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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:54 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260823APB_FTO_506128
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-02-016-015-02847300/127
(BARONA PANCHAYAT)
0502016000NRG24240820230417866 26/08/2023 BHUSHAN PASWAN 0502016WL022741 BHUSHAN PASWAN 00048 BKID0005782 1824 1824 Processed 19/09/2023 5744889219 BHUSHAN PASWAN PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-015-02847300/1630
(BARONA PANCHAYAT)
0502016000NRG24240820230417868 26/08/2023 DHARMENDRA MANGHI 0502016WL022741 DHARMENDRA MANGHI 00048 BKID0005782 1368 1368 Processed 19/09/2023 5744889217 DHAMENDRA MANJHI PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-015-02847300/64
(BARONA PANCHAYAT)
0502016000NRG24240820230417870 26/08/2023 TETARI DEVI 0502016WL022741 TETARI DEVI 00048 BKID0005782 1824 1824 Processed 19/09/2023 5744889218 TETARI DEVI BANK OF INDIA(508505)
SubTotal 5016 5016
4 CHANDI BLOCK BH-02-016-015-02847410/3246
(BARONA PANCHAYAT)
0502016000NRG24240820230417871 26/08/2023 Fula devi 0502016WL022741 Fula devi 00354 PUNB0140200 1824 1824 Processed 19/09/2023 5744889216 FULA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 CHANDI BLOCK BH-02-016-015-02847300/2119
(BARONA PANCHAYAT)
0502016000NRG24240820230417869 26/08/2023 Savitri devi 0502016WL022741 Savitri devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744889220 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 8664 8664

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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_260823APB_FTO_506128 Bank of India BKID0005782 BOI, Chandi 5016
2 CHANDI BLOCK BH0502016_260823APB_FTO_506128 Punjab National Bank PUNB0140200 CHANDI 1824
3 CHANDI BLOCK BH0502016_260823APB_FTO_506128 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 1824

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