Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:34 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070723FTO_374585
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-02-016-003-02842340/4230
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328774 07/07/2023 Fekani devi 0502016WL016786 Fekani devi 00354 PUNB0140200 3192 3192 Processed 30/08/2023 4965710091 Fekani devi ()
2 CHANDI BLOCK BH-02-016-003-02842340/4234
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328775 07/07/2023 Kanchan devi 0502016WL016786 Kanchan devi 00354 PUNB0140200 3192 3192 Processed 30/08/2023 4965710090 Kanchan devi ()
3 CHANDI BLOCK BH-02-016-003-02842340/4264
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328779 07/07/2023 Anil kumar 0502016WL016786 Anil kumar 00354 PUNB0140200 3192 3192 Processed 30/08/2023 4965710089 Anil kumar ()
SubTotal 9576 9576
4 CHANDI BLOCK BH-02-016-003-02842340/4262
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328778 07/07/2023 Rammurti kumar 0502016WL016786 Rammurti kumar 00415 SBIN0016396 3192 3192 Processed 30/08/2023 4965710092 MR RAMMURTI KUMAR ()
SubTotal 3192 3192
5 CHANDI BLOCK BH-02-016-003-02842340/3925
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328771 07/07/2023 Satbeer kumar 0502016WL016786 Satbeer kumar 00415 SBIN0017169 3192 3192 Processed 30/08/2023 4965710093 MR SATBIR KUMAR ()
6 CHANDI BLOCK BH-02-016-003-02842340/9747
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328791 07/07/2023 Manohar kumar 0502016WL016786 Manohar kumar 00415 SBIN0017169 3192 3192 Processed 30/08/2023 4965710094 MR MANOHAR KUMAR ()
SubTotal 6384 6384
Total 19152 19152

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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_070723FTO_374585 Punjab National Bank PUNB0140200 CHANDI 9576
2 CHANDI BLOCK BH0502016_070723FTO_374585 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3192
3 CHANDI BLOCK BH0502016_070723FTO_374585 State Bank of India SBIN0017169 CHANDI 6384

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