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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:03 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_090523APB_FTO_122957
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-02-016-002-02848030/3938
(HASANI PANCHAYAT) 		0502016000NRG24090520230054621 09/05/2023 Gita devi 0502016WL003795 Gita devi 00048 BKID0005782 3648 3648 Processed 17/05/2023 1637071052 MINA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-002-02848030/3686
(HASANI PANCHAYAT) 		0502016000NRG24090520230054619 09/05/2023 Fulamanti devi 0502016WL003795 Fulamanti devi 00354 PUNB0140200 3648 3648 Processed 17/05/2023 1637071051 FULMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDI BLOCK BH-02-016-002-02848030/3701
(HASANI PANCHAYAT) 		0502016000NRG24090520230054620 09/05/2023 Reena devi 0502016WL003795 Reena devi 00354 PUNB0140200 2280 2280 Processed 17/05/2023 1637071050 RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
4 CHANDI BLOCK BH-02-016-002-02842900/2116
(HASANI PANCHAYAT) 		0502016000NRG24080520230053848 09/05/2023 RUBI DEVI 0502016WL003738 RUBI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1637071057 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-002-02842900/3553
(HASANI PANCHAYAT) 		0502016000NRG24090520230054616 09/05/2023 Jitni kumari 0502016WL003795 Jitni kumari 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637071056 JITNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-002-02842900/3560
(HASANI PANCHAYAT) 		0502016000NRG24090520230054617 09/05/2023 Ranju domin 0502016WL003795 Ranju domin 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637071054 RANJU DEVI W/O GUDDU DOM MADYA BIHAR GRAMIN BANK(607136)
7 CHANDI BLOCK BH-02-016-002-02842900/3714
(HASANI PANCHAYAT) 		0502016000NRG24090520230054618 09/05/2023 Shakuntala devi 0502016WL003795 Shakuntala devi 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637071055 SHAKUNTALA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-002-02848010/3602
(HASANI PANCHAYAT) 		0502016000NRG24080520230053849 09/05/2023 Basmatiya devi 0502016WL003738 Basmatiya devi 00696 PUNB0MBGB06 2052 2052 Processed 17/05/2023 1637071053 BASAMATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13908 13908
Total 23484 23484

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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_090523APB_FTO_122957 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_090523APB_FTO_122957 Punjab National Bank PUNB0140200 CHANDI 5928
3 CHANDI BLOCK BH0502016_090523APB_FTO_122957 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648
4 CHANDI BLOCK BH0502016_090523APB_FTO_122957 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 4788
5 CHANDI BLOCK BH0502016_090523APB_FTO_122957 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 5472

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