Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:50 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_170623APB_FTO_277275
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-02-016-015-02847300/2268
(BARONA PANCHAYAT) 		0502016000NRG24160620230215161 17/06/2023 Manish kumar 0502016WL011964 Manish kumar 00048 BKID0005782 3420 3420 Processed 27/06/2023 2802332570 MANISH KUMAR BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-015-02847300/2272
(BARONA PANCHAYAT) 		0502016000NRG24160620230215164 17/06/2023 Rajesh kumar 0502016WL011964 Rajesh kumar 00048 BKID0005782 3420 3420 Processed 27/06/2023 2802332554 RAJESH SHARMA BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-015-02847300/2279
(BARONA PANCHAYAT) 		0502016000NRG24160620230215167 17/06/2023 Manish kumar 0502016WL011964 Manish kumar 00048 BKID0005782 3420 3420 Processed 27/06/2023 2802332571 MANISH KUMAR BANK OF INDIA(508505)
SubTotal 10260 10260
4 CHANDI BLOCK BH-02-016-015-02847300/1856
(BARONA PANCHAYAT) 		0502016000NRG24160620230215148 17/06/2023 Chhota das 0502016WL011964 Chhota das 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2802332555 RAJESH MISTRI S/O SURENDRA MISTRI MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-015-02847300/2265
(BARONA PANCHAYAT) 		0502016000NRG24160620230215159 17/06/2023 Sonu kumar 0502016WL011964 Sonu kumar 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2802332551 SONU KUMAR PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-015-02847300/2269
(BARONA PANCHAYAT) 		0502016000NRG24160620230215162 17/06/2023 Indrajeet kumar 0502016WL011964 Indrajeet kumar 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2802332545 INDRAJEET KUMAR SO-HARINARAYAN PRASAD PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-015-02847300/2271
(BARONA PANCHAYAT) 		0502016000NRG24160620230215163 17/06/2023 Beauty kumari 0502016WL011964 Beauty kumari 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2802332548 BEAUTY KUMARI PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-015-02847300/2277
(BARONA PANCHAYAT) 		0502016000NRG24160620230215165 17/06/2023 Savita kumari 0502016WL011964 Savita kumari 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2802332546 SAVITA KUMARI W/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-015-02847300/2278
(BARONA PANCHAYAT) 		0502016000NRG24160620230215166 17/06/2023 Rahul kumar 0502016WL011964 Rahul kumar 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2802332550 RAHUL KUMAR SO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-015-02847300/2287
(BARONA PANCHAYAT) 		0502016000NRG24160620230215172 17/06/2023 Mirdula devi 0502016WL011964 Mirdula devi 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2802332544 MIRDULA DEVI W/O-INDRAJEET YADAV PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-015-02847300/2289
(BARONA PANCHAYAT) 		0502016000NRG24160620230215173 17/06/2023 Anil kumar 0502016WL011964 Anil kumar 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2802332553 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-015-02847300/2303
(BARONA PANCHAYAT) 		0502016000NRG24160620230215174 17/06/2023 Indu devi 0502016WL011964 Indu devi 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2802332568 INDU DEVI PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-015-02847300/2356
(BARONA PANCHAYAT) 		0502016000NRG24160620230215175 17/06/2023 Raushan Kumar 0502016WL011964 Raushan Kumar 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2802332563 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDI BLOCK BH-02-016-015-02847300/2359
(BARONA PANCHAYAT) 		0502016000NRG24160620230215176 17/06/2023 Ruby Devi 0502016WL011964 Ruby Devi 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2802332552 RUBY DEVI PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-015-02847410/3510
(BARONA PANCHAYAT) 		0502016000NRG24160620230215177 17/06/2023 Ranju devi 0502016WL011964 Ranju devi 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2802332547 RANJU DEVI PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-015-02847410/3513
(BARONA PANCHAYAT) 		0502016000NRG24160620230215178 17/06/2023 kishor kumar 0502016WL011964 kishor kumar 00354 PUNB0140200 3420 3420 Processed 27/06/2023 2802332543 KISHORE KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 44460 44460
17 CHANDI BLOCK BH-02-016-015-02847300/2188
(BARONA PANCHAYAT) 		0502016000NRG24160620230215151 17/06/2023 Subida devi 0502016WL011964 Subida devi 00354 PUNB0157100 3420 3420 Processed 27/06/2023 2802332558 SUBIDA DEVI PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-015-02847300/2193
(BARONA PANCHAYAT) 		0502016000NRG24160620230215152 17/06/2023 Jairam paswan 0502016WL011964 Jairam paswan 00354 PUNB0157100 3420 3420 Processed 27/06/2023 2802332549 JAIRAM PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
19 CHANDI BLOCK BH-02-016-015-02847300/2183
(BARONA PANCHAYAT) 		0502016000NRG24160620230215150 17/06/2023 Mammi kumari 0502016WL011964 Mammi kumari 00354 PUNB0224210 3420 3420 Processed 27/06/2023 2802332560 MAMPI KUMARI D/O ARUN PASWAN MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-015-02847300/2198
(BARONA PANCHAYAT) 		0502016000NRG24160620230215153 17/06/2023 Ramadhin paswan 0502016WL011964 Ramadhin paswan 00354 PUNB0224210 3420 3420 Processed 27/06/2023 2802332561 RAMADHIN PASWAN PUNJAB NATIONAL BANK(508568)
21 CHANDI BLOCK BH-02-016-015-02847300/2254
(BARONA PANCHAYAT) 		0502016000NRG24160620230215154 17/06/2023 Indrajeet kumar 0502016WL011964 Indrajeet kumar 00354 PUNB0224210 3420 3420 Processed 27/06/2023 2802332565 INDRAJEETKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
22 CHANDI BLOCK BH-02-016-015-02847300/2263
(BARONA PANCHAYAT) 		0502016000NRG24160620230215158 17/06/2023 Mirtunjay kumar Mani 0502016WL011964 Mirtunjay kumar Mani 00354 PUNB0224210 3420 3420 Processed 27/06/2023 2802332566 MIRTUNJAY KUMAR MANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDI BLOCK BH-02-016-015-02847300/2281
(BARONA PANCHAYAT) 		0502016000NRG24160620230215168 17/06/2023 Sangeeta kumari 0502016WL011964 Sangeeta kumari 00354 PUNB0224210 3420 3420 Processed 27/06/2023 2802332567 SANGEETA KUMARI D/O YAMUNA PRASAD MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-015-02847300/2286
(BARONA PANCHAYAT) 		0502016000NRG24160620230215171 17/06/2023 Rita devi 0502016WL011964 Rita devi 00354 PUNB0224210 3420 3420 Processed 27/06/2023 2802332562 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
25 CHANDI BLOCK BH-02-016-015-02847300/2262
(BARONA PANCHAYAT) 		0502016000NRG24160620230215157 17/06/2023 Ramji paswan 0502016WL011964 Ramji paswan 00415 SBIN0016396 3420 3420 Processed 27/06/2023 2802332559 RAMJI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDI BLOCK BH-02-016-015-02847300/2282
(BARONA PANCHAYAT) 		0502016000NRG24160620230215169 17/06/2023 Sunil kumar 0502016WL011964 Sunil kumar 00415 SBIN0016396 3420 3420 Processed 27/06/2023 2802332569 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
27 CHANDI BLOCK BH-02-016-015-02847300/2176
(BARONA PANCHAYAT) 		0502016000NRG24160620230215149 17/06/2023 Jyoti kumari 0502016WL011964 Jyoti kumari 00415 SBIN0017169 3420 3420 Processed 27/06/2023 2802332557 JYOTI KUMARI BANK OF INDIA(508505)
SubTotal 3420 3420
28 CHANDI BLOCK BH-02-016-015-02847300/2255
(BARONA PANCHAYAT) 		0502016000NRG24160620230215155 17/06/2023 Indu devi 0502016WL011964 Indu devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802332564 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-015-02847300/2256
(BARONA PANCHAYAT) 		0502016000NRG24160620230215156 17/06/2023 Punam devi 0502016WL011964 Punam devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802332556 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 99180 99180

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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_170623APB_FTO_277275 Bank of India BKID0005782 BOI, Chandi 10260
2 CHANDI BLOCK BH0502016_170623APB_FTO_277275 Punjab National Bank PUNB0140200 CHANDI 44460
3 CHANDI BLOCK BH0502016_170623APB_FTO_277275 Punjab National Bank PUNB0157100 CHANDCHAURA, GAYA 6840
4 CHANDI BLOCK BH0502016_170623APB_FTO_277275 Punjab National Bank PUNB0224210 Barhauna Dist Nalanda 20520
5 CHANDI BLOCK BH0502016_170623APB_FTO_277275 State Bank of India SBIN0016396 CHANDI DIST NALANDA 6840
6 CHANDI BLOCK BH0502016_170623APB_FTO_277275 State Bank of India SBIN0017169 CHANDI 3420
7 CHANDI BLOCK BH0502016_170623APB_FTO_277275 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 6840

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