117
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707673 01/04/2023 SIDHU CHAUHAN 0502016WL090277 SIDHU CHAUHAN 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839426 SIDHU CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-013-02846200/496
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707674 01/04/2023 SARGUN KUMAR 0502016WL090277 SARGUN KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839427 SARGUN KUMAR S/O DEVNANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-013-02846200/833
(SIRNAWAN PANCHAYAT) 		0502016000NRG23310320230707675 01/04/2023 RAMESH SINGH 0502016WL090277 RAMESH SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203839439 RAMESH SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 47880 47880
Total 47880 47880

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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_010423APB_FTO_4870 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 10080
2 CHANDI BLOCK BH0502016_010423APB_FTO_4870 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 37800

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