Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:13:22 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_221223FTO_754136
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-02-016-010-02845220/3825
(BELCHI PANCHAYAT) 		0502016000NRG24221220230515314 22/12/2023 Minta kumari 0502016WL037451 Minta kumari 00354 PUNB0208400 1824 1824 Processed 09/03/2024 1549085795 Minta kumari ()
SubTotal 1824 1824
2 CHANDI BLOCK BH-02-016-010-02845220/3824
(BELCHI PANCHAYAT) 		0502016000NRG24221220230515313 22/12/2023 Sainik Paswan 0502016WL037451 Sainik Paswan 00415 SBIN0014827 1824 1824 Processed 09/03/2024 1549085798 MR SAINIK PASWAN ()
SubTotal 1824 1824
3 CHANDI BLOCK BH-02-016-010-02845220/3826
(BELCHI PANCHAYAT) 		0502016000NRG24221220230515315 22/12/2023 Sanju Devi 0502016WL037452 Sanju Devi 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1549085796 Sanju Devi ()
4 CHANDI BLOCK BH-02-016-010-02845220/3830
(BELCHI PANCHAYAT) 		0502016000NRG24221220230515316 22/12/2023 Pinku Kumar 0502016WL037452 Pinku Kumar 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1549085797 Pinku Kumar ()
SubTotal 3648 3648
Total 7296 7296

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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_221223FTO_754136 Punjab National Bank PUNB0208400 BHAGAN BIGHA 1824
2 CHANDI BLOCK BH0502016_221223FTO_754136 State Bank of India SBIN0014827 KALYANBIGHA 1824
3 CHANDI BLOCK BH0502016_221223FTO_754136 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 3648

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