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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:17 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_230823APB_FTO_501277
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-02-016-008-02844500/2963
(NARSANDA PANCHAYAT) 		0502016000NRG24210820230416585 23/08/2023 SUNITA DEVI 0502016WL022576 SUNITA DEVI 00354 PUNB0140200 684 684 Processed 19/09/2023 5744917665 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
2 CHANDI BLOCK BH-02-016-008-02844400/3652
(NARSANDA PANCHAYAT) 		0502016000NRG24210820230416584 23/08/2023 Pratima devi 0502016WL022576 Pratima devi 00354 PUNB0208500 1140 1140 Processed 19/09/2023 5744917664 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
3 CHANDI BLOCK BH-02-016-008-02844500/3983
(NARSANDA PANCHAYAT) 		0502016000NRG24210820230416587 23/08/2023 Manish kumar 0502016WL022576 Manish kumar 00415 SBIN0017169 1596 1596 Processed 19/09/2023 5744917667 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
4 CHANDI BLOCK BH-02-016-008-02844500/2970
(NARSANDA PANCHAYAT) 		0502016000NRG24210820230416586 23/08/2023 Mitthu saw 0502016WL022576 Mitthu saw 00696 PUNB0MBGB06 684 684 Processed 19/09/2023 5744917666 MITTHU SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 684 684
Total 4104 4104

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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_230823APB_FTO_501277 Punjab National Bank PUNB0140200 CHANDI 684
2 CHANDI BLOCK BH0502016_230823APB_FTO_501277 Punjab National Bank PUNB0208500 TULSIGARH 1140
3 CHANDI BLOCK BH0502016_230823APB_FTO_501277 State Bank of India SBIN0017169 CHANDI 1596
4 CHANDI BLOCK BH0502016_230823APB_FTO_501277 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 684

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