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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:02 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_150523APB_FTO_145496
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-02-016-015-02847300/2362
(BARONA PANCHAYAT) 		0502016000NRG24150520230076645 15/05/2023 Shikandar Kumar Dhavan 0502016WL005101 Shikandar Kumar Dhavan 00354 PUNB0224210 3420 3420 Processed 19/05/2023 1691461332 SIKANDAR KUMAR DHAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-015-02847410/432
(BARONA PANCHAYAT) 		0502016000NRG24150520230076649 15/05/2023 Upender tiwari 0502016WL005101 Upender tiwari 00415 SBIN0017169 3192 3192 Processed 19/05/2023 1691461331 MR UPENDRA TIWARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 CHANDI BLOCK BH-02-016-015-02847300/2361
(BARONA PANCHAYAT) 		0502016000NRG24150520230076644 15/05/2023 Kishun Prasad 0502016WL005101 Kishun Prasad 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691461329 KISHUN PRASAD MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-015-02847410/1533
(BARONA PANCHAYAT) 		0502016000NRG24150520230076647 15/05/2023 SANTOSH KUMAR 0502016WL005101 SANTOSH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691461328 SANTOSH KUMAR BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-015-02847410/1721
(BARONA PANCHAYAT) 		0502016000NRG24150520230076648 15/05/2023 UMESH KUMAR 0502016WL005101 UMESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691461330 UMESH KUMAR S/O- LT ARJUN MISTRI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
Total 16872 16872

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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_150523APB_FTO_145496 Punjab National Bank PUNB0224210 Barhauna Dist Nalanda 3420
2 CHANDI BLOCK BH0502016_150523APB_FTO_145496 State Bank of India SBIN0017169 CHANDI 3192
3 CHANDI BLOCK BH0502016_150523APB_FTO_145496 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420
4 CHANDI BLOCK BH0502016_150523APB_FTO_145496 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 6840

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