Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:51 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_300623FTO_340304
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-02-016-014-02844200/964
(SALEPUR PANCHAYAT) 		0502016000NRG24300620230290192 30/06/2023 Dimpal devi 0502016WL014966 Dimpal devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4960829109 Dimpal devi ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-014-02844200/999
(SALEPUR PANCHAYAT) 		0502016000NRG24300620230290193 30/06/2023 Rima devi 0502016WL014966 Rima devi 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4960829113 MRS RIMA DEVI ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-014-02846600/5084
(SALEPUR PANCHAYAT) 		0502016000NRG24300620230290196 30/06/2023 Sitra kumari 0502016WL014967 Sitra kumari 00468 UBIN0540951 3648 3648 Processed 30/08/2023 4960829114 Sitra kumari ()
SubTotal 3648 3648
4 CHANDI BLOCK BH-02-016-014-02844200/4176
(SALEPUR PANCHAYAT) 		0502016000NRG24300620230290190 30/06/2023 Lalin manjhi 0502016WL014966 Lalin manjhi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960829112 Lalin manjhi ()
5 CHANDI BLOCK BH-02-016-014-02844200/4182
(SALEPUR PANCHAYAT) 		0502016000NRG24300620230290191 30/06/2023 Ashok kumar 0502016WL014966 Ashok kumar 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960829111 Ashok kumar ()
6 CHANDI BLOCK BH-02-016-014-02847000/4018
(SALEPUR PANCHAYAT) 		0502016000NRG24300620230290197 30/06/2023 Asha kumari 0502016WL014967 Asha kumari 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960829110 Asha kumari ()
SubTotal 10944 10944
Total 21888 21888

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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_300623FTO_340304 Punjab National Bank PUNB0140200 CHANDI 3648
2 CHANDI BLOCK BH0502016_300623FTO_340304 State Bank of India SBIN0017169 CHANDI 3648
3 CHANDI BLOCK BH0502016_300623FTO_340304 Union Bank of India UBIN0540951 BIHARSHARIF 3648
4 CHANDI BLOCK BH0502016_300623FTO_340304 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648
5 CHANDI BLOCK BH0502016_300623FTO_340304 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 7296

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