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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:57 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_230923APB_FTO_562825
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-02-016-002-02842910/4566
(HASANI PANCHAYAT) 		0502016000NRG24210920230430838 23/09/2023 Sanjay kumar 0502016WL026056 Sanjay kumar 00354 PUNB0140200 1824 1824 Processed 28/09/2023 5929041640 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
2 CHANDI BLOCK BH-02-016-002-02842920/2288
(HASANI PANCHAYAT) 		0502016000NRG24210920230430839 23/09/2023 CHANDRA SHEKHAR PRASAD 0502016WL026056 CHANDRA SHEKHAR PRASAD 00354 PUNB0140200 1824 1824 Processed 28/09/2023 5929041638 CHANDRA SHEKHAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-002-02848000/3905
(HASANI PANCHAYAT) 		0502016000NRG24210920230430866 23/09/2023 Anita devi 0502016WL026064 Anita devi 00415 SBIN0016396 1824 1824 Processed 28/09/2023 5929041639 MR ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 CHANDI BLOCK BH-02-016-002-02842910/4564
(HASANI PANCHAYAT) 		0502016000NRG24210920230430837 23/09/2023 Rita Devi 0502016WL026056 Rita Devi 00696 PUNB0MBGB06 1824 1824 Processed 28/09/2023 5929041642 RITA DEVI W/O SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-002-02848000/3973
(HASANI PANCHAYAT) 		0502016000NRG24210920230430840 23/09/2023 Sunita devi 0502016WL026056 Sunita devi 00696 PUNB0MBGB06 1824 1824 Processed 28/09/2023 5929041641 SUNITA DEVI W/O- UPENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 9120 9120

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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_230923APB_FTO_562825 Punjab National Bank PUNB0140200 CHANDI 3648
2 CHANDI BLOCK BH0502016_230923APB_FTO_562825 State Bank of India SBIN0016396 CHANDI DIST NALANDA 1824
3 CHANDI BLOCK BH0502016_230923APB_FTO_562825 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648

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