Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:50 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_310823APB_FTO_513007
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-02-016-015-02848600/1232
(BARONA PANCHAYAT) 		0502016000NRG24290820230419952 31/08/2023 PUJA DEVI 0502016WL023188 PUJA DEVI 00048 BKID0005782 2052 2052 Processed 21/09/2023 5784424979 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
2 CHANDI BLOCK BH-02-016-015-02847300/2073
(BARONA PANCHAYAT) 		0502016000NRG24290820230419945 31/08/2023 Jitendra paswan 0502016WL023187 Jitendra paswan 00354 PUNB0140200 3648 3648 Processed 21/09/2023 5784424976 JITENDRA PASWAN PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-015-02848600/1730
(BARONA PANCHAYAT) 		0502016000NRG24290820230419947 31/08/2023 SONI DEVI 0502016WL023187 SONI DEVI 00354 PUNB0140200 3648 3648 Processed 21/09/2023 5784424975 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
4 CHANDI BLOCK BH-02-016-015-02847430/58
(BARONA PANCHAYAT) 		0502016000NRG24300820230420450 31/08/2023 Shanti devi 0502016WL023288 Shanti devi 00415 SBIN0016396 1824 1824 Processed 21/09/2023 5784424977 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 CHANDI BLOCK BH-02-016-015-02847300/2016
(BARONA PANCHAYAT) 		0502016000NRG24290820230419944 31/08/2023 Rekha gupta 0502016WL023187 Rekha gupta 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5784424978 REKHA GUPTA W/O SANJAY GUPTA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 14820 14820

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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_310823APB_FTO_513007 Bank of India BKID0005782 BOI, Chandi 2052
2 CHANDI BLOCK BH0502016_310823APB_FTO_513007 Punjab National Bank PUNB0140200 CHANDI 7296
3 CHANDI BLOCK BH0502016_310823APB_FTO_513007 State Bank of India SBIN0016396 CHANDI DIST NALANDA 1824
4 CHANDI BLOCK BH0502016_310823APB_FTO_513007 Dakshin Bihar Gramin Bank PUNB0MBGB06 JALALPUR 3648

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