Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:55 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_090523FTO_122965
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-02-016-013-02846200/2387
(SIRNAWAN PANCHAYAT) 		0502016000NRG24080520230053909 09/05/2023 Rubi Devi 0502016WL003745 Rubi Devi 00354 PUNB0081400 912 912 Processed 18/05/2023 1636699386 Rubi Devi ()
SubTotal 912 912
2 CHANDI BLOCK BH-02-016-013-02846200/2386
(SIRNAWAN PANCHAYAT) 		0502016000NRG24090520230054638 09/05/2023 Dayanand Paswan 0502016WL003799 Dayanand Paswan 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1636699387 Dayanand Paswan ()
3 CHANDI BLOCK BH-02-016-013-02846200/2435
(SIRNAWAN PANCHAYAT) 		0502016000NRG24080520230053910 09/05/2023 Manish Kumar 0502016WL003745 Manish Kumar 00696 PUNB0MBGB06 1596 1596 Processed 17/05/2023 1636699390 Manish Kumar ()
4 CHANDI BLOCK BH-02-016-013-02846420/2603
(SIRNAWAN PANCHAYAT) 		0502016000NRG24080520230053917 09/05/2023 Sarita Devi 0502016WL003746 Sarita Devi 00696 PUNB0MBGB06 912 912 Processed 17/05/2023 1636699389 Sarita Devi ()
5 CHANDI BLOCK BH-02-016-013-02846700/790
(SIRNAWAN PANCHAYAT) 		0502016000NRG24080520230053918 09/05/2023 kumkum devi 0502016WL003746 kumkum devi 00696 PUNB0MBGB06 912 912 Processed 17/05/2023 1636699388 kumkum devi ()
SubTotal 7068 7068
Total 7980 7980

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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_090523FTO_122965 Punjab National Bank PUNB0081400 NOORSARAI 912
2 CHANDI BLOCK BH0502016_090523FTO_122965 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 912
3 CHANDI BLOCK BH0502016_090523FTO_122965 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 4560
4 CHANDI BLOCK BH0502016_090523FTO_122965 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 1596

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