Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:46 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423FTO_4992
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-02-016-014-02844200/3069
(SALEPUR PANCHAYAT) 		0502016000NRG23290320230703127 01/04/2023 Rintu devi 0502016WL089870 Rintu devi 00354 PUNB0081400 1050 1050 Processed 04/05/2023 1206661417 Rintu devi ()
SubTotal 1050 1050
2 CHANDI BLOCK BH-02-016-014-02844200/4166
(SALEPUR PANCHAYAT) 		0502016000NRG23290320230703129 01/04/2023 Anil manjhi 0502016WL089870 Anil manjhi 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206661418 Anil manjhi ()
3 CHANDI BLOCK BH-02-016-014-02844200/5257
(SALEPUR PANCHAYAT) 		0502016000NRG23300320230705202 01/04/2023 Jaso devi 0502016WL090059 Jaso devi 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1206661419 Jaso devi ()
4 CHANDI BLOCK BH-02-016-014-02844271/5168
(SALEPUR PANCHAYAT) 		0502016000NRG23300320230705201 01/04/2023 Suraj paswan 0502016WL090058 Suraj paswan 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1206661420 Suraj paswan ()
SubTotal 9870 9870
Total 10920 10920

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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_010423FTO_4992 Punjab National Bank PUNB0081400 NOORSARAI 1050
2 CHANDI BLOCK BH0502016_010423FTO_4992 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 9870

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