Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:50 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_061023FTO_589262
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-02-016-002-02842900/5516
(HASANI PANCHAYAT) 		0502016000NRG24051020230440331 06/10/2023 Renu Devi 0502016WL028287 Renu Devi 00415 SBIN0016396 1596 1596 Processed 02/11/2023 6934000546 MRS RENU DEVI ()
SubTotal 1596 1596
2 CHANDI BLOCK BH-02-016-002-02842900/5511
(HASANI PANCHAYAT) 		0502016000NRG24051020230440319 06/10/2023 Yogendra Saw 0502016WL028284 Yogendra Saw 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6934000543 Yogendra Saw ()
3 CHANDI BLOCK BH-02-016-002-02847900/4302
(HASANI PANCHAYAT) 		0502016000NRG24051020230440336 06/10/2023 Arti Kumari 0502016WL028288 Arti Kumari 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6934000544 Arti Kumari ()
SubTotal 3192 3192
4 CHANDI BLOCK BH-02-016-002-02842900/5512
(HASANI PANCHAYAT) 		0502016000NRG24051020230440330 06/10/2023 Suresh Jamadar 0502016WL028287 Suresh Jamadar 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934000545 Suresh Jamadar ()
SubTotal 1596 1596
Total 6384 6384

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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_061023FTO_589262 State Bank of India SBIN0016396 CHANDI DIST NALANDA 1596
2 CHANDI BLOCK BH0502016_061023FTO_589262 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3192
3 CHANDI BLOCK BH0502016_061023FTO_589262 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 1596

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