Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:02 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260823FTO_506140
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-02-016-001-02842800/5997
(MAHKAR PANCHAYAT) 		0502016000NRG24240820230417882 26/08/2023 kaushalya devi 0502016WL022745 kaushalya devi 00354 PUNB0140200 1824 1824 Processed 19/09/2023 5741955092 kaushalya devi ()
SubTotal 1824 1824
2 CHANDI BLOCK BH-02-016-001-02842400/5850
(MAHKAR PANCHAYAT) 		0502016000NRG24240820230417886 26/08/2023 Runi kumari 0502016WL022746 Runi kumari 00415 SBIN0017169 3648 3648 Processed 19/09/2023 5741955094 MRS RUNIKUMARI KUMARI ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-001-02842830/5355
(MAHKAR PANCHAYAT) 		0502016000NRG24240820230417888 26/08/2023 RANJU DEVI 0502016WL022746 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741955093 RANJU DEVI ()
SubTotal 3420 3420
Total 8892 8892

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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_260823FTO_506140 Punjab National Bank PUNB0140200 CHANDI 1824
2 CHANDI BLOCK BH0502016_260823FTO_506140 State Bank of India SBIN0017169 CHANDI 3648
3 CHANDI BLOCK BH0502016_260823FTO_506140 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420

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