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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:36 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_300623APB_FTO_340095
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-02-016-001-02842100/395
(MAHKAR PANCHAYAT) 		0502016000NRG24290620230285040 30/06/2023 Indu Devi 0502016WL014710 Indu Devi 00354 PUNB0140200 1824 1824 Processed 30/08/2023 4961143050 INDU DEVI PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-001-02842500/5960
(MAHKAR PANCHAYAT) 		0502016000NRG24290620230285047 30/06/2023 Vikash kumar 0502016WL014712 Vikash kumar 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4961143051 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
3 CHANDI BLOCK BH-02-016-001-02842600/6096
(MAHKAR PANCHAYAT) 		0502016000NRG24290620230285048 30/06/2023 Nagina jamadar 0502016WL014712 Nagina jamadar 00415 SBIN0017169 1824 1824 Processed 30/08/2023 4961143052 MR NAGINA JAMADAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 CHANDI BLOCK BH-02-016-001-02842800/7353
(MAHKAR PANCHAYAT) 		0502016000NRG24290620230285050 30/06/2023 Subash chaudhary 0502016WL014712 Subash chaudhary 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961143049 Subash chaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
5 CHANDI BLOCK BH-02-016-001-02842400/5308
(MAHKAR PANCHAYAT) 		0502016000NRG24290620230285046 30/06/2023 Juli kumari 0502016WL014712 Juli kumari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961143054 JULI KUMARI MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-001-02842600/5756
(MAHKAR PANCHAYAT) 		0502016000NRG24290620230285044 30/06/2023 Sitabi devi 0502016WL014710 Sitabi devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961143053 SATAVIYA DEVI W/O BINDA PRASAD MADYA BIHAR GRAMIN BANK(607136)
7 CHANDI BLOCK BH-02-016-001-02842800/5807
(MAHKAR PANCHAYAT) 		0502016000NRG24300620230290188 30/06/2023 Runi devi 0502016WL014965 Runi devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961143056 RUBI INDIAN BANK(607105)
8 CHANDI BLOCK BH-02-016-001-02842830/5346
(MAHKAR PANCHAYAT) 		0502016000NRG24290620230285052 30/06/2023 Minta devi 0502016WL014713 Minta devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961143055 MINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-014-02846600/3937
(SALEPUR PANCHAYAT) 		0502016000NRG24290620230285045 30/06/2023 Dukhiya devi 0502016WL014711 Dukhiya devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961143057 DUKHIYA DEVI W/O LATE RANJIT PANDEY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
Total 26676 26676

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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_300623APB_FTO_340095 Punjab National Bank PUNB0140200 CHANDI 5244
2 CHANDI BLOCK BH0502016_300623APB_FTO_340095 State Bank of India SBIN0017169 CHANDI 1824
3 CHANDI BLOCK BH0502016_300623APB_FTO_340095 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
4 CHANDI BLOCK BH0502016_300623APB_FTO_340095 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648
5 CHANDI BLOCK BH0502016_300623APB_FTO_340095 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 8892
6 CHANDI BLOCK BH0502016_300623APB_FTO_340095 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3420

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