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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:10 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_080623APB_FTO_243381
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-02-016-004-02842080/98
(RAKHAI PANCHAYAT) 		0502016000NRG24070620230175220 08/06/2023 TETRI DEVI 0502016WL010161 TETRI DEVI 00048 BKID0005782 3648 3648 Processed 13/06/2023 2495923571 TETRI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-004-02842010/4084
(RAKHAI PANCHAYAT) 		0502016000NRG24070620230175217 08/06/2023 Mukesh paswan 0502016WL010161 Mukesh paswan 00354 PUNB0140200 1824 1824 Processed 13/06/2023 2495923569 MUKEASH PASWAN PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-004-02842011/3650
(RAKHAI PANCHAYAT) 		0502016000NRG24070620230175218 08/06/2023 Singbad kumar 0502016WL010161 Singbad kumar 00354 PUNB0140200 456 456 Processed 13/06/2023 2495923570 SINGBAD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
4 CHANDI BLOCK BH-02-016-004-02842020/3999
(RAKHAI PANCHAYAT) 		0502016000NRG24070620230175219 08/06/2023 Samfula devi 0502016WL010161 Samfula devi 00696 PUNB0MBGB06 3648 3648 Processed 13/06/2023 2495923568 SAMFULA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 9576 9576

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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_080623APB_FTO_243381 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_080623APB_FTO_243381 Punjab National Bank PUNB0140200 CHANDI 2280
3 CHANDI BLOCK BH0502016_080623APB_FTO_243381 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3648

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