Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:45 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_100523FTO_128153
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-02-016-002-02842900/3850
(HASANI PANCHAYAT) 		0502016000NRG24100520230058414 10/05/2023 Sumitra devi 0502016WL004095 Sumitra devi 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1636696999 Sumitra devi ()
2 CHANDI BLOCK BH-02-016-002-02842900/3863
(HASANI PANCHAYAT) 		0502016000NRG24100520230058415 10/05/2023 Aruna devi 0502016WL004095 Aruna devi 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1636696994 Aruna devi ()
3 CHANDI BLOCK BH-02-016-002-02847900/3826
(HASANI PANCHAYAT) 		0502016000NRG24100520230058426 10/05/2023 Soni kumari 0502016WL004097 Soni kumari 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1636696997 Soni kumari ()
4 CHANDI BLOCK BH-02-016-002-02847900/3959
(HASANI PANCHAYAT) 		0502016000NRG24100520230058427 10/05/2023 Gaytri devi 0502016WL004097 Gaytri devi 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1636696995 Gaytri devi ()
5 CHANDI BLOCK BH-02-016-002-02848000/3926
(HASANI PANCHAYAT) 		0502016000NRG24100520230058429 10/05/2023 Sahmang devi 0502016WL004097 Sahmang devi 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1636696998 Sahmang devi ()
6 CHANDI BLOCK BH-02-016-002-02848030/3696
(HASANI PANCHAYAT) 		0502016000NRG24100520230058417 10/05/2023 Mammta devi 0502016WL004095 Mammta devi 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1636697000 Mammta devi ()
7 CHANDI BLOCK BH-02-016-002-02848030/3941
(HASANI PANCHAYAT) 		0502016000NRG24100520230058419 10/05/2023 Lakhiya devi 0502016WL004095 Lakhiya devi 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1636696996 Lakhiya devi ()
SubTotal 24396 24396
Total 24396 24396

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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_100523FTO_128153 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 9804
2 CHANDI BLOCK BH0502016_100523FTO_128153 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 7296
3 CHANDI BLOCK BH0502016_100523FTO_128153 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 7296

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