Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:46 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_310523FTO_207202
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-02-016-003-02842340/4343
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132732 31/05/2023 Priti kumar 0502016WL008004 Priti kumar 00048 BKID0005782 3420 3420 Processed 07/06/2023 2267513659 Priti kumar ()
2 CHANDI BLOCK BH-02-016-003-02842340/4766
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132748 31/05/2023 Saloni Kumari 0502016WL008004 Saloni Kumari 00048 BKID0005782 3420 3420 Processed 07/06/2023 2267513660 Saloni Kumari ()
SubTotal 6840 6840
3 CHANDI BLOCK BH-02-016-003-02842340/4242
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132728 31/05/2023 Sudha devi 0502016WL008004 Sudha devi 00354 PUNB0140200 3420 3420 Processed 07/06/2023 2267513662 Sudha devi ()
4 CHANDI BLOCK BH-02-016-003-02842340/4348
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132733 31/05/2023 Mina devi 0502016WL008004 Mina devi 00354 PUNB0140200 3420 3420 Processed 07/06/2023 2267513661 Mina devi ()
SubTotal 6840 6840
5 CHANDI BLOCK BH-02-016-003-02842340/4624
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132742 31/05/2023 Radhika devi 0502016WL008004 Radhika devi 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267513663 Radhika devi ()
6 CHANDI BLOCK BH-02-016-003-02842340/4646
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132744 31/05/2023 Soni Devi 0502016WL008004 Soni Devi 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267513665 Soni Devi ()
7 CHANDI BLOCK BH-02-016-003-02842340/4651
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230132745 31/05/2023 Dharmendra kumar 0502016WL008004 Dharmendra kumar 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267513664 Dharmendra kumar ()
SubTotal 10260 10260
Total 23940 23940

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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_310523FTO_207202 Bank of India BKID0005782 BOI, Chandi 6840
2 CHANDI BLOCK BH0502016_310523FTO_207202 Punjab National Bank PUNB0140200 CHANDI 6840
3 CHANDI BLOCK BH0502016_310523FTO_207202 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 6840
4 CHANDI BLOCK BH0502016_310523FTO_207202 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3420

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