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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:34 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260523APB_FTO_184888
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-02-016-001-02842200/6098
(MAHKAR PANCHAYAT) 		0502016000NRG24250520230108891 26/05/2023 Mamta devi 0502016WL006725 Mamta devi 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2000966764 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
2 CHANDI BLOCK BH-02-016-001-02842400/7017
(MAHKAR PANCHAYAT) 		0502016000NRG24250520230108892 26/05/2023 Soni devi 0502016WL006725 Soni devi 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2000966765 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
3 CHANDI BLOCK BH-02-016-001-02842800/5836
(MAHKAR PANCHAYAT) 		0502016000NRG24250520230108893 26/05/2023 Rinku devi 0502016WL006725 Rinku devi 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2000966763 RINKU DEVI WO INDRA JAMADAR BANK OF BARODA(606985)
4 CHANDI BLOCK BH-02-016-001-02842800/5991
(MAHKAR PANCHAYAT) 		0502016000NRG24250520230108894 26/05/2023 Ramsagar kumar 0502016WL006725 Ramsagar kumar 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2000966762 RAMSAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
Total 11400 11400

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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_260523APB_FTO_184888 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 9576
2 CHANDI BLOCK BH0502016_260523APB_FTO_184888 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 1824

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