Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:49 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_290523APB_FTO_198476
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-02-016-009-02845100/3374
(GANGAURA PANCHAYAT) 		0502016000NRG24280520230123483 29/05/2023 Lalita Devi 0502016WL007476 Lalita Devi 00354 PUNB0140200 1824 1824 Processed 01/06/2023 2019620460 MR ANUJ RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 CHANDI BLOCK BH-02-016-009-02845100/3381
(GANGAURA PANCHAYAT) 		0502016000NRG24280520230123484 29/05/2023 Renu devi 0502016WL007476 Renu devi 00415 SBIN0017169 1596 1596 Processed 01/06/2023 2019620459 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 CHANDI BLOCK BH-02-016-009-02845100/3120
(GANGAURA PANCHAYAT) 		0502016000NRG24280520230123482 29/05/2023 Kumkum devi 0502016WL007476 Kumkum devi 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2019620458 KUMKUM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 5244 5244

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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_290523APB_FTO_198476 Punjab National Bank PUNB0140200 CHANDI 1824
2 CHANDI BLOCK BH0502016_290523APB_FTO_198476 State Bank of India SBIN0017169 CHANDI 1596
3 CHANDI BLOCK BH0502016_290523APB_FTO_198476 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 1824

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