Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:46 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_051223APB_FTO_710984
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-02-016-001-02842500/7333
(MAHKAR PANCHAYAT) 		0502016000NRG24041220230484315 05/12/2023 Priyanka kumari 0502016WL034960 Priyanka kumari 00415 SBIN0016396 3420 3420 Processed 01/01/2024 9004144831 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-001-02842840/4311
(MAHKAR PANCHAYAT) 		0502016000NRG24041220230484316 05/12/2023 Deepu Kumar 0502016WL034960 Deepu Kumar 00691 IPOS0000001 3420 3420 Processed 01/01/2024 9004144830 MR DEEPU KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 CHANDI BLOCK BH-02-016-001-02842840/7070
(MAHKAR PANCHAYAT) 		0502016000NRG24041220230484317 05/12/2023 Urmila devi 0502016WL034960 Urmila devi 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9004144832 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 10260 10260

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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_051223APB_FTO_710984 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3420
2 CHANDI BLOCK BH0502016_051223APB_FTO_710984 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
3 CHANDI BLOCK BH0502016_051223APB_FTO_710984 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3420

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