Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:22 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260823APB_FTO_506134
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-02-016-002-02848010/3429
(HASANI PANCHAYAT) 		0502016000NRG24240820230417875 26/08/2023 ASHOK PASWAN 0502016WL022743 ASHOK PASWAN 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5742901643 ASHOK PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-002-02847900/3802
(HASANI PANCHAYAT) 		0502016000NRG24240820230417874 26/08/2023 Sigari devi 0502016WL022743 Sigari devi 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742901644 SINGARI DEVI W/O JABAHAR RAM MADYA BIHAR GRAMIN BANK(607136)
3 CHANDI BLOCK BH-02-016-002-02848030/3945
(HASANI PANCHAYAT) 		0502016000NRG24240820230417877 26/08/2023 Nilam devi 0502016WL022743 Nilam devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742901645 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 6384 6384

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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_260823APB_FTO_506134 Punjab National Bank PUNB0140200 CHANDI 3648
2 CHANDI BLOCK BH0502016_260823APB_FTO_506134 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 1824
3 CHANDI BLOCK BH0502016_260823APB_FTO_506134 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 912

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