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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_270523APB_FTO_192555
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-02-016-008-02843500/4602
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113143 27/05/2023 puja kumari 0502016WL006960 puja kumari 00354 PUNB0081400 2052 2052 Processed 31/05/2023 1978123213 PUJA KUMARI DO UMESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
2 CHANDI BLOCK BH-02-016-008-02843500/4198
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113130 27/05/2023 Pramod kumar 0502016WL006960 Pramod kumar 00354 PUNB0140200 2052 2052 Processed 31/05/2023 1978123223 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-008-02843500/4208
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113131 27/05/2023 Sumitri devi 0502016WL006960 Sumitri devi 00354 PUNB0140200 2052 2052 Processed 31/05/2023 1978123216 SUMITRI DEVI PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-008-02843500/4212
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113132 27/05/2023 Masudan kumar 0502016WL006960 Masudan kumar 00354 PUNB0140200 2052 2052 Processed 31/05/2023 1978123219 MASUDAN KUMAR PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-008-02843500/4222
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113133 27/05/2023 Sushma devi 0502016WL006960 Sushma devi 00354 PUNB0140200 2052 2052 Processed 31/05/2023 1978123217 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
6 CHANDI BLOCK BH-02-016-008-02843500/4291
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113135 27/05/2023 Urmila Devi 0502016WL006960 Urmila Devi 00354 PUNB0208500 2052 2052 Processed 31/05/2023 1978123215 URMILA DEVI PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-008-02843500/4295
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113137 27/05/2023 Nirmal Kumari 0502016WL006960 Nirmal Kumari 00354 PUNB0208500 2052 2052 Processed 31/05/2023 1978123221 NIRMAL KUMARI PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-008-02843500/4298
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113139 27/05/2023 Gigal Kumar 0502016WL006960 Gigal Kumar 00354 PUNB0208500 2052 2052 Processed 31/05/2023 1978123218 MR GIGAL KUMAR STATE BANK OF INDIA(508548)
9 CHANDI BLOCK BH-02-016-008-02843500/4299
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113140 27/05/2023 Tushi Kumari 0502016WL006960 Tushi Kumari 00354 PUNB0208500 2052 2052 Processed 31/05/2023 1978123222 TUSHI KUMARI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-008-02843500/4361
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113141 27/05/2023 Lalu Kumar 0502016WL006960 Lalu Kumar 00354 PUNB0208500 2052 2052 Processed 31/05/2023 1978123224 LALU KUMAR PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-008-02843500/4365
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113142 27/05/2023 Om Prakash Yadav 0502016WL006960 Om Prakash Yadav 00354 PUNB0208500 2052 2052 Processed 31/05/2023 1978123220 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
12 CHANDI BLOCK BH-02-016-008-02844400/4282
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113144 27/05/2023 Lalti Devi 0502016WL006960 Lalti Devi 00354 PUNB0208500 2052 2052 Processed 31/05/2023 1978123214 LALATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14364 14364
13 CHANDI BLOCK BH-02-016-008-02843500/4294
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113136 27/05/2023 Mintu Devi 0502016WL006960 Mintu Devi 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1978123226 MINTU DEVI BANK OF INDIA(508505)
14 CHANDI BLOCK BH-02-016-008-02843500/4296
(NARSANDA PANCHAYAT) 		0502016000NRG24260520230113138 27/05/2023 Kavita Devi 0502016WL006960 Kavita Devi 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1978123225 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4104 4104
Total 28728 28728

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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_270523APB_FTO_192555 Punjab National Bank PUNB0081400 NOORSARAI 2052
2 CHANDI BLOCK BH0502016_270523APB_FTO_192555 Punjab National Bank PUNB0140200 CHANDI 8208
3 CHANDI BLOCK BH0502016_270523APB_FTO_192555 Punjab National Bank PUNB0208500 TULSIGARH 14364
4 CHANDI BLOCK BH0502016_270523APB_FTO_192555 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 4104

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