Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:10:15 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_270623FTO_326301
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-02-016-010-02844910/4048
(BELCHI PANCHAYAT) 		0502016000NRG24270620230277558 27/06/2023 Rudal Jamadar 0502016WL014409 Rudal Jamadar 00354 PUNB0674700 2280 2280 Processed 30/08/2023 4964278587 Rudal Jamadar ()
SubTotal 2280 2280
2 CHANDI BLOCK BH-02-016-010-02844910/3332
(BELCHI PANCHAYAT) 		0502016000NRG24270620230277539 27/06/2023 Ranjan devi 0502016WL014409 Ranjan devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964278588 Ranjan devi ()
3 CHANDI BLOCK BH-02-016-010-02844910/3334
(BELCHI PANCHAYAT) 		0502016000NRG24270620230277540 27/06/2023 Sarita devi 0502016WL014409 Sarita devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964278586 Sarita devi ()
4 CHANDI BLOCK BH-02-016-010-02844910/3661
(BELCHI PANCHAYAT) 		0502016000NRG24270620230277546 27/06/2023 Malti devi 0502016WL014409 Malti devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964278585 Malti devi ()
SubTotal 6840 6840
Total 9120 9120

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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_270623FTO_326301 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 2280
2 CHANDI BLOCK BH0502016_270623FTO_326301 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 4560
3 CHANDI BLOCK BH0502016_270623FTO_326301 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 2280

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