Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:35 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_130523FTO_139991
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-02-016-015-02847300/1606
(BARONA PANCHAYAT) 		0502016000NRG24130520230070578 13/05/2023 MINA DEVI 0502016WL004796 MINA DEVI 00048 BKID0005782 3192 3192 Processed 17/05/2023 1638117422 MINA DEVI ()
2 CHANDI BLOCK BH-02-016-015-02848600/1250
(BARONA PANCHAYAT) 		0502016000NRG24130520230070602 13/05/2023 JUGESHWAR THAKUR 0502016WL004796 JUGESHWAR THAKUR 00048 BKID0005782 3192 3192 Processed 17/05/2023 1638117423 JUGESHWAR THAKUR ()
SubTotal 6384 6384
3 CHANDI BLOCK BH-02-016-015-02847300/1524
(BARONA PANCHAYAT) 		0502016000NRG24130520230070577 13/05/2023 SAROJ DEVI 0502016WL004796 SAROJ DEVI 00354 PUNB0140200 3192 3192 Processed 18/05/2023 1638117428 SAROJ DEVI ()
4 CHANDI BLOCK BH-02-016-015-02847300/1658
(BARONA PANCHAYAT) 		0502016000NRG24130520230070585 13/05/2023 RAHUL KUMAR 0502016WL004796 RAHUL KUMAR 00354 PUNB0140200 3192 3192 Processed 18/05/2023 1638117427 RAHUL KUMAR ()
5 CHANDI BLOCK BH-02-016-015-02847300/3479
(BARONA PANCHAYAT) 		0502016000NRG24130520230070599 13/05/2023 Tunnu ram 0502016WL004796 Tunnu ram 00354 PUNB0140200 3192 3192 Processed 18/05/2023 1638117425 Tunnu ram ()
6 CHANDI BLOCK BH-02-016-015-02847300/3489
(BARONA PANCHAYAT) 		0502016000NRG24130520230070601 13/05/2023 Jaimanti devi 0502016WL004796 Jaimanti devi 00354 PUNB0140200 3192 3192 Processed 18/05/2023 1638117426 Jaimanti devi ()
SubTotal 12768 12768
7 CHANDI BLOCK BH-02-016-015-02847300/1669
(BARONA PANCHAYAT) 		0502016000NRG24130520230070589 13/05/2023 JITENDRA KUMAR 0502016WL004796 JITENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638117424 JITENDRA KUMAR ()
SubTotal 3192 3192
Total 22344 22344

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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_130523FTO_139991 Bank of India BKID0005782 BOI, Chandi 6384
2 CHANDI BLOCK BH0502016_130523FTO_139991 Punjab National Bank PUNB0140200 CHANDI 12768
3 CHANDI BLOCK BH0502016_130523FTO_139991 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3192

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