Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:11 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_030723FTO_353532
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-02-016-015-02847300/2371
(BARONA PANCHAYAT) 		0502016000NRG24030720230308383 03/07/2023 Neha Kumari 0502016WL015794 Neha Kumari 00048 BKID0005782 3420 3420 Processed 30/08/2023 4962380296 Neha Kumari ()
2 CHANDI BLOCK BH-02-016-015-02847410/1868
(BARONA PANCHAYAT) 		0502016000NRG24030720230308385 03/07/2023 Prabha devi 0502016WL015794 Prabha devi 00048 BKID0005782 3420 3420 Processed 30/08/2023 4962380297 Prabha devi ()
SubTotal 6840 6840
3 CHANDI BLOCK BH-02-016-015-02847410/2416
(BARONA PANCHAYAT) 		0502016000NRG24030720230308393 03/07/2023 Sharmila Devi 0502016WL015794 Sharmila Devi 00354 PUNB0081400 3420 3420 Processed 30/08/2023 4962380298 Sharmila Devi ()
SubTotal 3420 3420
4 CHANDI BLOCK BH-02-016-015-02847410/2408
(BARONA PANCHAYAT) 		0502016000NRG24030720230308386 03/07/2023 Shambhu kumar 0502016WL015794 Shambhu kumar 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4962380300 Shambhu kumar ()
5 CHANDI BLOCK BH-02-016-015-02847410/2420
(BARONA PANCHAYAT) 		0502016000NRG24030720230308397 03/07/2023 Ajay Kumar 0502016WL015794 Ajay Kumar 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4962380299 Ajay Kumar ()
SubTotal 6840 6840
6 CHANDI BLOCK BH-02-016-015-02847300/2354
(BARONA PANCHAYAT) 		0502016000NRG24030720230308381 03/07/2023 Akash Kumar 0502016WL015794 Akash Kumar 00354 PUNB0224210 3420 3420 Processed 30/08/2023 4962380301 Akash Kumar ()
SubTotal 3420 3420
7 CHANDI BLOCK BH-02-016-015-02847410/2410
(BARONA PANCHAYAT) 		0502016000NRG24030720230308388 03/07/2023 Satpal Kumar 0502016WL015794 Satpal Kumar 00415 SBIN0016396 3420 3420 Processed 30/08/2023 4962380302 MR SATPAL KUMAR ()
SubTotal 3420 3420
Total 23940 23940

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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_030723FTO_353532 Bank of India BKID0005782 BOI, Chandi 6840
2 CHANDI BLOCK BH0502016_030723FTO_353532 Punjab National Bank PUNB0081400 NOORSARAI 3420
3 CHANDI BLOCK BH0502016_030723FTO_353532 Punjab National Bank PUNB0140200 CHANDI 6840
4 CHANDI BLOCK BH0502016_030723FTO_353532 Punjab National Bank PUNB0224210 Barhauna Dist Nalanda 3420
5 CHANDI BLOCK BH0502016_030723FTO_353532 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3420

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