Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:53 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423FTO_4937
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-02-016-013-02846200/2399
(SIRNAWAN PANCHAYAT) 		0502016000NRG23280320230701636 01/04/2023 Rina Devi 0502016WL089714 Rina Devi 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1206673365 Rina Devi ()
2 CHANDI BLOCK BH-02-016-013-02846200/2414
(SIRNAWAN PANCHAYAT) 		0502016000NRG23290320230703123 01/04/2023 Nitish Kumar 0502016WL089868 Nitish Kumar 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1206673364 Nitish Kumar ()
3 CHANDI BLOCK BH-02-016-013-02846400/4045
(SIRNAWAN PANCHAYAT) 		0502016000NRG23300320230705196 01/04/2023 Laxmi devi 0502016WL090057 Laxmi devi 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1206673366 Laxmi devi ()
SubTotal 7560 7560
Total 7560 7560

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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_010423FTO_4937 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3360
2 CHANDI BLOCK BH0502016_010423FTO_4937 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 840
3 CHANDI BLOCK BH0502016_010423FTO_4937 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3360

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