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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:12 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_020423APB_FTO_6911
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-02-016-009-02845100/3091
(GANGAURA PANCHAYAT) 		0502016000NRG23310320230707392 02/04/2023 Pabila devi 0502016WL090239 Pabila devi 00354 PUNB0140200 3360 3360 Processed 04/05/2023 1203841808 PABILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
2 CHANDI BLOCK BH-02-016-009-02844700/3342
(GANGAURA PANCHAYAT) 		0502016000NRG23310320230707388 02/04/2023 Amarjeet kumar 0502016WL090239 Amarjeet kumar 00354 PUNB0208500 3360 3360 Processed 04/05/2023 1203841807 AMARJIT KUMAR S/O LALJI PASWAN PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-009-02844700/3473
(GANGAURA PANCHAYAT) 		0502016000NRG23310320230707389 02/04/2023 Niraj ram 0502016WL090239 Niraj ram 00354 PUNB0208500 3360 3360 Processed 04/05/2023 1203841810 NIRAJ RAM PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-009-02845100/3088
(GANGAURA PANCHAYAT) 		0502016000NRG23310320230707391 02/04/2023 Baleshwer ravidas 0502016WL090239 Baleshwer ravidas 00354 PUNB0208500 3360 3360 Processed 04/05/2023 1203841809 BALESHWAR RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
5 CHANDI BLOCK BH-02-016-009-02844700/3173
(GANGAURA PANCHAYAT) 		0502016000NRG23310320230707387 02/04/2023 Rubi devi 0502016WL090239 Rubi devi 00415 SBIN0016396 2310 2310 Processed 04/05/2023 1203841811 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 15750 15750

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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_020423APB_FTO_6911 Punjab National Bank PUNB0140200 CHANDI 3360
2 CHANDI BLOCK BH0502016_020423APB_FTO_6911 Punjab National Bank PUNB0208500 TULSIGARH 10080
3 CHANDI BLOCK BH0502016_020423APB_FTO_6911 State Bank of India SBIN0016396 CHANDI DIST NALANDA 2310

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