Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:44 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260623FTO_320349
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-02-016-004-02842030/176
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270909 26/06/2023 MULINDAR BIND 0502016WL014164 MULINDAR BIND 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4962372223 MULINDAR BIND ()
2 CHANDI BLOCK BH-02-016-004-02842030/49
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270920 26/06/2023 Birmani vind 0502016WL014164 Birmani vind 00354 PUNB0140200 1824 1824 Processed 30/08/2023 4962372222 Birmani vind ()
3 CHANDI BLOCK BH-02-016-004-02842030/90
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270928 26/06/2023 KANTU BIND 0502016WL014164 KANTU BIND 00354 PUNB0140200 1824 1824 Processed 30/08/2023 4962372224 KANTU BIND ()
SubTotal 7068 7068
4 CHANDI BLOCK BH-02-016-004-02842030/2453
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270916 26/06/2023 Mina devi 0502016WL014164 Mina devi 00415 SBIN0017169 3420 3420 Processed 30/08/2023 4962372228 MRS MINA DEVI ()
SubTotal 3420 3420
5 CHANDI BLOCK BH-02-016-004-02842030/2071
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270910 26/06/2023 Musadan vind 0502016WL014164 Musadan vind 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962372227 Musadan vind ()
6 CHANDI BLOCK BH-02-016-004-02842030/6301
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270924 26/06/2023 Umesh prasad 0502016WL014164 Umesh prasad 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962372226 Umesh prasad ()
7 CHANDI BLOCK BH-02-016-004-02842030/6302
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270925 26/06/2023 Shobha devi 0502016WL014164 Shobha devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962372225 Shobha devi ()
SubTotal 8208 8208
Total 18696 18696

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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_260623FTO_320349 Punjab National Bank PUNB0140200 CHANDI 7068
2 CHANDI BLOCK BH0502016_260623FTO_320349 State Bank of India SBIN0017169 CHANDI 3420
3 CHANDI BLOCK BH0502016_260623FTO_320349 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3192
4 CHANDI BLOCK BH0502016_260623FTO_320349 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 5016

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