Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:41 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_170523FTO_153566
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-02-016-010-02845220/3785
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081787 17/05/2023 Kundan Kumar 0502016WL005430 Kundan Kumar 00089 CBIN0280014 3648 3648 Processed 20/05/2023 1752644198 Kundan Kumar ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-010-02845220/3777
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081782 17/05/2023 Tinku Kumar 0502016WL005430 Tinku Kumar 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1752644201 MR TINKU KUMAR ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-010-02845220/3737
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081770 17/05/2023 Kiran Devi 0502016WL005430 Kiran Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1752644199 Kiran Devi ()
4 CHANDI BLOCK BH-02-016-010-02845220/3976
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081803 17/05/2023 Bittu Kumar 0502016WL005430 Bittu Kumar 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1752644200 Bittu Kumar ()
SubTotal 7296 7296
Total 14592 14592

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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_170523FTO_153566 Central Bank Of India CBIN0280014 HARNAUT 3648
2 CHANDI BLOCK BH0502016_170523FTO_153566 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
3 CHANDI BLOCK BH0502016_170523FTO_153566 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 7296

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