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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:38 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723APB_FTO_365633
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-02-016-001-02842200/5375
(MAHKAR PANCHAYAT) 		0502016000NRG24030720230304973 05/07/2023 RAJESH KUMAR 0502016WL015595 RAJESH KUMAR 00354 PUNB0140200 2052 2052 Processed 19/09/2023 5742172028 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-001-02842840/7315
(MAHKAR PANCHAYAT) 		0502016000NRG24050720230320406 05/07/2023 Rinku devi 0502016WL016427 Rinku devi 00354 PUNB0140200 2508 2508 Processed 19/09/2023 5742172031 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
3 CHANDI BLOCK BH-02-016-001-02842800/5831
(MAHKAR PANCHAYAT) 		0502016000NRG24010720230298085 05/07/2023 Lachho devi 0502016WL015275 Lachho devi 00696 PUNB0MBGB06 456 456 Processed 19/09/2023 5742172030 LACHHO DEVI MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-001-02842840/7345
(MAHKAR PANCHAYAT) 		0502016000NRG24050720230320407 05/07/2023 Saroj devi 0502016WL016427 Saroj devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742172029 SAROJ DEVI WO MANTU BIND MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4104 4104
Total 8664 8664

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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_050723APB_FTO_365633 Punjab National Bank PUNB0140200 CHANDI 4560
2 CHANDI BLOCK BH0502016_050723APB_FTO_365633 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648
3 CHANDI BLOCK BH0502016_050723APB_FTO_365633 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 456

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