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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_181023APB_FTO_616295
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-02-016-001-02842700/3190
(MAHKAR PANCHAYAT) 		0502016000NRG24161020230446762 18/10/2023 Ribhesh Kumar 0502016WL029715 Ribhesh Kumar 00048 BKID0005782 1824 1824 Processed 02/11/2023 6937280825 RIBHESH KUMAR BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-001-02842700/6093
(MAHKAR PANCHAYAT) 		0502016000NRG24161020230446761 18/10/2023 virjandan prasad 0502016WL029714 virjandan prasad 00048 BKID0005782 1824 1824 Processed 02/11/2023 6937280824 VRIJNANDANPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-001-02842500/1296
(MAHKAR PANCHAYAT) 		0502016000NRG24161020230446681 18/10/2023 Dwarika jamadar 0502016WL029711 Dwarika jamadar 00354 PUNB0140200 1824 1824 Processed 02/11/2023 6937280832 DWARIKA JAMADAR PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-001-02842810/2976
(MAHKAR PANCHAYAT) 		0502016000NRG24161020230446672 18/10/2023 MAHESH MANJHI 0502016WL029709 MAHESH MANJHI 00354 PUNB0140200 1824 1824 Processed 02/11/2023 6937280831 MAHESH MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
5 CHANDI BLOCK BH-02-016-001-02842200/4286
(MAHKAR PANCHAYAT) 		0502016000NRG24161020230446676 18/10/2023 Vikash Kumar 0502016WL029710 Vikash Kumar 00415 SBIN0016396 1824 1824 Processed 02/11/2023 6937280823 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
6 CHANDI BLOCK BH-02-016-001-02842810/2977
(MAHKAR PANCHAYAT) 		0502016000NRG24161020230446673 18/10/2023 SUJEET KUMAR 0502016WL029709 SUJEET KUMAR 00415 SBIN0016396 1824 1824 Processed 02/11/2023 6937280822 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 CHANDI BLOCK BH-02-016-001-02842400/3545
(MAHKAR PANCHAYAT) 		0502016000NRG24161020230446680 18/10/2023 Sunita Devi 0502016WL029711 Sunita Devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937280821 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDI BLOCK BH-02-016-001-02842500/3509
(MAHKAR PANCHAYAT) 		0502016000NRG24161020230446682 18/10/2023 Pankaj Kumar 0502016WL029711 Pankaj Kumar 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937280820 PANKAJKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 3648 3648
9 CHANDI BLOCK BH-02-016-001-02842200/4287
(MAHKAR PANCHAYAT) 		0502016000NRG24161020230446677 18/10/2023 Anju Kumari 0502016WL029710 Anju Kumari 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937280827 ANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-001-02842400/3399
(MAHKAR PANCHAYAT) 		0502016000NRG24161020230446678 18/10/2023 Ajit kumar 0502016WL029710 Ajit kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937280826 AJIT KUMARS/ORAJESHWAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
11 CHANDI BLOCK BH-02-016-001-02842810/2923
(MAHKAR PANCHAYAT) 		0502016000NRG24161020230446668 18/10/2023 SITARAM PRASAD 0502016WL029708 SITARAM PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937280828 SITARAM PRASAD,S/O-KAMESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-001-02842810/2937
(MAHKAR PANCHAYAT) 		0502016000NRG24161020230446669 18/10/2023 RAMASHARY 0502016WL029708 RAMASHARY 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937280830 RAMASHRAY INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDI BLOCK BH-02-016-001-02842810/5428
(MAHKAR PANCHAYAT) 		0502016000NRG24161020230446675 18/10/2023 Tal keshri devi 0502016WL029709 Tal keshri devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937280833 TALKESARI DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANDI BLOCK BH-02-016-001-02842810/7237
(MAHKAR PANCHAYAT) 		0502016000NRG24161020230446670 18/10/2023 Sita devi 0502016WL029708 Sita devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937280829 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 25536 25536

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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_181023APB_FTO_616295 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_181023APB_FTO_616295 Punjab National Bank PUNB0140200 CHANDI 3648
3 CHANDI BLOCK BH0502016_181023APB_FTO_616295 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
4 CHANDI BLOCK BH0502016_181023APB_FTO_616295 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
5 CHANDI BLOCK BH0502016_181023APB_FTO_616295 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648
6 CHANDI BLOCK BH0502016_181023APB_FTO_616295 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 7296

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