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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:16 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260523APB_FTO_184858
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-02-016-002-02848030/3686
(HASANI PANCHAYAT) 		0502016000NRG24250520230108885 26/05/2023 Fulamanti devi 0502016WL006723 Fulamanti devi 00354 PUNB0140200 3648 3648 Processed 01/06/2023 2000960363 FULMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-002-02842900/3832
(HASANI PANCHAYAT) 		0502016000NRG24240520230104349 26/05/2023 Pawan kumar 0502016WL006541 Pawan kumar 00696 PUNB0MBGB06 912 912 Processed 01/06/2023 2000960364 PAWAN KUMAR S/O LALDEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
3 CHANDI BLOCK BH-02-016-002-02848000/3908
(HASANI PANCHAYAT) 		0502016000NRG24240520230104350 26/05/2023 Rina devi 0502016WL006541 Rina devi 00696 PUNB0MBGB06 912 912 Processed 01/06/2023 2000960362 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-002-02848020/3648
(HASANI PANCHAYAT) 		0502016000NRG24250520230108884 26/05/2023 Sunaina devi 0502016WL006723 Sunaina devi 00696 PUNB0MBGB06 502 502 Processed 01/06/2023 2000960365 SUNAINA DEVI W/O-RAMOTAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2326 2326
Total 5974 5974

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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_260523APB_FTO_184858 Punjab National Bank PUNB0140200 CHANDI 3648
2 CHANDI BLOCK BH0502016_260523APB_FTO_184858 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 502
3 CHANDI BLOCK BH0502016_260523APB_FTO_184858 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 912
4 CHANDI BLOCK BH0502016_260523APB_FTO_184858 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 912

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