Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:57 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070723FTO_374370
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-02-016-001-02842400/5457
(MAHKAR PANCHAYAT) 		0502016000NRG24070720230334384 07/07/2023 Sulekha devi 0502016WL017019 Sulekha devi 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4965710410 MRS JULEKHA DEVI ()
2 CHANDI BLOCK BH-02-016-001-02842800/6034
(MAHKAR PANCHAYAT) 		0502016000NRG24070720230334372 07/07/2023 Rekha devi 0502016WL017016 Rekha devi 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4965710412 MR CHANDRASHEKHAR MANJHI ()
SubTotal 7296 7296
3 CHANDI BLOCK BH-02-016-001-02842100/5724
(MAHKAR PANCHAYAT) 		0502016000NRG24070720230334382 07/07/2023 Soni devi 0502016WL017019 Soni devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4965710407 Soni devi ()
4 CHANDI BLOCK BH-02-016-001-02842100/6071
(MAHKAR PANCHAYAT) 		0502016000NRG24070720230334378 07/07/2023 Malo devi 0502016WL017018 Malo devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4965710411 Malo devi ()
5 CHANDI BLOCK BH-02-016-001-02842400/5868
(MAHKAR PANCHAYAT) 		0502016000NRG24070720230334385 07/07/2023 Soni devi 0502016WL017019 Soni devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4965710406 Soni devi ()
6 CHANDI BLOCK BH-02-016-001-02842400/5934
(MAHKAR PANCHAYAT) 		0502016000NRG24070720230334369 07/07/2023 Varan jamadar 0502016WL017016 Varan jamadar 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4965710404 Varan jamadar ()
7 CHANDI BLOCK BH-02-016-001-02842700/6090
(MAHKAR PANCHAYAT) 		0502016000NRG24070720230334396 07/07/2023 JHAMAN PASWAN 0502016WL017021 JHAMAN PASWAN 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4965710405 JHAMAN PASWAN ()
8 CHANDI BLOCK BH-02-016-001-02842800/5786
(MAHKAR PANCHAYAT) 		0502016000NRG24070720230334386 07/07/2023 Anita devi 0502016WL017019 Anita devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4965710409 Anita devi ()
9 CHANDI BLOCK BH-02-016-001-02842800/5998
(MAHKAR PANCHAYAT) 		0502016000NRG24070720230334371 07/07/2023 Sujit kumar 0502016WL017016 Sujit kumar 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4965710408 Sujit kumar ()
10 CHANDI BLOCK BH-02-016-001-02842800/6050
(MAHKAR PANCHAYAT) 		0502016000NRG24070720230334397 07/07/2023 Niraj kumar 0502016WL017021 Niraj kumar 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4965710403 Niraj kumar ()
SubTotal 24396 24396
Total 31692 31692

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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_070723FTO_374370 State Bank of India SBIN0017169 CHANDI 7296
2 CHANDI BLOCK BH0502016_070723FTO_374370 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 20520
3 CHANDI BLOCK BH0502016_070723FTO_374370 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 1824
4 CHANDI BLOCK BH0502016_070723FTO_374370 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 2052

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