Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:48 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_231223FTO_757765
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-02-016-009-02844410/3831
(GANGAURA PANCHAYAT) 		0502016000NRG24221220230515337 23/12/2023 Vinay yadav 0502016WL037462 Vinay yadav 00354 PUNB0140200 3420 3420 Processed 09/03/2024 1544813478 Vinay yadav ()
2 CHANDI BLOCK BH-02-016-009-02844700/4555
(GANGAURA PANCHAYAT) 		0502016000NRG24221220230515342 23/12/2023 Md Samir 0502016WL037462 Md Samir 00354 PUNB0140200 3420 3420 Processed 09/03/2024 1544813473 Md Samir ()
SubTotal 6840 6840
3 CHANDI BLOCK BH-02-016-009-02844410/2432
(GANGAURA PANCHAYAT) 		0502016000NRG24221220230515332 23/12/2023 Gita devi 0502016WL037462 Gita devi 00354 PUNB0208500 3420 3420 Processed 09/03/2024 1544813477 Gita devi ()
4 CHANDI BLOCK BH-02-016-009-02844410/3937
(GANGAURA PANCHAYAT) 		0502016000NRG24221220230515339 23/12/2023 Shivlal ram 0502016WL037462 Shivlal ram 00354 PUNB0208500 3420 3420 Processed 09/03/2024 1544813474 Shivlal ram ()
SubTotal 6840 6840
5 CHANDI BLOCK BH-02-016-009-02844300/3468
(GANGAURA PANCHAYAT) 		0502016000NRG24221220230515326 23/12/2023 Amir Hasan 0502016WL037462 Amir Hasan 00415 SBIN0016396 3420 3420 Processed 09/03/2024 1544813479 MR AMIR HASSAN ()
SubTotal 3420 3420
6 CHANDI BLOCK BH-02-016-009-02844410/3936
(GANGAURA PANCHAYAT) 		0502016000NRG24221220230515338 23/12/2023 Malti devi 0502016WL037462 Malti devi 00696 PUNB0MBGB06 3420 3420 Rejected 09/03/2024 1544813475 No Such Account
7 CHANDI BLOCK BH-02-016-009-02844410/3939
(GANGAURA PANCHAYAT) 		0502016000NRG24221220230515340 23/12/2023 Priya kumari 0502016WL037462 Priya kumari 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1544813476 Priya kumari ()
SubTotal 6840 6840
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_231223FTO_757765 Punjab National Bank PUNB0140200 CHANDI 6840
2 CHANDI BLOCK BH0502016_231223FTO_757765 Punjab National Bank PUNB0208500 TULSIGARH 6840
3 CHANDI BLOCK BH0502016_231223FTO_757765 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3420
4 CHANDI BLOCK BH0502016_231223FTO_757765 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420
5 CHANDI BLOCK BH0502016_231223FTO_757765 Dakshin Bihar Gramin Bank PUNB0MBGB06 EKANGARDIH 3420

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