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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:16 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_090423FTO_31165
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-02-016-001-02842100/5463
(MAHKAR PANCHAYAT) 		0502016000NRG23090420230737383 09/04/2023 Kanti devi 0502016WL092037 Kanti devi 00354 PUNB0140200 3150 3150 Processed 05/05/2023 1238436051 Kanti devi ()
2 CHANDI BLOCK BH-02-016-001-02842800/5699
(MAHKAR PANCHAYAT) 		0502016000NRG23090420230737378 09/04/2023 Munni devi 0502016WL092034 Munni devi 00354 PUNB0140200 3360 3360 Processed 05/05/2023 1238436055 Munni devi ()
3 CHANDI BLOCK BH-02-016-001-02842800/5699
(MAHKAR PANCHAYAT) 		0502016000NRG23090420230737379 09/04/2023 Munni devi 0502016WL092034 Munni devi 00354 PUNB0140200 3360 3360 Processed 05/05/2023 1238436054 Munni devi ()
SubTotal 9870 9870
4 CHANDI BLOCK BH-02-016-001-02842100/6081
(MAHKAR PANCHAYAT) 		0502016000NRG23090420230737353 09/04/2023 RUBI DEVI 0502016WL092028 RUBI DEVI 00354 PUNB0272800 1470 1470 Processed 05/05/2023 1238436053 RUBI DEVI ()
SubTotal 1470 1470
5 CHANDI BLOCK BH-02-016-001-02842800/5813
(MAHKAR PANCHAYAT) 		0502016000NRG23090420230737365 09/04/2023 Bharth Paswan 0502016WL092030 Bharth Paswan 00415 SBIN0017169 1890 1890 Processed 05/05/2023 1238436056 MR BHARAT PASWAN ()
SubTotal 1890 1890
6 CHANDI BLOCK BH-02-016-001-02842400/5455
(MAHKAR PANCHAYAT) 		0502016000NRG23090420230737355 09/04/2023 Jaymanti Devi 0502016WL092028 Jaymanti Devi 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238436052 Jaymanti Devi ()
SubTotal 1470 1470
7 CHANDI BLOCK BH-02-016-001-02842400/5934
(MAHKAR PANCHAYAT) 		0502016000NRG23090420230737352 09/04/2023 Varan jamadar 0502016WL092027 Varan jamadar 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238436049 Varan jamadar ()
8 CHANDI BLOCK BH-02-016-001-02842800/6047
(MAHKAR PANCHAYAT) 		0502016000NRG23090420230737376 09/04/2023 Satendra manjhi 0502016WL092033 Satendra manjhi 00696 PUNB0MBGB06 3360 3360 Processed 05/05/2023 1238436047 Satendra manjhi ()
9 CHANDI BLOCK BH-02-016-001-02842800/6047
(MAHKAR PANCHAYAT) 		0502016000NRG23090420230737377 09/04/2023 Satendra manjhi 0502016WL092033 Satendra manjhi 00696 PUNB0MBGB06 3360 3360 Processed 05/05/2023 1238436048 Satendra manjhi ()
10 CHANDI BLOCK BH-02-016-001-02842810/5303
(MAHKAR PANCHAYAT) 		0502016000NRG23090420230737367 09/04/2023 Pervila devi 0502016WL092030 Pervila devi 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238436050 Pervila devi ()
SubTotal 10290 10290
Total 24990 24990

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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_090423FTO_31165 Punjab National Bank PUNB0140200 CHANDI 9870
2 CHANDI BLOCK BH0502016_090423FTO_31165 Punjab National Bank PUNB0272800 NAGAR NAUSA 1470
3 CHANDI BLOCK BH0502016_090423FTO_31165 State Bank of India SBIN0017169 CHANDI 1890
4 CHANDI BLOCK BH0502016_090423FTO_31165 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 1470
5 CHANDI BLOCK BH0502016_090423FTO_31165 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 10290

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