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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:58 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_280623APB_FTO_332101
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-02-016-004-02842000/4076
(RAKHAI PANCHAYAT) 		0502016000NRG24270620230274272 28/06/2023 Raso devi 0502016WL014318 Raso devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962970949 RASO DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-004-02842020/3034
(RAKHAI PANCHAYAT) 		0502016000NRG24270620230274273 28/06/2023 JITENDRA KUMAR 0502016WL014318 JITENDRA KUMAR 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962970948 JITENDRA KUMAR AND MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-004-02842040/5040
(RAKHAI PANCHAYAT) 		0502016000NRG24270620230274274 28/06/2023 Mamta Devi 0502016WL014318 Mamta Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962970950 MAMTA DEVI W/O RAJESH RAM MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-004-02842090/5060
(RAKHAI PANCHAYAT) 		0502016000NRG24270620230274275 28/06/2023 Sukhi Devi 0502016WL014318 Sukhi Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962970951 SUKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 14592 14592

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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_280623APB_FTO_332101 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_280623APB_FTO_332101 Punjab National Bank PUNB0140200 CHANDI 3648
3 CHANDI BLOCK BH0502016_280623APB_FTO_332101 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3648
4 CHANDI BLOCK BH0502016_280623APB_FTO_332101 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3648

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