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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:40 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_090723APB_FTO_387244
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-02-016-012-02845900/2736
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327187 09/07/2023 SANJAY CHAUHAN 0502016WL016718 SANJAY CHAUHAN 00354 PUNB0208400 3648 3648 Processed 02/09/2023 5080069672 SANJAY CHAUHAN SOSHYAM NARAYAN CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-012-02845910/3540
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327204 09/07/2023 Rekha devi 0502016WL016718 Rekha devi 00354 PUNB0674700 3648 3648 Processed 02/09/2023 5080069677 REKHA DEVI WO RAMBALAK CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-012-02845900/2736
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327188 09/07/2023 MANJU DEVI 0502016WL016718 MANJU DEVI 00415 SBIN0012594 3648 3648 Processed 02/09/2023 5080069675 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 CHANDI BLOCK BH-02-016-012-02845900/3515
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327193 09/07/2023 Akhilesh chauhan 0502016WL016718 Akhilesh chauhan 00415 SBIN0017169 3648 3648 Processed 02/09/2023 5080069676 AKHALESH CHAUHAN S/O SURENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-012-02845900/5652
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327198 09/07/2023 Rita devi 0502016WL016718 Rita devi 00415 SBIN0017169 3648 3648 Processed 02/09/2023 5080069674 MRS RITA DEVI STATE BANK OF INDIA(508548)
6 CHANDI BLOCK BH-02-016-012-02845910/3535
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327202 09/07/2023 Minta devi 0502016WL016718 Minta devi 00415 SBIN0017169 3648 3648 Processed 02/09/2023 5080069673 MRS MINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
7 CHANDI BLOCK BH-02-016-012-02845900/5659
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327199 09/07/2023 Amarjeet kumar 0502016WL016718 Amarjeet kumar 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5080069671 AMARJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
8 CHANDI BLOCK BH-02-016-012-02845900/2962
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327189 09/07/2023 RINKI DEVI 0502016WL016718 RINKI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080069684 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-012-02845900/2964
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327190 09/07/2023 ILAYCHI DEVI 0502016WL016718 ILAYCHI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080069685 ILAYCHI DEVI MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-012-02845900/2966
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327191 09/07/2023 TUNNU KUMAR 0502016WL016718 TUNNU KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080069679 TUNNU KUMAR PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-012-02845900/3514
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327192 09/07/2023 Siyapati devi 0502016WL016718 Siyapati devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080069687 MS SHIYAWATI DEVI STATE BANK OF INDIA(508548)
12 CHANDI BLOCK BH-02-016-012-02845900/3517
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327194 09/07/2023 Priyanka lkumari 0502016WL016718 Priyanka lkumari 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080069681 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDI BLOCK BH-02-016-012-02845900/3523
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327195 09/07/2023 Mamta kumari 0502016WL016718 Mamta kumari 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080069686 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDI BLOCK BH-02-016-012-02845900/3527
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327196 09/07/2023 Kiran devi 0502016WL016718 Kiran devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080069682 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-012-02845900/5651
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327197 09/07/2023 Tunni Chauhan 0502016WL016718 Tunni Chauhan 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080069680 TUNNI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
16 CHANDI BLOCK BH-02-016-012-02845910/3533
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327200 09/07/2023 Uday ram 0502016WL016718 Uday ram 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080069678 UDAY RAM MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-012-02845910/3537
(ARAUT PANCHAYAT) 		0502016000NRG24060720230327203 09/07/2023 Santosh ram 0502016WL016718 Santosh ram 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080069683 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 36480 36480
Total 62016 62016

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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_090723APB_FTO_387244 Punjab National Bank PUNB0208400 BHAGAN BIGHA 3648
2 CHANDI BLOCK BH0502016_090723APB_FTO_387244 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 3648
3 CHANDI BLOCK BH0502016_090723APB_FTO_387244 State Bank of India SBIN0012594 HARNAUT 3648
4 CHANDI BLOCK BH0502016_090723APB_FTO_387244 State Bank of India SBIN0017169 CHANDI 10944
5 CHANDI BLOCK BH0502016_090723APB_FTO_387244 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
6 CHANDI BLOCK BH0502016_090723APB_FTO_387244 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 25536
7 CHANDI BLOCK BH0502016_090723APB_FTO_387244 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3648
8 CHANDI BLOCK BH0502016_090723APB_FTO_387244 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 7296

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