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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:03 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_181123APB_FTO_674725
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-02-016-012-02846100/7055
(ARAUT PANCHAYAT) 		0502016000NRG24171120230467790 18/11/2023 VISHWANATH KUMAR 0502016WL033554 VISHWANATH KUMAR 00354 PUNB0208600 1596 1596 Processed 01/01/2024 9010484008 VISHWANATH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
2 CHANDI BLOCK BH-02-016-012-02846100/4888
(ARAUT PANCHAYAT) 		0502016000NRG24171120230467787 18/11/2023 Sarita devi 0502016WL033554 Sarita devi 00696 PUNB0MBGB06 1596 1596 Processed 01/01/2024 9010484011 SARITA DEVI W/O SUBHASH PRASAD MADYA BIHAR GRAMIN BANK(607136)
3 CHANDI BLOCK BH-02-016-012-02846100/6132
(ARAUT PANCHAYAT) 		0502016000NRG24171120230467788 18/11/2023 Naresh singh 0502016WL033554 Naresh singh 00696 PUNB0MBGB06 1596 1596 Processed 01/01/2024 9010484010 NARESH SINGH MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-012-02846100/7038
(ARAUT PANCHAYAT) 		0502016000NRG24171120230467789 18/11/2023 Kundan Kumar 0502016WL033554 Kundan Kumar 00696 PUNB0MBGB06 1596 1596 Processed 01/01/2024 9010484012 KUNDAN KUMAR S O ROHIT RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-012-02846100/7096
(ARAUT PANCHAYAT) 		0502016000NRG24171120230467792 18/11/2023 Vikram Kumar 0502016WL033554 Vikram Kumar 00696 PUNB0MBGB06 1596 1596 Processed 01/01/2024 9010484009 VIKRAM KUMAR S/O JITENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 7980 7980

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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_181123APB_FTO_674725 Punjab National Bank PUNB0208600 ANDHANA 1596
2 CHANDI BLOCK BH0502016_181123APB_FTO_674725 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 4788
3 CHANDI BLOCK BH0502016_181123APB_FTO_674725 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 1596

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