Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:49 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_270523FTO_192367
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-02-016-015-02847300/2371
(BARONA PANCHAYAT) 		0502016000NRG24270520230121059 27/05/2023 Neha Kumari 0502016WL007373 Neha Kumari 00048 BKID0005782 3192 3192 Processed 31/05/2023 1976043772 Neha Kumari ()
2 CHANDI BLOCK BH-02-016-015-02847410/1868
(BARONA PANCHAYAT) 		0502016000NRG24270520230121061 27/05/2023 Prabha devi 0502016WL007373 Prabha devi 00048 BKID0005782 3192 3192 Processed 31/05/2023 1976043781 Prabha devi ()
3 CHANDI BLOCK BH-02-016-015-02847420/3548
(BARONA PANCHAYAT) 		0502016000NRG24270520230121093 27/05/2023 Vimal devi 0502016WL007373 Vimal devi 00048 BKID0005782 3192 3192 Processed 31/05/2023 1976043780 Vimal devi ()
SubTotal 9576 9576
4 CHANDI BLOCK BH-02-016-015-02847410/2416
(BARONA PANCHAYAT) 		0502016000NRG24270520230121069 27/05/2023 Sharmila Devi 0502016WL007373 Sharmila Devi 00354 PUNB0081400 3192 3192 Processed 31/05/2023 1976043774 Sharmila Devi ()
5 CHANDI BLOCK BH-02-016-015-02847410/2423
(BARONA PANCHAYAT) 		0502016000NRG24270520230121075 27/05/2023 Abjeet Kumar 0502016WL007373 Abjeet Kumar 00354 PUNB0081400 3192 3192 Processed 31/05/2023 1976043773 Abjeet Kumar ()
SubTotal 6384 6384
6 CHANDI BLOCK BH-02-016-015-02847410/2408
(BARONA PANCHAYAT) 		0502016000NRG24270520230121062 27/05/2023 Shambhu kumar 0502016WL007373 Shambhu kumar 00354 PUNB0140200 3192 3192 Processed 31/05/2023 1976043777 Shambhu kumar ()
7 CHANDI BLOCK BH-02-016-015-02847410/2420
(BARONA PANCHAYAT) 		0502016000NRG24270520230121073 27/05/2023 Ajay Kumar 0502016WL007373 Ajay Kumar 00354 PUNB0140200 3192 3192 Processed 31/05/2023 1976043775 Ajay Kumar ()
8 CHANDI BLOCK BH-02-016-015-02847410/2426
(BARONA PANCHAYAT) 		0502016000NRG24270520230121078 27/05/2023 Gita Devi 0502016WL007373 Gita Devi 00354 PUNB0140200 3192 3192 Processed 31/05/2023 1976043776 Gita Devi ()
SubTotal 9576 9576
9 CHANDI BLOCK BH-02-016-015-02847300/2354
(BARONA PANCHAYAT) 		0502016000NRG24270520230121056 27/05/2023 Akash Kumar 0502016WL007373 Akash Kumar 00354 PUNB0224210 3192 3192 Processed 31/05/2023 1976043778 Akash Kumar ()
SubTotal 3192 3192
10 CHANDI BLOCK BH-02-016-015-02847410/2410
(BARONA PANCHAYAT) 		0502016000NRG24270520230121064 27/05/2023 Satpal Kumar 0502016WL007373 Satpal Kumar 00415 SBIN0016396 3192 3192 Processed 31/05/2023 1976043779 MR SATPAL KUMAR ()
SubTotal 3192 3192
Total 31920 31920

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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_270523FTO_192367 Bank of India BKID0005782 BOI, Chandi 9576
2 CHANDI BLOCK BH0502016_270523FTO_192367 Punjab National Bank PUNB0081400 NOORSARAI 6384
3 CHANDI BLOCK BH0502016_270523FTO_192367 Punjab National Bank PUNB0140200 CHANDI 9576
4 CHANDI BLOCK BH0502016_270523FTO_192367 Punjab National Bank PUNB0224210 Barhauna Dist Nalanda 3192
5 CHANDI BLOCK BH0502016_270523FTO_192367 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3192

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