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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_270523APB_FTO_192422
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-02-016-002-02848000/3755
(HASANI PANCHAYAT) 		0502016000NRG24260520230116797 27/05/2023 Sanju devi 0502016WL007212 Sanju devi 00048 BKID0005782 684 684 Processed 31/05/2023 1976318612 SANJUDEVI NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 684 684
2 CHANDI BLOCK BH-02-016-002-02842900/3605
(HASANI PANCHAYAT) 		0502016000NRG24260520230116793 27/05/2023 Sarita devi 0502016WL007212 Sarita devi 00696 PUNB0MBGB06 684 684 Processed 31/05/2023 1976318615 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDI BLOCK BH-02-016-002-02842900/3833
(HASANI PANCHAYAT) 		0502016000NRG24260520230116798 27/05/2023 Rinku devi 0502016WL007213 Rinku devi 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976318613 RINJU DEVI W/O FANTUSH PASWAN MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-002-02848000/3665
(HASANI PANCHAYAT) 		0502016000NRG24260520230116796 27/05/2023 VIBHA DEVI 0502016WL007212 VIBHA DEVI 00696 PUNB0MBGB06 912 912 Processed 31/05/2023 1976318614 PRATIMA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
Total 4788 4788

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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_270523APB_FTO_192422 Bank of India BKID0005782 BOI, Chandi 684
2 CHANDI BLOCK BH0502016_270523APB_FTO_192422 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 684
3 CHANDI BLOCK BH0502016_270523APB_FTO_192422 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3420

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