Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:47 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070723FTO_374788
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-02-016-014-02844220/410
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333316 07/07/2023 Baleser ravidas 0502016WL016978 Baleser ravidas 00696 PUNB0MBGB06 2508 2508 Rejected 30/08/2023 4968336259 Account closed
2 CHANDI BLOCK BH-02-016-014-02844220/534
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333318 07/07/2023 Ramprevesh ravidas 0502016WL016978 Ramprevesh ravidas 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968336260 Ramprevesh ravidas ()
3 CHANDI BLOCK BH-02-016-014-02846800/4122
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333332 07/07/2023 Lalita devi 0502016WL016978 Lalita devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4968336255 Lalita devi ()
4 CHANDI BLOCK BH-02-016-014-02846800/4328
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333347 07/07/2023 Sangita devi 0502016WL016978 Sangita devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968336257 Sangita devi ()
5 CHANDI BLOCK BH-02-016-014-02847100/3527
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333358 07/07/2023 Shailendra kumar 0502016WL016978 Shailendra kumar 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968336256 Shailendra kumar ()
6 CHANDI BLOCK BH-02-016-014-02847100/5435
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333367 07/07/2023 Chanchul devi 0502016WL016978 Chanchul devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968336258 Chanchul devi ()
SubTotal 13908 13908
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_070723FTO_374788 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 12084
2 CHANDI BLOCK BH0502016_070723FTO_374788 Dakshin Bihar Gramin Bank PUNB0MBGB06 JALALPUR 1824

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