Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:53 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_290423FTO_86205
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-02-016-013-02846200/1599
(SIRNAWAN PANCHAYAT) 		0502016000NRG24290420230022242 29/04/2023 Ghanshyam Paswan 0502016WL001427 Ghanshyam Paswan 00415 SBIN0018820 3648 3648 Processed 11/05/2023 1449253882 MR GHANSHYAM PASWAN ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-013-02846200/2344
(SIRNAWAN PANCHAYAT) 		0502016000NRG24290420230022233 29/04/2023 Shivpujan Prasad 0502016WL001425 Shivpujan Prasad 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1449253884 Shivpujan Prasad ()
3 CHANDI BLOCK BH-02-016-013-02846200/2478
(SIRNAWAN PANCHAYAT) 		0502016000NRG24290420230022234 29/04/2023 Subodh Chauhan 0502016WL001425 Subodh Chauhan 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1449253883 Subodh Chauhan ()
SubTotal 7296 7296
Total 10944 10944

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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_290423FTO_86205 State Bank of India SBIN0018820 NOORSARAI 3648
2 CHANDI BLOCK BH0502016_290423FTO_86205 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 7296

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