Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:28 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_241223FTO_759347
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-02-016-012-02845900/1005
(ARAUT PANCHAYAT) 		0502016000NRG24231220230518658 24/12/2023 Kadambani Kumari 0502016WL037627 Kadambani Kumari 00415 SBIN0017169 3420 3420 Processed 09/03/2024 1549081211 MISS KADAMBANI KUMARI ()
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-012-02845900/7148
(ARAUT PANCHAYAT) 		0502016000NRG24231220230518695 24/12/2023 Pappu ram 0502016WL037627 Pappu ram 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1549081209 Pappu ram ()
3 CHANDI BLOCK BH-02-016-012-02845900/7242
(ARAUT PANCHAYAT) 		0502016000NRG24231220230518708 24/12/2023 Pinky devi 0502016WL037627 Pinky devi 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1549081210 Pinky devi ()
SubTotal 6384 6384
Total 9804 9804

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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_241223FTO_759347 State Bank of India SBIN0017169 CHANDI 3420
2 CHANDI BLOCK BH0502016_241223FTO_759347 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420
3 CHANDI BLOCK BH0502016_241223FTO_759347 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 2964

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