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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:36 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423APB_FTO_5419
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-02-016-007-02843400/2486
(TULSI PANCHAYAT) 		0502016000NRG23310320230718209 01/04/2023 Dinesh Kumar 0502016WL090585 Dinesh Kumar 00354 PUNB0208500 840 840 Processed 04/05/2023 1203905880 DINESH KUMAR S/O PRABHU MAHTO PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-007-02843400/2552
(TULSI PANCHAYAT) 		0502016000NRG23310320230718121 01/04/2023 NAGMANI KUMAR 0502016WL090583 NAGMANI KUMAR 00354 PUNB0208500 840 840 Processed 04/05/2023 1203905881 NAGMANI KUMAR S/O PAPPU MAHTO PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-007-02843400/2562
(TULSI PANCHAYAT) 		0502016000NRG23310320230718210 01/04/2023 RAMESH MAHTO 0502016WL090585 RAMESH MAHTO 00354 PUNB0208500 840 840 Processed 04/05/2023 1203905879 RAMESH MAHTO S/O-PRABHU MAHTO PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-007-02844000/2283
(TULSI PANCHAYAT) 		0502016000NRG23310320230718122 01/04/2023 SANJAY KUMAR 0502016WL090583 SANJAY KUMAR 00354 PUNB0208500 840 840 Processed 04/05/2023 1203905882 SANJAY KUMAR S/O AANANDI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
Total 3360 3360

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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_010423APB_FTO_5419 Punjab National Bank PUNB0208500 TULSIGARH 3360

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