Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:00 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_150623FTO_267174
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-02-016-015-02847300/2371
(BARONA PANCHAYAT) 		0502016000NRG24140620230204673 15/06/2023 Neha Kumari 0502016WL011542 Neha Kumari 00048 BKID0005782 3192 3192 Processed 20/06/2023 2660237333 Neha Kumari ()
2 CHANDI BLOCK BH-02-016-015-02847410/1868
(BARONA PANCHAYAT) 		0502016000NRG24140620230204676 15/06/2023 Prabha devi 0502016WL011542 Prabha devi 00048 BKID0005782 3192 3192 Processed 20/06/2023 2660237332 Prabha devi ()
3 CHANDI BLOCK BH-02-016-015-02847420/3548
(BARONA PANCHAYAT) 		0502016000NRG24140620230204708 15/06/2023 Vimal devi 0502016WL011542 Vimal devi 00048 BKID0005782 3420 3420 Processed 20/06/2023 2660237334 Vimal devi ()
SubTotal 9804 9804
4 CHANDI BLOCK BH-02-016-015-02847410/2416
(BARONA PANCHAYAT) 		0502016000NRG24140620230204684 15/06/2023 Sharmila Devi 0502016WL011542 Sharmila Devi 00354 PUNB0081400 3420 3420 Processed 20/06/2023 2660237330 Sharmila Devi ()
5 CHANDI BLOCK BH-02-016-015-02847410/2423
(BARONA PANCHAYAT) 		0502016000NRG24140620230204690 15/06/2023 Abjeet Kumar 0502016WL011542 Abjeet Kumar 00354 PUNB0081400 3420 3420 Processed 20/06/2023 2660237331 Abjeet Kumar ()
SubTotal 6840 6840
6 CHANDI BLOCK BH-02-016-015-02847410/2408
(BARONA PANCHAYAT) 		0502016000NRG24140620230204677 15/06/2023 Shambhu kumar 0502016WL011542 Shambhu kumar 00354 PUNB0140200 3192 3192 Processed 20/06/2023 2660237327 Shambhu kumar ()
7 CHANDI BLOCK BH-02-016-015-02847410/2420
(BARONA PANCHAYAT) 		0502016000NRG24140620230204688 15/06/2023 Ajay Kumar 0502016WL011542 Ajay Kumar 00354 PUNB0140200 3420 3420 Processed 20/06/2023 2660237329 Ajay Kumar ()
8 CHANDI BLOCK BH-02-016-015-02847410/2426
(BARONA PANCHAYAT) 		0502016000NRG24140620230204693 15/06/2023 Gita Devi 0502016WL011542 Gita Devi 00354 PUNB0140200 3420 3420 Processed 20/06/2023 2660237328 Gita Devi ()
SubTotal 10032 10032
9 CHANDI BLOCK BH-02-016-015-02847300/2354
(BARONA PANCHAYAT) 		0502016000NRG24140620230204670 15/06/2023 Akash Kumar 0502016WL011542 Akash Kumar 00354 PUNB0224210 3192 3192 Processed 20/06/2023 2660237326 Akash Kumar ()
SubTotal 3192 3192
10 CHANDI BLOCK BH-02-016-015-02847410/2410
(BARONA PANCHAYAT) 		0502016000NRG24140620230204679 15/06/2023 Satpal Kumar 0502016WL011542 Satpal Kumar 00415 SBIN0016396 3420 3420 Processed 20/06/2023 2660237325 MR SATPAL KUMAR ()
SubTotal 3420 3420
Total 33288 33288

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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_150623FTO_267174 Bank of India BKID0005782 BOI, Chandi 9804
2 CHANDI BLOCK BH0502016_150623FTO_267174 Punjab National Bank PUNB0081400 NOORSARAI 6840
3 CHANDI BLOCK BH0502016_150623FTO_267174 Punjab National Bank PUNB0140200 CHANDI 10032
4 CHANDI BLOCK BH0502016_150623FTO_267174 Punjab National Bank PUNB0224210 Barhauna Dist Nalanda 3192
5 CHANDI BLOCK BH0502016_150623FTO_267174 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3420

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