Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:03 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010823APB_FTO_457705
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-02-016-005-02848830/3035
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230404176 01/08/2023 Anil kumar 0502016WL020639 Anil kumar 00048 BKID0005782 1824 1824 Processed 19/09/2023 5741523442 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 CHANDI BLOCK BH-02-016-005-02848830/2888
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230403850 01/08/2023 DHIRAJ DEEP KUMAR 0502016WL020575 DHIRAJ DEEP KUMAR 00354 PUNB0140200 1824 1824 Processed 19/09/2023 5741523441 DHIRAJ DEEP KUMAR S/O PARMESHWER PARSAD PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 CHANDI BLOCK BH-02-016-005-02848830/1795
(AMRAURA PANCHAYAT) 		0502016000NRG24010820230403849 01/08/2023 Baruna kumari 0502016WL020574 Baruna kumari 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741523443 KARUNA KUMARI W/O- SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 5472 5472

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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_010823APB_FTO_457705 Bank of India BKID0005782 BOI, Chandi 1824
2 CHANDI BLOCK BH0502016_010823APB_FTO_457705 Punjab National Bank PUNB0140200 CHANDI 1824
3 CHANDI BLOCK BH0502016_010823APB_FTO_457705 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 1824

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