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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:14 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_090523APB_FTO_125796
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-02-016-001-02842800/7177
(MAHKAR PANCHAYAT) 		0502016000NRG24090520230056233 09/05/2023 Renu devi 0502016WL003944 Renu devi 00048 BKID0005782 2964 2964 Processed 17/05/2023 1632177808 RENU KUMARI BANK OF INDIA(508505)
SubTotal 2964 2964
2 CHANDI BLOCK BH-02-016-001-02842200/1813
(MAHKAR PANCHAYAT) 		0502016000NRG24090520230056229 09/05/2023 Kalmanti devi 0502016WL003944 Kalmanti devi 00354 PUNB0272800 3192 3192 Processed 17/05/2023 1632177807 KALINDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 CHANDI BLOCK BH-02-016-001-02842200/7298
(MAHKAR PANCHAYAT) 		0502016000NRG24090520230056232 09/05/2023 Chandrika Prasad 0502016WL003944 Chandrika Prasad 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1632177805 CHANDRIKAPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
4 CHANDI BLOCK BH-02-016-001-02842810/5423
(MAHKAR PANCHAYAT) 		0502016000NRG24090520230056234 09/05/2023 Ranjit kumar 0502016WL003944 Ranjit kumar 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1632177806 RANJITKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 6384 6384
5 CHANDI BLOCK BH-02-016-001-02842200/1865
(MAHKAR PANCHAYAT) 		0502016000NRG24090520230056230 09/05/2023 Drarika ram 0502016WL003944 Drarika ram 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1632177810 DWARIKARAM NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
6 CHANDI BLOCK BH-02-016-001-02842200/2510
(MAHKAR PANCHAYAT) 		0502016000NRG24090520230056231 09/05/2023 LAXMAN PRASAD 0502016WL003944 LAXMAN PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1632177809 LAKSHMANPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 6384 6384
Total 18924 18924

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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_090523APB_FTO_125796 Bank of India BKID0005782 BOI, Chandi 2964
2 CHANDI BLOCK BH0502016_090523APB_FTO_125796 Punjab National Bank PUNB0272800 NAGAR NAUSA 3192
3 CHANDI BLOCK BH0502016_090523APB_FTO_125796 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 6384
4 CHANDI BLOCK BH0502016_090523APB_FTO_125796 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3192
5 CHANDI BLOCK BH0502016_090523APB_FTO_125796 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3192

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