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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:29 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050623APB_FTO_229131
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-02-016-013-02846500/4191
(SIRNAWAN PANCHAYAT) 		0502016000NRG24050620230159819 05/06/2023 Yogendra Mali 0502016WL009457 Yogendra Mali 00354 PUNB0081400 1596 1596 Processed 10/06/2023 2398125403 YOGENDRA MALI S/O GANGA MALI MADYA BIHAR GRAMIN BANK(607136)
2 CHANDI BLOCK BH-02-016-013-02846500/4534
(SIRNAWAN PANCHAYAT) 		0502016000NRG24050620230159822 05/06/2023 Manoj Kumar 0502016WL009457 Manoj Kumar 00354 PUNB0081400 1596 1596 Processed 10/06/2023 2398125404 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 CHANDI BLOCK BH-02-016-013-02846500/4532
(SIRNAWAN PANCHAYAT) 		0502016000NRG24050620230159820 05/06/2023 Pinki Devi 0502016WL009457 Pinki Devi 00696 PUNB0MBGB06 1596 1596 Processed 10/06/2023 2398125407 PINKI DEVI W/O MANTU MALAKAR MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-013-02846500/4533
(SIRNAWAN PANCHAYAT) 		0502016000NRG24050620230159821 05/06/2023 Chhotu Kumar 0502016WL009457 Chhotu Kumar 00696 PUNB0MBGB06 1596 1596 Processed 10/06/2023 2398125405 CHHOTU KUMAR S/O RAMPRAVESH YADAV MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-013-02846500/4536
(SIRNAWAN PANCHAYAT) 		0502016000NRG24050620230159824 05/06/2023 Anil Mali 0502016WL009457 Anil Mali 00696 PUNB0MBGB06 1596 1596 Processed 10/06/2023 2398125406 ANIL MALAKAR S/O LATE CHHOTAN MALAKAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4788 4788
Total 7980 7980

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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_050623APB_FTO_229131 Punjab National Bank PUNB0081400 NOORSARAI 3192
2 CHANDI BLOCK BH0502016_050623APB_FTO_229131 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 1596
3 CHANDI BLOCK BH0502016_050623APB_FTO_229131 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3192

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