Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:09 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040523FTO_103865
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-02-016-008-02843700/2558
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230038231 04/05/2023 DHARMENDRA KUMAR 0502016WL002525 DHARMENDRA KUMAR 00048 BKID0005782 3420 3420 Processed 12/05/2023 1482478490 DHARMENDRA KUMAR ()
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-008-02843700/2351
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230038219 04/05/2023 KIRAN DEVI 0502016WL002525 KIRAN DEVI 00354 PUNB0208500 3420 3420 Processed 13/05/2023 1482478489 KIRAN DEVI ()
SubTotal 3420 3420
3 CHANDI BLOCK BH-02-016-008-02843700/2533
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230038228 04/05/2023 KHUSHBU KUMARI 0502016WL002525 KHUSHBU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482478488 KHUSHBU KUMARI ()
4 CHANDI BLOCK BH-02-016-008-02843800/2346
(NARSANDA PANCHAYAT) 		0502016000NRG24040520230038235 04/05/2023 Rajnish kumar 0502016WL002525 Rajnish kumar 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482478487 Rajnish kumar ()
SubTotal 6840 6840
Total 13680 13680

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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_040523FTO_103865 Bank of India BKID0005782 BOI, Chandi 3420
2 CHANDI BLOCK BH0502016_040523FTO_103865 Punjab National Bank PUNB0208500 TULSIGARH 3420
3 CHANDI BLOCK BH0502016_040523FTO_103865 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420
4 CHANDI BLOCK BH0502016_040523FTO_103865 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 3420

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