Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:56 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423APB_FTO_6489
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-02-016-004-02842070/3617
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230708499 01/04/2023 SHUDAMA CHAUHAN 0502016WL090320 SHUDAMA CHAUHAN 00354 PUNB0140200 1050 1050 Processed 04/05/2023 1206858866 SHUDAMA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
2 CHANDI BLOCK BH-02-016-004-02842070/3598
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230708497 01/04/2023 SAMEER KUMAR 0502016WL090320 SAMEER KUMAR 00415 SBIN0016396 1050 1050 Processed 04/05/2023 1206858867 MR SAMEER KUMAR STATE BANK OF INDIA(508548)
SubTotal 1050 1050
3 CHANDI BLOCK BH-02-016-004-02842070/3609
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230708498 01/04/2023 GANGA SAGAR KUMAR 0502016WL090320 GANGA SAGAR KUMAR 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1206858868 GANGA SAGAR KUMAR S/O JANARDANPRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1050 1050
Total 3150 3150

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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_010423APB_FTO_6489 Punjab National Bank PUNB0140200 CHANDI 1050
2 CHANDI BLOCK BH0502016_010423APB_FTO_6489 State Bank of India SBIN0016396 CHANDI DIST NALANDA 1050
3 CHANDI BLOCK BH0502016_010423APB_FTO_6489 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 1050

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