Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:06 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_160523FTO_147955
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-02-016-013-02846200/4097
(SIRNAWAN PANCHAYAT) 		0502016000NRG24160520230078796 16/05/2023 BABALU KUMAR 0502016WL005274 BABALU KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1752648319 BABALU KUMAR ()
2 CHANDI BLOCK BH-02-016-013-02846200/4103
(SIRNAWAN PANCHAYAT) 		0502016000NRG24160520230078800 16/05/2023 RAJPATIYA DEVI 0502016WL005274 RAJPATIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1752648318 RAJPATIYA DEVI ()
3 CHANDI BLOCK BH-02-016-013-02846200/4104
(SIRNAWAN PANCHAYAT) 		0502016000NRG24160520230078801 16/05/2023 Rekha devi 0502016WL005274 Rekha devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1752648320 Rekha devi ()
4 CHANDI BLOCK BH-02-016-013-02846200/4115
(SIRNAWAN PANCHAYAT) 		0502016000NRG24160520230078807 16/05/2023 ANIRUDH PASWAN 0502016WL005274 ANIRUDH PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1752648317 ANIRUDH PASWAN ()
SubTotal 14592 14592
Total 14592 14592

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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_160523FTO_147955 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARAH 3648
2 CHANDI BLOCK BH0502016_160523FTO_147955 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 3648
3 CHANDI BLOCK BH0502016_160523FTO_147955 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 7296

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