Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:59 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040723APB_FTO_359562
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-02-016-001-02842500/4149
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297135 04/07/2023 Soviya Devi 0502016WL015219 Soviya Devi 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741575480 SOVIYA DEVI W/O AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-001-02842500/4165
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297141 04/07/2023 Anita Devi 0502016WL015219 Anita Devi 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741575486 ANITA DEVI PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-001-02842500/7290
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297142 04/07/2023 Anil Kumar 0502016WL015219 Anil Kumar 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741575484 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-001-02842500/7309
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297143 04/07/2023 Malti Devi 0502016WL015219 Malti Devi 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741575481 MALTI DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-001-02842600/3277
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297144 04/07/2023 Rekha Kumari 0502016WL015219 Rekha Kumari 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741575487 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-001-02842600/3285
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297148 04/07/2023 Sita Devi 0502016WL015219 Sita Devi 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741575482 SITA DEVI W/O PRABHURAM PANDIT PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-001-02842600/3297
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297152 04/07/2023 Sangita Devi 0502016WL015219 Sangita Devi 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741575483 SANGITA DEVI HDFC BANK LTD(607152)
8 CHANDI BLOCK BH-02-016-001-02842600/3370
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297156 04/07/2023 Dharmshila devi 0502016WL015219 Dharmshila devi 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741575485 DHRMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDI BLOCK BH-02-016-001-02842600/7207
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297159 04/07/2023 Ranjit kumar 0502016WL015219 Ranjit kumar 00354 PUNB0140200 3420 3420 Processed 19/09/2023 5741575478 RANJITKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
10 CHANDI BLOCK BH-02-016-001-02842600/7369
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297162 04/07/2023 Sudha devi 0502016WL015219 Sudha devi 00354 PUNB0140200 3420 3420 Processed 19/09/2023 5741575492 SUDHA DEVI W/O-JANARDHAN PRASAD PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-001-02842600/7378
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297167 04/07/2023 Pinki Kumari 0502016WL015219 Pinki Kumari 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741575493 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-001-02842820/7209
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297178 04/07/2023 Ramasray prasad 0502016WL015219 Ramasray prasad 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741575479 RAMASHRAYPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 43320 43320
13 CHANDI BLOCK BH-02-016-001-02842500/4164
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297140 04/07/2023 AKHILESH KUMAR 0502016WL015219 AKHILESH KUMAR 00415 SBIN0016396 3648 3648 Processed 19/09/2023 5741575488 AKHILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-001-02842600/3291
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297150 04/07/2023 Pankaj Kumar 0502016WL015219 Pankaj Kumar 00415 SBIN0016396 3648 3648 Processed 19/09/2023 5741575489 PANKAJKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
15 CHANDI BLOCK BH-02-016-001-02842600/7371
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297164 04/07/2023 Raushan kumar 0502016WL015219 Raushan kumar 00415 SBIN0016396 3420 3420 Processed 19/09/2023 5741575502 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
16 CHANDI BLOCK BH-02-016-001-02842500/3289
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297133 04/07/2023 Mithlesh kumar 0502016WL015219 Mithlesh kumar 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741575476 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDI BLOCK BH-02-016-001-02842500/4156
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297139 04/07/2023 Hiraman Chaudhary 0502016WL015219 Hiraman Chaudhary 00691 IPOS0000001 228 228 Processed 19/09/2023 5741575473 HIRAMAN CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDI BLOCK BH-02-016-001-02842600/3280
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297145 04/07/2023 Inder Devi 0502016WL015219 Inder Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741575466 INDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDI BLOCK BH-02-016-001-02842600/3283
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297147 04/07/2023 Kamlesh Kumar 0502016WL015219 Kamlesh Kumar 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741575468 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDI BLOCK BH-02-016-001-02842600/3358
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297153 04/07/2023 Chandrika prasad 0502016WL015219 Chandrika prasad 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741575490 CHANDRIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDI BLOCK BH-02-016-001-02842600/3365
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297155 04/07/2023 Vinda Mahto 0502016WL015219 Vinda Mahto 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741575475 VINDA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDI BLOCK BH-02-016-001-02842600/3371
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297157 04/07/2023 Kundan kumar 0502016WL015219 Kundan kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741575472 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDI BLOCK BH-02-016-001-02842600/7367
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297160 04/07/2023 Santosh ram 0502016WL015219 Santosh ram 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741575474 SANTOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDI BLOCK BH-02-016-001-02842600/7370
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297163 04/07/2023 Sukesh kumar singh 0502016WL015219 Sukesh kumar singh 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741575491 SUKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDI BLOCK BH-02-016-001-02842600/7377
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297166 04/07/2023 Upender kumar 0502016WL015219 Upender kumar 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741575477 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDI BLOCK BH-02-016-001-02842820/3284
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297173 04/07/2023 Lalti Devi 0502016WL015219 Lalti Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741575469 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDI BLOCK BH-02-016-001-02842820/3286
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297174 04/07/2023 Gudiya Devi 0502016WL015219 Gudiya Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741575471 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDI BLOCK BH-02-016-001-02842820/7205
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297176 04/07/2023 Chinta devi 0502016WL015219 Chinta devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741575467 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDI BLOCK BH-02-016-001-02842820/7206
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297177 04/07/2023 Rinku devi 0502016WL015219 Rinku devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741575470 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46056 46056
30 CHANDI BLOCK BH-02-016-001-02842500/4146
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297134 04/07/2023 Vidyanand Pandit 0502016WL015219 Vidyanand Pandit 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741575501 BIDYA NAND PANDIT S/O-DEVLAL PANDIT MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-001-02842500/4150
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297136 04/07/2023 Shankar Ram 0502016WL015219 Shankar Ram 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741575497 SHANKAR RAM MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-001-02842500/4153
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297137 04/07/2023 Janardhan Prasad 0502016WL015219 Janardhan Prasad 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741575498 JANARDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-001-02842500/4155
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297138 04/07/2023 Maho Devi 0502016WL015219 Maho Devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741575500 MAHO DEVI MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-001-02842600/3294
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297151 04/07/2023 Munna kumar 0502016WL015219 Munna kumar 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741575508 MUNNAKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
35 CHANDI BLOCK BH-02-016-001-02842600/3364
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297154 04/07/2023 Sarswati Devi 0502016WL015219 Sarswati Devi 00696 PUNB0MBGB06 228 228 Processed 19/09/2023 5741575495 SARSWATI DEVI WO PRAMOD PANDIT MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-001-02842600/7368
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297161 04/07/2023 Rekha Devi 0502016WL015219 Rekha Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741575503 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-001-02842600/7375
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297165 04/07/2023 Radha kumari 0502016WL015219 Radha kumari 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741575504 RADHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-001-02842600/7379
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297168 04/07/2023 Bihari kumar 0502016WL015219 Bihari kumar 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741575506 BIHARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANDI BLOCK BH-02-016-001-02842800/2228
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297169 04/07/2023 VIMLA DEVI 0502016WL015219 VIMLA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741575507 VIMLA DEVI W/O RAJENDRA CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-001-02842810/4142
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297170 04/07/2023 Smirti devi 0502016WL015219 Smirti devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741575499 ASMIRTI DEVI W/O-SITARAM PRASAD MADYA BIHAR GRAMIN BANK(607136)
41 CHANDI BLOCK BH-02-016-001-02842810/7214
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297171 04/07/2023 Dulari kewet 0502016WL015219 Dulari kewet 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741575505 DULARI DEVI WO KARU KEWAT MADYA BIHAR GRAMIN BANK(607136)
42 CHANDI BLOCK BH-02-016-001-02842820/3092
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297172 04/07/2023 Minta devi 0502016WL015219 Minta devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741575496 MINTA DEVI W/O RAJESH PANDIT MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-001-02842820/7212
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230297180 04/07/2023 Juli devi 0502016WL015219 Juli devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741575494 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46284 46284
Total 146376 146376

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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_040723APB_FTO_359562 Punjab National Bank PUNB0140200 CHANDI 43320
2 CHANDI BLOCK BH0502016_040723APB_FTO_359562 State Bank of India SBIN0016396 CHANDI DIST NALANDA 10716
3 CHANDI BLOCK BH0502016_040723APB_FTO_359562 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 46056
4 CHANDI BLOCK BH0502016_040723APB_FTO_359562 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 17328
5 CHANDI BLOCK BH0502016_040723APB_FTO_359562 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 28956

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