Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:25 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_071123APB_FTO_654861
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-02-016-013-02846200/3534
(SIRNAWAN PANCHAYAT) 		0502016000NRG24061120230459254 07/11/2023 Sanju devi 0502016WL032452 Sanju devi 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577493286 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
2 CHANDI BLOCK BH-02-016-013-02846200/3541
(SIRNAWAN PANCHAYAT) 		0502016000NRG24061120230459255 07/11/2023 Malti devi 0502016WL032452 Malti devi 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577493285 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
3 CHANDI BLOCK BH-02-016-013-02846200/3593
(SIRNAWAN PANCHAYAT) 		0502016000NRG24061120230459256 07/11/2023 Ranju devi 0502016WL032452 Ranju devi 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577493284 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-013-02846200/3600
(SIRNAWAN PANCHAYAT) 		0502016000NRG24061120230459257 07/11/2023 Pavitri devi 0502016WL032452 Pavitri devi 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577493288 PAWITRI DEVI W/O DINESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-013-02846200/3609
(SIRNAWAN PANCHAYAT) 		0502016000NRG24061120230459258 07/11/2023 Soni devi 0502016WL032452 Soni devi 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577493283 SONI DEVI W/O SHAILENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-013-02846200/3621
(SIRNAWAN PANCHAYAT) 		0502016000NRG24061120230459259 07/11/2023 Arun kumar 0502016WL032452 Arun kumar 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577493287 ARUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20520 20520
Total 20520 20520

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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_071123APB_FTO_654861 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 13680
2 CHANDI BLOCK BH0502016_071123APB_FTO_654861 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 6840

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