Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:55 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_180623FTO_281707
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-02-016-014-02847000/4058
(SALEPUR PANCHAYAT) 		0502016000NRG24180620230228934 18/06/2023 Kiran Devi 0502016WL012428 Kiran Devi 00354 PUNB0081400 3648 3648 Processed 28/06/2023 2802785906 Kiran Devi ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-014-02844271/5119
(SALEPUR PANCHAYAT) 		0502016000NRG24180620230228930 18/06/2023 Bilasi devi 0502016WL012428 Bilasi devi 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2802785909 Bilasi devi ()
3 CHANDI BLOCK BH-02-016-014-02846800/3102
(SALEPUR PANCHAYAT) 		0502016000NRG24180620230228932 18/06/2023 Viran yadav 0502016WL012428 Viran yadav 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802785907 Viran yadav ()
4 CHANDI BLOCK BH-02-016-014-02847000/1775
(SALEPUR PANCHAYAT) 		0502016000NRG24180620230228937 18/06/2023 LALIT RAVIDAS 0502016WL012429 LALIT RAVIDAS 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802785908 LALIT RAVIDAS ()
SubTotal 9576 9576
Total 13224 13224

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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_180623FTO_281707 Punjab National Bank PUNB0081400 NOORSARAI 3648
2 CHANDI BLOCK BH0502016_180623FTO_281707 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 9576

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