Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:40 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_251223FTO_760333
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-02-016-015-02847300/133
(BARONA PANCHAYAT) 		0502016000NRG24221220230515280 25/12/2023 BASANTI DEVI 0502016WL037448 BASANTI DEVI 00048 BKID0005782 2964 2964 Processed 13/03/2024 1737926381 BASANTI DEVI ()
2 CHANDI BLOCK BH-02-016-015-02847300/135
(BARONA PANCHAYAT) 		0502016000NRG24221220230515281 25/12/2023 UDAY PASWAN 0502016WL037448 UDAY PASWAN 00048 BKID0005782 2964 2964 Processed 13/03/2024 1737926383 UDAY PASWAN ()
SubTotal 5928 5928
3 CHANDI BLOCK BH-02-016-015-02847300/1807
(BARONA PANCHAYAT) 		0502016000NRG24221220230515289 25/12/2023 fakan Manjhi 0502016WL037448 fakan Manjhi 00354 PUNB0242100 3420 3420 Processed 13/03/2024 1737926382 fakan Manjhi ()
SubTotal 3420 3420
4 CHANDI BLOCK BH-02-016-015-02847300/1601
(BARONA PANCHAYAT) 		0502016000NRG24221220230515286 25/12/2023 NIRJULA DEVI 0502016WL037448 NIRJULA DEVI 00415 SBIN0016396 2964 2964 Processed 13/03/2024 1737926380 MRS NIRJULA DEVI ()
SubTotal 2964 2964
Total 12312 12312

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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_251223FTO_760333 Bank of India BKID0005782 BOI, Chandi 5928
2 CHANDI BLOCK BH0502016_251223FTO_760333 Punjab National Bank PUNB0242100 LAKHAWAR 3420
3 CHANDI BLOCK BH0502016_251223FTO_760333 State Bank of India SBIN0016396 CHANDI DIST NALANDA 2964

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