Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:49 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260523FTO_184877
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-02-016-013-02846200/4206
(SIRNAWAN PANCHAYAT) 		0502016000NRG24240520230104694 26/05/2023 Vibha Kumari 0502016WL006569 Vibha Kumari 00415 SBIN0018820 3420 3420 Processed 01/06/2023 2000703768 MISS VIBHA KUMARI ()
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-013-02846200/3649
(SIRNAWAN PANCHAYAT) 		0502016000NRG24240520230104681 26/05/2023 Urmila devi 0502016WL006569 Urmila devi 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2000703770 Urmila devi ()
3 CHANDI BLOCK BH-02-016-013-02846200/4219
(SIRNAWAN PANCHAYAT) 		0502016000NRG24240520230104699 26/05/2023 Kuldip Kumar 0502016WL006569 Kuldip Kumar 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 2000703767 Kuldip Kumar ()
4 CHANDI BLOCK BH-02-016-013-02846410/214
(SIRNAWAN PANCHAYAT) 		0502016000NRG24240520230104707 26/05/2023 VINOD PASWAN 0502016WL006569 VINOD PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2000703769 VINOD PASWAN ()
5 CHANDI BLOCK BH-02-016-013-02846410/3431
(SIRNAWAN PANCHAYAT) 		0502016000NRG24240520230104710 26/05/2023 Babita devi 0502016WL006569 Babita devi 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2000703771 Babita devi ()
SubTotal 14364 14364
Total 17784 17784

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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_260523FTO_184877 State Bank of India SBIN0018820 NOORSARAI 3420
2 CHANDI BLOCK BH0502016_260523FTO_184877 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 10716
3 CHANDI BLOCK BH0502016_260523FTO_184877 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3648

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