Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:45 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_080823APB_FTO_473558
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-02-016-008-02843100/3609
(NARSANDA PANCHAYAT) 		0502016000NRG24070820230410081 08/08/2023 Dularchand manjhi 0502016WL021522 Dularchand manjhi 00354 PUNB0140200 2736 2736 Processed 19/09/2023 5741403673 DULARCHAN MANJHI S/O VIJENDR MANJHI PUNJAB NATIONAL BANK(508568)
2 CHANDI BLOCK BH-02-016-008-02844400/3659
(NARSANDA PANCHAYAT) 		0502016000NRG24070820230410082 08/08/2023 Sarvila devi 0502016WL021522 Sarvila devi 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741403674 SARBILA DEVI W/O.-KAILU BIND MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
3 CHANDI BLOCK BH-02-016-008-02844500/2970
(NARSANDA PANCHAYAT) 		0502016000NRG24070820230410083 08/08/2023 Mitthu saw 0502016WL021522 Mitthu saw 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741403675 MITTHU SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
Total 8892 8892

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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_080823APB_FTO_473558 Punjab National Bank PUNB0140200 CHANDI 6384
2 CHANDI BLOCK BH0502016_080823APB_FTO_473558 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 2508

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