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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:49 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_011023APB_FTO_576652
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-02-016-001-02842500/4148
(MAHKAR PANCHAYAT) 		0502016000NRG24300920230435676 01/10/2023 Devlal Pandit 0502016WL027048 Devlal Pandit 00354 PUNB0140200 1596 1596 Processed 02/11/2023 6934108618 DEO LALL PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
2 CHANDI BLOCK BH-02-016-001-02842600/6096
(MAHKAR PANCHAYAT) 		0502016000NRG24300920230435677 01/10/2023 Nagina jamadar 0502016WL027048 Nagina jamadar 00415 SBIN0017169 1596 1596 Processed 02/11/2023 6934108619 MR NAGINA JAMADAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 CHANDI BLOCK BH-02-016-001-02842500/2768
(MAHKAR PANCHAYAT) 		0502016000NRG24300920230435669 01/10/2023 Nagina Mnajhi 0502016WL027045 Nagina Mnajhi 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6934108616 NAGINA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDI BLOCK BH-02-016-001-02842810/3427
(MAHKAR PANCHAYAT) 		0502016000NRG24300920230435687 01/10/2023 Kunta Devi 0502016WL027052 Kunta Devi 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6934108617 KUNTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDI BLOCK BH-02-016-001-02842820/4330
(MAHKAR PANCHAYAT) 		0502016000NRG24300920230435688 01/10/2023 Devnandan Prasad 0502016WL027052 Devnandan Prasad 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6934108615 DEVNANDAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDI BLOCK BH-02-016-001-02842820/7206
(MAHKAR PANCHAYAT) 		0502016000NRG24300920230435679 01/10/2023 Rinku devi 0502016WL027048 Rinku devi 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6934108614 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
7 CHANDI BLOCK BH-02-016-001-02842400/1119
(MAHKAR PANCHAYAT) 		0502016000NRG24300920230435666 01/10/2023 Sakila devi 0502016WL027045 Sakila devi 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934108622 SAKLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDI BLOCK BH-02-016-001-02842400/7117
(MAHKAR PANCHAYAT) 		0502016000NRG24300920230435667 01/10/2023 Dukhani devi 0502016WL027045 Dukhani devi 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934108621 DUKHANI DEVI WO BHOLA MANJHI MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-001-02842500/4414
(MAHKAR PANCHAYAT) 		0502016000NRG24300920230435686 01/10/2023 Lala Bind 0502016WL027052 Lala Bind 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934108620 LALA BIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
Total 14364 14364

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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_011023APB_FTO_576652 Punjab National Bank PUNB0140200 CHANDI 1596
2 CHANDI BLOCK BH0502016_011023APB_FTO_576652 State Bank of India SBIN0017169 CHANDI 1596
3 CHANDI BLOCK BH0502016_011023APB_FTO_576652 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 6384
4 CHANDI BLOCK BH0502016_011023APB_FTO_576652 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3192
5 CHANDI BLOCK BH0502016_011023APB_FTO_576652 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 1596

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