Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:55 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_091023APB_FTO_598166
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-02-016-014-02847000/3973
(SALEPUR PANCHAYAT) 		0502016000NRG24091020230443538 09/10/2023 Manoj kumar 0502016WL029054 Manoj kumar 00354 PUNB0140200 2508 2508 Processed 02/11/2023 6937248981 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
2 CHANDI BLOCK BH-02-016-014-02847030/4043
(SALEPUR PANCHAYAT) 		0502016000NRG24091020230443534 09/10/2023 Chano Devi 0502016WL029052 Chano Devi 00415 SBIN0018820 3648 3648 Processed 02/11/2023 6937248982 CHANDI DEVI W/O KARU PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-014-02844271/4299
(SALEPUR PANCHAYAT) 		0502016000NRG24091020230443535 09/10/2023 Pramod Kumar 0502016WL029053 Pramod Kumar 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6937248980 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 CHANDI BLOCK BH-02-016-014-02844220/4205
(SALEPUR PANCHAYAT) 		0502016000NRG24091020230443541 09/10/2023 Mithun ravidas 0502016WL029056 Mithun ravidas 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937248986 MITHUN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-014-02846600/3511
(SALEPUR PANCHAYAT) 		0502016000NRG24091020230443531 09/10/2023 Asha devi 0502016WL029051 Asha devi 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937248988 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-014-02846900/5707
(SALEPUR PANCHAYAT) 		0502016000NRG24091020230443542 09/10/2023 kRANTI KUMAR 0502016WL029056 kRANTI KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937248984 KRANTI KUMAR MADYA BIHAR GRAMIN BANK(607136)
7 CHANDI BLOCK BH-02-016-014-02846900/5736
(SALEPUR PANCHAYAT) 		0502016000NRG24091020230443537 09/10/2023 Prabhat kumar 0502016WL029054 Prabhat kumar 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937248985 PRABHAT KUMAR MADYA BIHAR GRAMIN BANK(607136)
8 CHANDI BLOCK BH-02-016-014-02847020/3045
(SALEPUR PANCHAYAT) 		0502016000NRG24091020230443533 09/10/2023 DILIP CHAUHAN 0502016WL029052 DILIP CHAUHAN 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937248989 DILIP CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-014-02847030/304
(SALEPUR PANCHAYAT) 		0502016000NRG24091020230443536 09/10/2023 KAILASH PASWAN 0502016WL029053 KAILASH PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937248987 KAILASH PASWAN MADYA BIHAR GRAMIN BANK(607136)
10 CHANDI BLOCK BH-02-016-014-02847030/3565
(SALEPUR PANCHAYAT) 		0502016000NRG24091020230443532 09/10/2023 Suresh paswan 0502016WL029051 Suresh paswan 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937248983 SURESH PASWAN S/O MANGAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25308 25308
Total 35112 35112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_091023APB_FTO_598166 Punjab National Bank PUNB0140200 CHANDI 2508
2 CHANDI BLOCK BH0502016_091023APB_FTO_598166 State Bank of India SBIN0018820 NOORSARAI 3648
3 CHANDI BLOCK BH0502016_091023APB_FTO_598166 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
4 CHANDI BLOCK BH0502016_091023APB_FTO_598166 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 14364
5 CHANDI BLOCK BH0502016_091023APB_FTO_598166 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 7296
6 CHANDI BLOCK BH0502016_091023APB_FTO_598166 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 3648

Download In Excel