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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:57 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_160723APB_FTO_422050
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-02-016-005-02848900/4048
(AMRAURA PANCHAYAT) 		0502016000NRG24160720230376637 16/07/2023 Niraj Kumar 0502016WL018842 Niraj Kumar 00048 BKID0004457 912 912 Processed 22/09/2023 5810754208 NIRAJ KUMAR BANK OF INDIA(508505)
SubTotal 912 912
2 CHANDI BLOCK BH-02-016-005-02849000/3915
(AMRAURA PANCHAYAT) 		0502016000NRG24160720230376640 16/07/2023 Neha Kumari Bharti 0502016WL018842 Neha Kumari Bharti 00048 BKID0005782 912 912 Processed 22/09/2023 5810754209 NEHA KUMARI BHARTI BANK OF INDIA(508505)
SubTotal 912 912
3 CHANDI BLOCK BH-02-016-005-02848900/4046
(AMRAURA PANCHAYAT) 		0502016000NRG24160720230376635 16/07/2023 Munni Devi 0502016WL018842 Munni Devi 00354 PUNB0140200 912 912 Processed 22/09/2023 5810754206 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-005-02848900/4049
(AMRAURA PANCHAYAT) 		0502016000NRG24160720230376638 16/07/2023 Viresh Kumar 0502016WL018842 Viresh Kumar 00354 PUNB0140200 912 912 Processed 22/09/2023 5810754205 VIRESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 CHANDI BLOCK BH-02-016-005-02848900/4047
(AMRAURA PANCHAYAT) 		0502016000NRG24160720230376636 16/07/2023 Umesh Ram 0502016WL018842 Umesh Ram 00415 SBIN0016396 912 912 Processed 22/09/2023 5810754207 MR UMESH RAM STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 4560 4560

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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_160723APB_FTO_422050 Bank of India BKID0004457 GULZARBAGH 912
2 CHANDI BLOCK BH0502016_160723APB_FTO_422050 Bank of India BKID0005782 BOI, Chandi 912
3 CHANDI BLOCK BH0502016_160723APB_FTO_422050 Punjab National Bank PUNB0140200 CHANDI 1824
4 CHANDI BLOCK BH0502016_160723APB_FTO_422050 State Bank of India SBIN0016396 CHANDI DIST NALANDA 912

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