Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:41 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260623FTO_320243
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-02-016-004-02842012/3273
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270353 26/06/2023 SUGRIV PRASAD 0502016WL014148 SUGRIV PRASAD 00048 BKID0005782 3648 3648 Processed 30/08/2023 4964275105 SUGRIV PRASAD ()
2 CHANDI BLOCK BH-02-016-004-02842030/6171
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270372 26/06/2023 Dharambir kumar 0502016WL014148 Dharambir kumar 00048 BKID0005782 3648 3648 Processed 30/08/2023 4964275108 Dharambir kumar ()
3 CHANDI BLOCK BH-02-016-004-02842030/6179
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270376 26/06/2023 Sabita devi 0502016WL014148 Sabita devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4964275107 Sabita devi ()
4 CHANDI BLOCK BH-02-016-004-02842030/6180
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270377 26/06/2023 Supriya kumari 0502016WL014148 Supriya kumari 00048 BKID0005782 3648 3648 Processed 30/08/2023 4964275106 Supriya kumari ()
SubTotal 14592 14592
5 CHANDI BLOCK BH-02-016-004-02842030/3556
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270368 26/06/2023 KALYANI KUMARI 0502016WL014148 KALYANI KUMARI 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4964275103 KALYANI KUMARI ()
6 CHANDI BLOCK BH-02-016-004-02842030/3557
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270369 26/06/2023 SONI KUMARI 0502016WL014148 SONI KUMARI 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4964275104 SONI KUMARI ()
SubTotal 7296 7296
7 CHANDI BLOCK BH-02-016-004-02842012/3635
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270358 26/06/2023 Nitish kumar 0502016WL014148 Nitish kumar 00415 SBIN0016396 3648 3648 Processed 30/08/2023 4964275102 MR NITISH KUMAR ()
SubTotal 3648 3648
8 CHANDI BLOCK BH-02-016-004-02842012/3651
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270363 26/06/2023 Rajesh kumar 0502016WL014148 Rajesh kumar 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4964275101 MISS RAJESH KUMAR ()
SubTotal 3648 3648
Total 29184 29184

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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_260623FTO_320243 Bank of India BKID0005782 BOI, Chandi 14592
2 CHANDI BLOCK BH0502016_260623FTO_320243 Punjab National Bank PUNB0140200 CHANDI 7296
3 CHANDI BLOCK BH0502016_260623FTO_320243 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
4 CHANDI BLOCK BH0502016_260623FTO_320243 State Bank of India SBIN0017169 CHANDI 3648

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