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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:27 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723APB_FTO_360017
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-02-016-014-02846900/1194
(SALEPUR PANCHAYAT) 		0502016000NRG24030720230304981 05/07/2023 SANJU DEVI 0502016WL015597 SANJU DEVI 00354 PUNB0081400 3420 3420 Processed 30/08/2023 4963180403 SANJU DEVI WO AVADH TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-014-02846900/3513
(SALEPUR PANCHAYAT) 		0502016000NRG24030720230304982 05/07/2023 Chandravarti devi 0502016WL015597 Chandravarti devi 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4963180404 CHANDRAVATI DEVI W/O CALESHWAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 CHANDI BLOCK BH-02-016-014-02847000/2757
(SALEPUR PANCHAYAT) 		0502016000NRG24030720230304983 05/07/2023 DHARMENDRA KUMAR 0502016WL015597 DHARMENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963180407 DHARMENDRA KUMAR S/O MAHENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-014-02847100/4049
(SALEPUR PANCHAYAT) 		0502016000NRG24030720230304984 05/07/2023 Janardan prasad 0502016WL015597 Janardan prasad 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963180405 JANARDAN YADAV S/O LATE JAGARNATH YADAV MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-014-02847100/4050
(SALEPUR PANCHAYAT) 		0502016000NRG24030720230304985 05/07/2023 Rekha devi 0502016WL015597 Rekha devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963180406 REKHA DEVI & LORIK YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
Total 17100 17100

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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_050723APB_FTO_360017 Punjab National Bank PUNB0081400 NOORSARAI 3420
2 CHANDI BLOCK BH0502016_050723APB_FTO_360017 Punjab National Bank PUNB0140200 CHANDI 3420
3 CHANDI BLOCK BH0502016_050723APB_FTO_360017 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 10260

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