Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:47 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_161223FTO_737900
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-02-016-013-02846200/3649
(SIRNAWAN PANCHAYAT) 		0502016000NRG24161220230505843 16/12/2023 Urmila devi 0502016WL036930 Urmila devi 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9908837671 Urmila devi ()
2 CHANDI BLOCK BH-02-016-013-02846200/3706
(SIRNAWAN PANCHAYAT) 		0502016000NRG24161220230505846 16/12/2023 asamita kumari 0502016WL036930 asamita kumari 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9908837670 asamita kumari ()
3 CHANDI BLOCK BH-02-016-013-02846200/4124
(SIRNAWAN PANCHAYAT) 		0502016000NRG24161220230505854 16/12/2023 ASHA DEVI 0502016WL036930 ASHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908837669 ASHA DEVI ()
4 CHANDI BLOCK BH-02-016-013-02846200/4295
(SIRNAWAN PANCHAYAT) 		0502016000NRG24161220230505866 16/12/2023 Sushma Devi 0502016WL036930 Sushma Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908837672 Sushma Devi ()
SubTotal 14136 14136
Total 14136 14136

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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_161223FTO_737900 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420
2 CHANDI BLOCK BH0502016_161223FTO_737900 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 10716

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