Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:15 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723APB_FTO_360003
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-02-016-012-02845900/4952
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290148 05/07/2023 Runiya devi 0502016WL014957 Runiya devi 00078 CNRB0017566 3648 3648 Processed 30/08/2023 4964917050 RUNIYA DEVI CANARA BANK(508532)
2 CHANDI BLOCK BH-02-016-012-02845900/4954
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290149 05/07/2023 Vikash kumar 0502016WL014957 Vikash kumar 00078 CNRB0017566 3648 3648 Processed 30/08/2023 4964917044 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
3 CHANDI BLOCK BH-02-016-012-02845910/4957
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290155 05/07/2023 Nilu devi 0502016WL014957 Nilu devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4964917046 NILU DEVI PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-012-02846100/4682
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290159 05/07/2023 Sonu Kumar 0502016WL014957 Sonu Kumar 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4964917045 SONU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
5 CHANDI BLOCK BH-02-016-012-02845900/1006
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290132 05/07/2023 Pratima devi 0502016WL014957 Pratima devi 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4964917048 Pratima Devi FINO PAYMENTS BANK LTD(608001)
6 CHANDI BLOCK BH-02-016-012-02845910/4955
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290153 05/07/2023 Juli Kumari 0502016WL014957 Juli Kumari 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4964917047 MRS JULI KUMARI STATE BANK OF INDIA(508548)
7 CHANDI BLOCK BH-02-016-012-02845910/4956
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290154 05/07/2023 Gudiya devi 0502016WL014957 Gudiya devi 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4964917049 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
8 CHANDI BLOCK BH-02-016-012-02845900/4950
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290147 05/07/2023 Savita devi 0502016WL014957 Savita devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964917043 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
9 CHANDI BLOCK BH-02-016-012-02845900/1004
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290130 05/07/2023 Ranjeet Ray 0502016WL014957 Ranjeet Ray 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964917061 RANJEET RAY AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHANDI BLOCK BH-02-016-012-02845900/1983
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290133 05/07/2023 JAMUNI DEVI 0502016WL014957 JAMUNI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964917064 JAMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-012-02845900/2828
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290134 05/07/2023 KUNTI DEVI 0502016WL014957 KUNTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964917055 KUNTI DEVI W/O UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-012-02845900/2993
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290135 05/07/2023 SIMA DEVI 0502016WL014957 SIMA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964917058 MR AKLESH KUMAR STATE BANK OF INDIA(508548)
13 CHANDI BLOCK BH-02-016-012-02845900/2999
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290136 05/07/2023 KHUSHBU DEVI 0502016WL014957 KHUSHBU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964917052 KHUSHBU DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-012-02845900/3008
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290137 05/07/2023 LALI DEVI 0502016WL014957 LALI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964917053 LALI DEVI MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-012-02845900/4080
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290138 05/07/2023 NILESH KUMAR 0502016WL014957 NILESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964917059 NILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-012-02845900/4083
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290139 05/07/2023 Krishna prasad 0502016WL014957 Krishna prasad 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964917056 KRISHNA PRASAD S/O GULAB GOP MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-012-02845900/4102
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290140 05/07/2023 Dhanpatiya devi 0502016WL014957 Dhanpatiya devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964917065 DHANPATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-012-02845900/4437
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290142 05/07/2023 Ravi kumar 0502016WL014957 Ravi kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964917060 RAVI KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-012-02845900/4716
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290143 05/07/2023 Ravita devi 0502016WL014957 Ravita devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964917042 RAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 CHANDI BLOCK BH-02-016-012-02845900/4722
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290144 05/07/2023 Anita Devi 0502016WL014957 Anita Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964917063 Bhagvat Paswan FINO PAYMENTS BANK LTD(608001)
21 CHANDI BLOCK BH-02-016-012-02845900/4955
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290150 05/07/2023 Upender paswan 0502016WL014957 Upender paswan 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964917062 UPENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-012-02845900/6004
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290151 05/07/2023 Satyender kumar 0502016WL014957 Satyender kumar 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964917057 SATENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-012-02845910/4958
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290156 05/07/2023 Sanoj ram 0502016WL014957 Sanoj ram 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964917054 SANOJ RAM MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-012-02845910/7002
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290157 05/07/2023 Reena devi 0502016WL014957 Reena devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964917066 REENA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-012-02845910/7010
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290158 05/07/2023 Rekha devi 0502016WL014957 Rekha devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964917051 Rekha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 59052 59052
Total 87780 87780

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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_050723APB_FTO_360003 Canara Bank CNRB0017566 BIHAR SHARIF II 7296
2 CHANDI BLOCK BH0502016_050723APB_FTO_360003 Punjab National Bank PUNB0140200 CHANDI 7068
3 CHANDI BLOCK BH0502016_050723APB_FTO_360003 State Bank of India SBIN0017169 CHANDI 10944
4 CHANDI BLOCK BH0502016_050723APB_FTO_360003 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
5 CHANDI BLOCK BH0502016_050723APB_FTO_360003 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIHARSHARIF (DBGB) 3420
6 CHANDI BLOCK BH0502016_050723APB_FTO_360003 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 35112
7 CHANDI BLOCK BH0502016_050723APB_FTO_360003 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 20520

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