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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_301223FTO_771990
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-02-016-012-02845900/6169
(ARAUT PANCHAYAT) 		0502016000NRG24271220230526553 30/12/2023 Akshay kumar 0502016WL038053 Akshay kumar 00048 BKID0005782 3648 3648 Processed 20/03/2024 1996163974 Akshay kumar ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-012-02846110/4654
(ARAUT PANCHAYAT) 		0502016000NRG24271220230526575 30/12/2023 Shashi bhushan kumar 0502016WL038053 Shashi bhushan kumar 00354 PUNB0081400 3648 3648 Processed 20/03/2024 1996163975 Shashi bhushan kumar ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-012-02845900/6166
(ARAUT PANCHAYAT) 		0502016000NRG24271220230526551 30/12/2023 Rekha devi 0502016WL038053 Rekha devi 00696 PUNB0MBGB06 3648 3648 Processed 20/03/2024 1996163976 Rekha devi ()
4 CHANDI BLOCK BH-02-016-012-02846100/6087
(ARAUT PANCHAYAT) 		0502016000NRG24271220230526567 30/12/2023 Manish kumar 0502016WL038053 Manish kumar 00696 PUNB0MBGB06 3648 3648 Processed 20/03/2024 1996163977 Manish kumar ()
SubTotal 7296 7296
Total 14592 14592

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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_301223FTO_771990 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_301223FTO_771990 Punjab National Bank PUNB0081400 NOORSARAI 3648
3 CHANDI BLOCK BH0502016_301223FTO_771990 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 7296

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