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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:44 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260623FTO_320208
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-02-016-013-02846200/4206
(SIRNAWAN PANCHAYAT) 		0502016000NRG24260620230270290 26/06/2023 Vibha Kumari 0502016WL014145 Vibha Kumari 00415 SBIN0018820 2964 2964 Processed 30/08/2023 4965697695 MISS VIBHA KUMARI ()
SubTotal 2964 2964
2 CHANDI BLOCK BH-02-016-013-02846200/3649
(SIRNAWAN PANCHAYAT) 		0502016000NRG24260620230270281 26/06/2023 Urmila devi 0502016WL014145 Urmila devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4965697693 Urmila devi ()
3 CHANDI BLOCK BH-02-016-013-02846200/4219
(SIRNAWAN PANCHAYAT) 		0502016000NRG24260620230270293 26/06/2023 Kuldip Kumar 0502016WL014145 Kuldip Kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4965697692 Kuldip Kumar ()
4 CHANDI BLOCK BH-02-016-013-02846410/214
(SIRNAWAN PANCHAYAT) 		0502016000NRG24260620230270301 26/06/2023 VINOD PASWAN 0502016WL014145 VINOD PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4965697694 VINOD PASWAN ()
SubTotal 8892 8892
Total 11856 11856

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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_260623FTO_320208 State Bank of India SBIN0018820 NOORSARAI 2964
2 CHANDI BLOCK BH0502016_260623FTO_320208 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 8892

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