Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:48 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_051223FTO_710999
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-02-016-012-02845900/4888
(ARAUT PANCHAYAT) 		0502016000NRG24051220230486496 05/12/2023 Gaurav Kumar 0502016WL035393 Gaurav Kumar 00354 PUNB0208400 1824 1824 Processed 01/01/2024 8998185754 Gaurav Kumar ()
SubTotal 1824 1824
2 CHANDI BLOCK BH-02-016-012-02845900/4887
(ARAUT PANCHAYAT) 		0502016000NRG24051220230486495 05/12/2023 Loknarayan Kumar 0502016WL035393 Loknarayan Kumar 00354 PUNB0674700 1824 1824 Processed 01/01/2024 8998185756 Loknarayan Kumar ()
3 CHANDI BLOCK BH-02-016-012-02845900/7273
(ARAUT PANCHAYAT) 		0502016000NRG24051220230486497 05/12/2023 Virmani Yadav 0502016WL035394 Virmani Yadav 00354 PUNB0674700 1824 1824 Processed 01/01/2024 8998185757 Virmani Yadav ()
4 CHANDI BLOCK BH-02-016-012-02845900/7274
(ARAUT PANCHAYAT) 		0502016000NRG24051220230486498 05/12/2023 Deepu Kumar 0502016WL035394 Deepu Kumar 00354 PUNB0674700 1824 1824 Processed 01/01/2024 8998185755 Deepu Kumar ()
SubTotal 5472 5472
5 CHANDI BLOCK BH-02-016-012-02845900/4886
(ARAUT PANCHAYAT) 		0502016000NRG24051220230486494 05/12/2023 Suman Devi 0502016WL035393 Suman Devi 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8998185753 Suman Devi ()
SubTotal 1824 1824
6 CHANDI BLOCK BH-02-016-012-02845900/4885
(ARAUT PANCHAYAT) 		0502016000NRG24051220230486493 05/12/2023 Manoj Prasad 0502016WL035393 Manoj Prasad 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 8998185758 Manoj Prasad ()
SubTotal 1824 1824
Total 10944 10944

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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_051223FTO_710999 Punjab National Bank PUNB0208400 BHAGAN BIGHA 1824
2 CHANDI BLOCK BH0502016_051223FTO_710999 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 5472
3 CHANDI BLOCK BH0502016_051223FTO_710999 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 1824
4 CHANDI BLOCK BH0502016_051223FTO_710999 Dakshin Bihar Gramin Bank PUNB0MBGB06 BENAR (DBGB) 1824

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