Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:46 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_130623FTO_261533
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-02-016-004-02842030/176
(RAKHAI PANCHAYAT) 		0502016000NRG24110620230191730 13/06/2023 MULINDAR BIND 0502016WL010998 MULINDAR BIND 00354 PUNB0140200 2508 2508 Processed 17/06/2023 2620133587 MULINDAR BIND ()
SubTotal 2508 2508
2 CHANDI BLOCK BH-02-016-004-02842030/2453
(RAKHAI PANCHAYAT) 		0502016000NRG24110620230191734 13/06/2023 Mina devi 0502016WL010998 Mina devi 00415 SBIN0017169 2280 2280 Processed 17/06/2023 2620133586 MRS MINA DEVI ()
SubTotal 2280 2280
3 CHANDI BLOCK BH-02-016-004-02842030/6301
(RAKHAI PANCHAYAT) 		0502016000NRG24110620230191737 13/06/2023 Umesh prasad 0502016WL010998 Umesh prasad 00696 PUNB0MBGB06 2280 2280 Processed 17/06/2023 2620133585 Umesh prasad ()
4 CHANDI BLOCK BH-02-016-004-02842030/6302
(RAKHAI PANCHAYAT) 		0502016000NRG24110620230191738 13/06/2023 Shobha devi 0502016WL010998 Shobha devi 00696 PUNB0MBGB06 2280 2280 Rejected 17/06/2023 2620133584 No Such Account
SubTotal 4560 4560
Total 9348 9348

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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_130623FTO_261533 Punjab National Bank PUNB0140200 CHANDI 2508
2 CHANDI BLOCK BH0502016_130623FTO_261533 State Bank of India SBIN0017169 CHANDI 2280
3 CHANDI BLOCK BH0502016_130623FTO_261533 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 4560

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