Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:14 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_130723FTO_412575
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-02-016-013-02846200/2099
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353649 13/07/2023 SHAMBHU SAW 0502016WL017892 SHAMBHU SAW 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080250634 SHAMBHU SAW ()
2 CHANDI BLOCK BH-02-016-013-02846200/3459
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353677 13/07/2023 Gita devi 0502016WL017892 Gita devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080250633 Gita devi ()
3 CHANDI BLOCK BH-02-016-013-02846200/4103
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353702 13/07/2023 RAJPATIYA DEVI 0502016WL017892 RAJPATIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080250631 RAJPATIYA DEVI ()
4 CHANDI BLOCK BH-02-016-013-02846200/4104
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353703 13/07/2023 Rekha devi 0502016WL017892 Rekha devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080250632 Rekha devi ()
5 CHANDI BLOCK BH-02-016-013-02846200/4115
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353709 13/07/2023 ANIRUDH PASWAN 0502016WL017892 ANIRUDH PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080250630 ANIRUDH PASWAN ()
6 CHANDI BLOCK BH-02-016-013-02846400/3986
(SIRNAWAN PANCHAYAT) 		0502016000NRG24110720230353716 13/07/2023 Jitendra manjhi 0502016WL017892 Jitendra manjhi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080250635 Jitendra manjhi ()
SubTotal 21888 21888
Total 21888 21888

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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_130723FTO_412575 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARAH 3648
2 CHANDI BLOCK BH0502016_130723FTO_412575 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 3648
3 CHANDI BLOCK BH0502016_130723FTO_412575 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 10944
4 CHANDI BLOCK BH0502016_130723FTO_412575 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 3648

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