Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:00 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_291023FTO_635466
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-02-016-004-02842000/6310
(RAKHAI PANCHAYAT) 		0502016000NRG24281020230452611 29/10/2023 Babita Sharma 0502016WL030919 Babita Sharma 00048 BKID0004419 1824 1824 Processed 04/11/2023 7017870521 Babita Sharma ()
SubTotal 1824 1824
2 CHANDI BLOCK BH-02-016-004-02842000/6187
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452474 29/10/2023 Jay Prakash Kumar 0502016WL030875 Jay Prakash Kumar 00048 BKID0005782 1824 1824 Processed 04/11/2023 7017870526 Jay Prakash Kumar ()
3 CHANDI BLOCK BH-02-016-004-02842011/6162
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452502 29/10/2023 Ghanashyam Tanti 0502016WL030881 Ghanashyam Tanti 00048 BKID0005782 1824 1824 Processed 04/11/2023 7017870525 Ghanashyam Tanti ()
SubTotal 3648 3648
4 CHANDI BLOCK BH-02-016-004-02842000/6033
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452466 29/10/2023 Ketul kumar 0502016WL030873 Ketul kumar 00354 PUNB0667700 1824 1824 Processed 04/11/2023 7017870522 Ketul kumar ()
SubTotal 1824 1824
5 CHANDI BLOCK BH-02-016-004-02842000/6186
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452473 29/10/2023 Gautam Kumar 0502016WL030875 Gautam Kumar 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017870523 Gautam Kumar ()
6 CHANDI BLOCK BH-02-016-004-02842011/6189
(RAKHAI PANCHAYAT) 		0502016000NRG24271020230452478 29/10/2023 Bharat Kumar 0502016WL030875 Bharat Kumar 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017870524 Bharat Kumar ()
SubTotal 3648 3648
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_291023FTO_635466 Bank of India BKID0004419 SHRI KRISHNA NAGAR 1824
2 CHANDI BLOCK BH0502016_291023FTO_635466 Bank of India BKID0005782 BOI, Chandi 3648
3 CHANDI BLOCK BH0502016_291023FTO_635466 Punjab National Bank PUNB0667700 RAJGIR, DISTT NALANDA BIHAR 1824
4 CHANDI BLOCK BH0502016_291023FTO_635466 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648

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