Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:13 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_230823FTO_501297
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-02-016-014-02844200/3069
(SALEPUR PANCHAYAT) 		0502016000NRG24210820230416599 23/08/2023 Rintu devi 0502016WL022579 Rintu devi 00354 PUNB0081400 2280 2280 Processed 19/09/2023 5743177550 Rintu devi ()
SubTotal 2280 2280
2 CHANDI BLOCK BH-02-016-014-02844200/3112
(SALEPUR PANCHAYAT) 		0502016000NRG24210820230416594 23/08/2023 Lalbatal manjhi 0502016WL022578 Lalbatal manjhi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5743177551 Lalbatal manjhi ()
3 CHANDI BLOCK BH-02-016-014-02844200/5256
(SALEPUR PANCHAYAT) 		0502016000NRG24210820230416595 23/08/2023 Richa devi 0502016WL022578 Richa devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5743177548 Richa devi ()
4 CHANDI BLOCK BH-02-016-014-02847030/2655
(SALEPUR PANCHAYAT) 		0502016000NRG24210820230416598 23/08/2023 Guriya devi 0502016WL022578 Guriya devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5743177549 Guriya devi ()
SubTotal 10944 10944
Total 13224 13224

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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_230823FTO_501297 Punjab National Bank PUNB0081400 NOORSARAI 2280
2 CHANDI BLOCK BH0502016_230823FTO_501297 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648
3 CHANDI BLOCK BH0502016_230823FTO_501297 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 7296

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