Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:29 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_091223FTO_721360
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-02-016-002-02842900/4084
(HASANI PANCHAYAT) 		0502016000NRG24081220230490404 09/12/2023 Vinay kumar 0502016WL035948 Vinay kumar 00048 BKID0005782 1824 1824 Processed 01/02/2024 9908850065 Vinay kumar ()
SubTotal 1824 1824
2 CHANDI BLOCK BH-02-016-002-02842930/4380
(HASANI PANCHAYAT) 		0502016000NRG24081220230490378 09/12/2023 Pradeep Kumar 0502016WL035942 Pradeep Kumar 00354 PUNB0140200 1824 1824 Processed 01/02/2024 9908850066 Pradeep Kumar ()
3 CHANDI BLOCK BH-02-016-002-02842930/4381
(HASANI PANCHAYAT) 		0502016000NRG24081220230490379 09/12/2023 Monika Kumari 0502016WL035942 Monika Kumari 00354 PUNB0140200 1824 1824 Processed 01/02/2024 9908850067 Monika Kumari ()
SubTotal 3648 3648
4 CHANDI BLOCK BH-02-016-002-02842900/5516
(HASANI PANCHAYAT) 		0502016000NRG24081220230490411 09/12/2023 Renu Devi 0502016WL035949 Renu Devi 00415 SBIN0016396 1824 1824 Processed 01/02/2024 9908850070 MRS RENU DEVI ()
SubTotal 1824 1824
5 CHANDI BLOCK BH-02-016-002-02842900/5512
(HASANI PANCHAYAT) 		0502016000NRG24081220230490410 09/12/2023 Suresh Jamadar 0502016WL035949 Suresh Jamadar 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9908850069 Suresh Jamadar ()
6 CHANDI BLOCK BH-02-016-002-02848010/4041
(HASANI PANCHAYAT) 		0502016000NRG24081220230490384 09/12/2023 Babita devi 0502016WL035943 Babita devi 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9908850068 Babita devi ()
SubTotal 3648 3648
Total 10944 10944

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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_091223FTO_721360 Bank of India BKID0005782 BOI, Chandi 1824
2 CHANDI BLOCK BH0502016_091223FTO_721360 Punjab National Bank PUNB0140200 CHANDI 3648
3 CHANDI BLOCK BH0502016_091223FTO_721360 State Bank of India SBIN0016396 CHANDI DIST NALANDA 1824
4 CHANDI BLOCK BH0502016_091223FTO_721360 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 1824
5 CHANDI BLOCK BH0502016_091223FTO_721360 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 1824

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