Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:13 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010823FTO_457753
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-02-016-001-02842400/5457
(MAHKAR PANCHAYAT) 		0502016000NRG24300720230401401 01/08/2023 Sulekha devi 0502016WL020300 Sulekha devi 00415 SBIN0017169 3192 3192 Processed 19/09/2023 5741198392 MRS JULEKHA DEVI ()
2 CHANDI BLOCK BH-02-016-001-02842800/5813
(MAHKAR PANCHAYAT) 		0502016000NRG24010820230404210 01/08/2023 Bharth Paswan 0502016WL020649 Bharth Paswan 00415 SBIN0017169 1824 1824 Processed 19/09/2023 5741198391 MR BHARAT PASWAN ()
3 CHANDI BLOCK BH-02-016-001-02842800/6034
(MAHKAR PANCHAYAT) 		0502016000NRG24300720230401403 01/08/2023 Rekha devi 0502016WL020300 Rekha devi 00415 SBIN0017169 3648 3648 Processed 19/09/2023 5741198390 MR CHANDRASHEKHAR MANJHI ()
SubTotal 8664 8664
4 CHANDI BLOCK BH-02-016-001-02842700/2803
(MAHKAR PANCHAYAT) 		0502016000NRG24010820230404208 01/08/2023 Bechni devi 0502016WL020649 Bechni devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741198393 Bechni devi ()
5 CHANDI BLOCK BH-02-016-001-02842700/6090
(MAHKAR PANCHAYAT) 		0502016000NRG24010820230404209 01/08/2023 JHAMAN PASWAN 0502016WL020649 JHAMAN PASWAN 00696 PUNB0MBGB06 684 684 Processed 19/09/2023 5741198394 JHAMAN PASWAN ()
6 CHANDI BLOCK BH-02-016-001-02842800/6050
(MAHKAR PANCHAYAT) 		0502016000NRG24300720230401404 01/08/2023 Niraj kumar 0502016WL020300 Niraj kumar 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741198389 Niraj kumar ()
SubTotal 5244 5244
Total 13908 13908

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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_010823FTO_457753 State Bank of India SBIN0017169 CHANDI 8664
2 CHANDI BLOCK BH0502016_010823FTO_457753 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 2736
3 CHANDI BLOCK BH0502016_010823FTO_457753 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 2508

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