Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:30 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_240623FTO_313281
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-02-016-013-02846200/2250
(SIRNAWAN PANCHAYAT) 		0502016000NRG24220620230251853 24/06/2023 Gita Devi 0502016WL013414 Gita Devi 00078 CNRB0004953 3648 3648 Processed 30/06/2023 2865712074 Gita Devi ()
2 CHANDI BLOCK BH-02-016-013-02846200/4482
(SIRNAWAN PANCHAYAT) 		0502016000NRG24220620230251888 24/06/2023 Ranjeet Pandit 0502016WL013414 Ranjeet Pandit 00078 CNRB0004953 3648 3648 Processed 30/06/2023 2865712073 Ranjeet Pandit ()
SubTotal 7296 7296
3 CHANDI BLOCK BH-02-016-013-02846200/2258
(SIRNAWAN PANCHAYAT) 		0502016000NRG24220620230251854 24/06/2023 Vishakha Devi 0502016WL013414 Vishakha Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/06/2023 2865712076 Vishakha Devi ()
4 CHANDI BLOCK BH-02-016-013-02846200/2350
(SIRNAWAN PANCHAYAT) 		0502016000NRG24220620230251858 24/06/2023 Asharfi Devi 0502016WL013414 Asharfi Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/06/2023 2865712078 Asharfi Devi ()
5 CHANDI BLOCK BH-02-016-013-02846200/4407
(SIRNAWAN PANCHAYAT) 		0502016000NRG24220620230251867 24/06/2023 Anniruddh Kumar 0502016WL013414 Anniruddh Kumar 00696 PUNB0MBGB06 3648 3648 Processed 30/06/2023 2865712075 Anniruddh Kumar ()
6 CHANDI BLOCK BH-02-016-013-02846200/4410
(SIRNAWAN PANCHAYAT) 		0502016000NRG24220620230251869 24/06/2023 Bharat Prasad Singh 0502016WL013414 Bharat Prasad Singh 00696 PUNB0MBGB06 3648 3648 Processed 30/06/2023 2865712077 Bharat Prasad Singh ()
SubTotal 14592 14592
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_240623FTO_313281 Canara Bank CNRB0004953 HARNAUT 7296
2 CHANDI BLOCK BH0502016_240623FTO_313281 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARNAUT 3648
3 CHANDI BLOCK BH0502016_240623FTO_313281 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 3648
4 CHANDI BLOCK BH0502016_240623FTO_313281 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 7296

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