Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:42 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040523FTO_103796
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-02-016-013-02846400/4251
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038044 04/05/2023 Kaushal Kumar 0502016WL002497 Kaushal Kumar 00048 BKID0005782 3648 3648 Processed 12/05/2023 1482478493 Kaushal Kumar ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-013-02846500/800
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038066 04/05/2023 LALA PANDIT 0502016WL002497 LALA PANDIT 00354 PUNB0081400 3648 3648 Processed 13/05/2023 1482478494 LALA PANDIT ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-013-02846400/4068
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038035 04/05/2023 Deepak kumar 0502016WL002497 Deepak kumar 00354 PUNB0140200 3648 3648 Processed 13/05/2023 1482478497 Deepak kumar ()
SubTotal 3648 3648
4 CHANDI BLOCK BH-02-016-013-02846400/4255
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038047 04/05/2023 Indrajeet Kumar 0502016WL002497 Indrajeet Kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1482478495 Indrajeet Kumar ()
5 CHANDI BLOCK BH-02-016-013-02846500/4192
(SIRNAWAN PANCHAYAT) 		0502016000NRG24040520230038061 04/05/2023 Tunni Yadav 0502016WL002497 Tunni Yadav 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1482478496 Tunni Yadav ()
SubTotal 7296 7296
Total 18240 18240

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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_040523FTO_103796 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_040523FTO_103796 Punjab National Bank PUNB0081400 NOORSARAI 3648
3 CHANDI BLOCK BH0502016_040523FTO_103796 Punjab National Bank PUNB0140200 CHANDI 3648
4 CHANDI BLOCK BH0502016_040523FTO_103796 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 3648
5 CHANDI BLOCK BH0502016_040523FTO_103796 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3648

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