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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040823APB_FTO_466245
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-02-016-001-02842100/6072
(MAHKAR PANCHAYAT) 		0502016000NRG24040820230407254 04/08/2023 PHEKNI DEVI 0502016WL021073 PHEKNI DEVI 00354 PUNB0140200 3648 3648 Processed 21/09/2023 5778919342 JAGO DEVI PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-001-02842500/5960
(MAHKAR PANCHAYAT) 		0502016000NRG24040820230407256 04/08/2023 Vikash kumar 0502016WL021073 Vikash kumar 00354 PUNB0140200 2736 2736 Processed 21/09/2023 5778919343 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
3 CHANDI BLOCK BH-02-016-001-02842400/7182
(MAHKAR PANCHAYAT) 		0502016000NRG24040820230407255 04/08/2023 Kailash manjhi 0502016WL021073 Kailash manjhi 00696 PUNB0MBGB06 912 912 Processed 21/09/2023 5778919344 KAILAS MANJHI MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-001-02842600/4106
(MAHKAR PANCHAYAT) 		0502016000NRG24040820230407257 04/08/2023 Sarda devi 0502016WL021073 Sarda devi 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5778919345 SHARDA DEVI W/O SUDAMA BIND MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4560 4560
Total 10944 10944

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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_040823APB_FTO_466245 Punjab National Bank PUNB0140200 CHANDI 6384
2 CHANDI BLOCK BH0502016_040823APB_FTO_466245 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 4560

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