Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:41 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_030523FTO_101377
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-02-016-012-02845900/7015
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031833 03/05/2023 Vibha kumari 0502016WL002018 Vibha kumari 00078 CNRB0017566 3648 3648 Processed 12/05/2023 1481889619 Vibha kumari ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-012-02845910/7001
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031844 03/05/2023 Kranti devi 0502016WL002018 Kranti devi 00415 SBIN0017169 3648 3648 Processed 12/05/2023 1481889616 MRS KRANTI DEVI ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-012-02845900/5278
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031820 03/05/2023 Bablu kumar 0502016WL002018 Bablu kumar 00691 IPOS0000001 3648 3648 Processed 12/05/2023 1481889621 Bablu kumar ()
SubTotal 3648 3648
4 CHANDI BLOCK BH-02-016-012-02845900/1463
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031807 03/05/2023 BRAJAVALABH PRASAD 0502016WL002018 BRAJAVALABH PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1481889620 BRAJAVALABH PRASAD ()
5 CHANDI BLOCK BH-02-016-012-02845910/6198
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031842 03/05/2023 Lakshmi devi 0502016WL002018 Lakshmi devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1481889618 Lakshmi devi ()
6 CHANDI BLOCK BH-02-016-012-02845910/7003
(ARAUT PANCHAYAT) 		0502016000NRG24020520230031845 03/05/2023 Shailesh ram 0502016WL002018 Shailesh ram 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1481889617 Shailesh ram ()
SubTotal 10944 10944
Total 21888 21888

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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_030523FTO_101377 Canara Bank CNRB0017566 BIHAR SHARIF II 3648
2 CHANDI BLOCK BH0502016_030523FTO_101377 State Bank of India SBIN0017169 CHANDI 3648
3 CHANDI BLOCK BH0502016_030523FTO_101377 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
4 CHANDI BLOCK BH0502016_030523FTO_101377 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 7296
5 CHANDI BLOCK BH0502016_030523FTO_101377 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3648

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