Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:08 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050623FTO_228657
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-02-016-002-02842900/3640
(HASANI PANCHAYAT) 		0502016000NRG24040620230156622 05/06/2023 Premilata kumari 0502016WL009271 Premilata kumari 00354 PUNB0208500 3648 3648 Processed 10/06/2023 2397758130 Premilata kumari ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-002-02848030/3682
(HASANI PANCHAYAT) 		0502016000NRG24040620230156616 05/06/2023 Sudama saw 0502016WL009270 Sudama saw 00415 SBIN0016396 3648 3648 Processed 10/06/2023 2397758125 MRS KANCHAN DEVI ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-002-02842930/3876
(HASANI PANCHAYAT) 		0502016000NRG24040620230156625 05/06/2023 Sujahiya devi 0502016WL009272 Sujahiya devi 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2397758126 Sujahiya devi ()
4 CHANDI BLOCK BH-02-016-002-02848000/3901
(HASANI PANCHAYAT) 		0502016000NRG24040620230156628 05/06/2023 Kailash ravidas 0502016WL009272 Kailash ravidas 00696 PUNB0MBGB06 1003 1003 Processed 10/06/2023 2397758127 Kailash ravidas ()
5 CHANDI BLOCK BH-02-016-002-02848030/3684
(HASANI PANCHAYAT) 		0502016000NRG24040620230156617 05/06/2023 Mina devi 0502016WL009270 Mina devi 00696 PUNB0MBGB06 2052 2052 Processed 10/06/2023 2397758129 Mina devi ()
6 CHANDI BLOCK BH-02-016-002-02848030/3937
(HASANI PANCHAYAT) 		0502016000NRG24040620230156624 05/06/2023 Sunil paswan 0502016WL009271 Sunil paswan 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2397758128 Sunil paswan ()
SubTotal 10351 10351
Total 17647 17647

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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_050623FTO_228657 Punjab National Bank PUNB0208500 TULSIGARH 3648
2 CHANDI BLOCK BH0502016_050623FTO_228657 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
3 CHANDI BLOCK BH0502016_050623FTO_228657 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 6703
4 CHANDI BLOCK BH0502016_050623FTO_228657 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3648

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