Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:21 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040823FTO_466254
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-02-016-001-02842100/3238
(MAHKAR PANCHAYAT) 		0502016000NRG24040820230407253 04/08/2023 Champa devi 0502016WL021073 Champa devi 00415 SBIN0012594 2280 2280 Processed 21/09/2023 5778351456 MRS CHAMPA DEVI ()
SubTotal 2280 2280
2 CHANDI BLOCK BH-02-016-001-02842830/5355
(MAHKAR PANCHAYAT) 		0502016000NRG24040820230407258 04/08/2023 RANJU DEVI 0502016WL021073 RANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5778351455 RANJU DEVI ()
3 CHANDI BLOCK BH-02-016-008-02844400/3756
(NARSANDA PANCHAYAT) 		0502016000NRG24040820230407259 04/08/2023 Pushpa devi 0502016WL021074 Pushpa devi 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5778351457 Pushpa devi ()
4 CHANDI BLOCK BH-02-016-008-02844500/3720
(NARSANDA PANCHAYAT) 		0502016000NRG24040820230407261 04/08/2023 Murti devi 0502016WL021074 Murti devi 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5778351454 Murti devi ()
SubTotal 10944 10944
Total 13224 13224

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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_040823FTO_466254 State Bank of India SBIN0012594 HARNAUT 2280
2 CHANDI BLOCK BH0502016_040823FTO_466254 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 7296
3 CHANDI BLOCK BH0502016_040823FTO_466254 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3648

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