Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:02 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_301223FTO_771968
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-02-016-012-02846100/2097
(ARAUT PANCHAYAT) 		0502016000NRG24271220230526454 30/12/2023 Pavan Kumar 0502016WL038043 Pavan Kumar 00691 IPOS0000001 3648 3648 Processed 20/03/2024 1995967086 Pavan Kumar ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-012-02846100/30
(ARAUT PANCHAYAT) 		0502016000NRG24271220230526456 30/12/2023 REKHA DEVI 0502016WL038043 REKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 20/03/2024 1995967088 REKHA DEVI ()
3 CHANDI BLOCK BH-02-016-012-02846100/3602
(ARAUT PANCHAYAT) 		0502016000NRG24271220230526458 30/12/2023 Babita Devi 0502016WL038043 Babita Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/03/2024 1995967089 Babita Devi ()
4 CHANDI BLOCK BH-02-016-012-02846100/3603
(ARAUT PANCHAYAT) 		0502016000NRG24271220230526459 30/12/2023 Brijnandan Paswan 0502016WL038043 Brijnandan Paswan 00696 PUNB0MBGB06 3648 3648 Processed 20/03/2024 1995967091 Brijnandan Paswan ()
5 CHANDI BLOCK BH-02-016-012-02846100/3604
(ARAUT PANCHAYAT) 		0502016000NRG24271220230526460 30/12/2023 Satola Kumari 0502016WL038043 Satola Kumari 00696 PUNB0MBGB06 3648 3648 Processed 20/03/2024 1995967090 Satola Kumari ()
6 CHANDI BLOCK BH-02-016-012-02846100/4296
(ARAUT PANCHAYAT) 		0502016000NRG24271220230526461 30/12/2023 GIRANI DEVI 0502016WL038043 GIRANI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 20/03/2024 1995967087 GIRANI DEVI ()
SubTotal 18240 18240
Total 21888 21888

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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_301223FTO_771968 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
2 CHANDI BLOCK BH0502016_301223FTO_771968 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 18240

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