Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:43 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_141223FTO_732345
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-02-016-002-02842910/4584
(HASANI PANCHAYAT) 		0502016000NRG24101220230493465 14/12/2023 Rakesh kumar 0502016WL036228 Rakesh kumar 00032 UTIB0003177 3648 3648 Processed 01/02/2024 9908850711 Rakesh kumar ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-002-02842910/4747
(HASANI PANCHAYAT) 		0502016000NRG24101220230493479 14/12/2023 Sarala Kumari 0502016WL036228 Sarala Kumari 00165 IBKL0000780 3648 3648 Rejected 01/02/2024 9908850699 No Such Account
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-002-02842910/4683
(HASANI PANCHAYAT) 		0502016000NRG24101220230493473 14/12/2023 Rahish Kumar 0502016WL036228 Rahish Kumar 00354 PUNB0089600 3648 3648 Processed 01/02/2024 9908850704 Rahish Kumar ()
SubTotal 3648 3648
4 CHANDI BLOCK BH-02-016-002-02842910/4491
(HASANI PANCHAYAT) 		0502016000NRG24101220230493443 14/12/2023 Indu devi 0502016WL036228 Indu devi 00354 PUNB0140200 3648 3648 Processed 01/02/2024 9908850706 Indu devi ()
5 CHANDI BLOCK BH-02-016-002-02842910/4729
(HASANI PANCHAYAT) 		0502016000NRG24101220230493477 14/12/2023 Jay prakesh kumar 0502016WL036228 Jay prakesh kumar 00354 PUNB0140200 3648 3648 Processed 01/02/2024 9908850705 Jay prakesh kumar ()
SubTotal 7296 7296
6 CHANDI BLOCK BH-02-016-002-02842910/4674
(HASANI PANCHAYAT) 		0502016000NRG24101220230493471 14/12/2023 Priyoday Kumar 0502016WL036228 Priyoday Kumar 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9908850701 Priyoday Kumar ()
7 CHANDI BLOCK BH-02-016-002-02842910/4682
(HASANI PANCHAYAT) 		0502016000NRG24101220230493472 14/12/2023 Anandi Prasad 0502016WL036228 Anandi Prasad 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9908850700 Anandi Prasad ()
8 CHANDI BLOCK BH-02-016-002-02842910/4691
(HASANI PANCHAYAT) 		0502016000NRG24101220230493475 14/12/2023 Amarjit kumar 0502016WL036228 Amarjit kumar 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9908850703 Amarjit kumar ()
9 CHANDI BLOCK BH-02-016-002-02842910/4723
(HASANI PANCHAYAT) 		0502016000NRG24101220230493476 14/12/2023 Suman kumari 0502016WL036228 Suman kumari 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9908850702 Suman kumari ()
SubTotal 14592 14592
10 CHANDI BLOCK BH-02-016-002-02842910/4569
(HASANI PANCHAYAT) 		0502016000NRG24101220230493457 14/12/2023 Sonam kumari 0502016WL036228 Sonam kumari 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908850708 Sonam kumari ()
11 CHANDI BLOCK BH-02-016-002-02842910/4621
(HASANI PANCHAYAT) 		0502016000NRG24101220230493469 14/12/2023 Chano Devi 0502016WL036228 Chano Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908850709 Chano Devi ()
12 CHANDI BLOCK BH-02-016-002-02842910/4685
(HASANI PANCHAYAT) 		0502016000NRG24101220230493474 14/12/2023 Dharmshila Devi 0502016WL036228 Dharmshila Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908850707 Dharmshila Devi ()
13 CHANDI BLOCK BH-02-016-002-02842910/4743
(HASANI PANCHAYAT) 		0502016000NRG24101220230493478 14/12/2023 Sunaina kumari 0502016WL036228 Sunaina kumari 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908850710 Sunaina kumari ()
SubTotal 14592 14592
Total 47424 47424

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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_141223FTO_732345 AXIS BANK UTIB0003177 KADAMKUAN 3648
2 CHANDI BLOCK BH0502016_141223FTO_732345 IDBI Bank IBKL0000780 BIHAR SHARIF 3648
3 CHANDI BLOCK BH0502016_141223FTO_732345 Punjab National Bank PUNB0089600 SOHSARAI 3648
4 CHANDI BLOCK BH0502016_141223FTO_732345 Punjab National Bank PUNB0140200 CHANDI 7296
5 CHANDI BLOCK BH0502016_141223FTO_732345 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 14592
6 CHANDI BLOCK BH0502016_141223FTO_732345 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 10944
7 CHANDI BLOCK BH0502016_141223FTO_732345 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3648

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