Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:14 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_261223FTO_762588
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-02-016-008-02843100/4235
(NARSANDA PANCHAYAT) 		0502016000NRG24261220230523381 26/12/2023 Rubi devi 0502016WL037888 Rubi devi 00048 BKID0005782 3192 3192 Processed 09/03/2024 1552620502 Rubi devi ()
SubTotal 3192 3192
2 CHANDI BLOCK BH-02-016-008-02843100/4224
(NARSANDA PANCHAYAT) 		0502016000NRG24261220230523373 26/12/2023 Rajesh kumar 0502016WL037888 Rajesh kumar 00354 PUNB0140200 3192 3192 Processed 09/03/2024 1552620503 Rajesh kumar ()
SubTotal 3192 3192
3 CHANDI BLOCK BH-02-016-008-02843100/3918
(NARSANDA PANCHAYAT) 		0502016000NRG24261220230523372 26/12/2023 Niranjan kumar 0502016WL037888 Niranjan kumar 00696 PUNB0MBGB06 3192 3192 Processed 10/03/2024 1552620504 Niranjan kumar ()
4 CHANDI BLOCK BH-02-016-008-02843100/4226
(NARSANDA PANCHAYAT) 		0502016000NRG24261220230523375 26/12/2023 Chanchal devi 0502016WL037888 Chanchal devi 00696 PUNB0MBGB06 3192 3192 Processed 10/03/2024 1552620505 Chanchal devi ()
SubTotal 6384 6384
Total 12768 12768

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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_261223FTO_762588 Bank of India BKID0005782 BOI, Chandi 3192
2 CHANDI BLOCK BH0502016_261223FTO_762588 Punjab National Bank PUNB0140200 CHANDI 3192
3 CHANDI BLOCK BH0502016_261223FTO_762588 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 6384

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