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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:14 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050124APB_FTO_784894
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) 		0502016000NRG24040120240545339 05/01/2024 VISHWANATH KUMAR 0502016WL039458 VISHWANATH KUMAR 00354 PUNB0208600 1824 1824 Processed 20/03/2024 1998731873 VISHWANATH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 CHANDI BLOCK BH-02-016-012-02846100/4888
(ARAUT PANCHAYAT) 		0502016000NRG24040120240545336 05/01/2024 Sarita devi 0502016WL039458 Sarita devi 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998731877 SARITA DEVI W/O SUBHASH PRASAD MADYA BIHAR GRAMIN BANK(607136)
3 CHANDI BLOCK BH-02-016-012-02846100/6132
(ARAUT PANCHAYAT) 		0502016000NRG24040120240545337 05/01/2024 Naresh singh 0502016WL039458 Naresh singh 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998731875 NARESH SINGH MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-012-02846100/7038
(ARAUT PANCHAYAT) 		0502016000NRG24040120240545338 05/01/2024 Kundan Kumar 0502016WL039458 Kundan Kumar 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998731876 KUNDAN KUMAR S O ROHIT RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-012-02846100/7096
(ARAUT PANCHAYAT) 		0502016000NRG24040120240545340 05/01/2024 Vikram Kumar 0502016WL039458 Vikram Kumar 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998731874 VIKRAM KUMAR S/O JITENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
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_050124APB_FTO_784894 Punjab National Bank PUNB0208600 ANDHANA 1824
2 CHANDI BLOCK BH0502016_050124APB_FTO_784894 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 5472
3 CHANDI BLOCK BH0502016_050124APB_FTO_784894 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 1824

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