Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:37 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_150523FTO_145442
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-02-016-005-02848800/2957
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075816 15/05/2023 soni kumari 0502016WL005076 soni kumari 00048 BKID0005782 2280 2280 Processed 19/05/2023 1691782786 soni kumari ()
2 CHANDI BLOCK BH-02-016-005-02848800/2993
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075820 15/05/2023 Jitender paswan 0502016WL005076 Jitender paswan 00048 BKID0005782 2280 2280 Processed 19/05/2023 1691782791 Jitender paswan ()
SubTotal 4560 4560
3 CHANDI BLOCK BH-02-016-005-02848800/2906
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075811 15/05/2023 GULABCHND KUMAR 0502016WL005076 GULABCHND KUMAR 00354 PUNB0140200 2280 2280 Processed 19/05/2023 1691782790 GULABCHND KUMAR ()
4 CHANDI BLOCK BH-02-016-005-02848800/2962
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075818 15/05/2023 tripit narayan prasad 0502016WL005076 tripit narayan prasad 00354 PUNB0140200 2280 2280 Processed 19/05/2023 1691782787 tripit narayan prasad ()
5 CHANDI BLOCK BH-02-016-005-02848800/2991
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075819 15/05/2023 UJJAWAL KANT KUMAR 0502016WL005076 UJJAWAL KANT KUMAR 00354 PUNB0140200 2280 2280 Processed 19/05/2023 1691782789 UJJAWAL KANT KUMAR ()
SubTotal 6840 6840
6 CHANDI BLOCK BH-02-016-005-02848800/3005
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075823 15/05/2023 Kaushalendra kumar pal 0502016WL005076 Kaushalendra kumar pal 00415 SBIN0000042 2280 2280 Processed 19/05/2023 1691782792 MR KAUSHALENDRA KUMAR PAL ()
SubTotal 2280 2280
7 CHANDI BLOCK BH-02-016-005-02848800/2954
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075814 15/05/2023 soni kumari 0502016WL005076 soni kumari 00415 SBIN0016396 2280 2280 Processed 19/05/2023 1691782788 MRS SONI KUMARI ()
SubTotal 2280 2280
8 CHANDI BLOCK BH-02-016-005-02848800/3001
(AMRAURA PANCHAYAT) 		0502016000NRG24150520230075821 15/05/2023 Laxman kumar 0502016WL005076 Laxman kumar 00696 PUNB0MBGB06 2280 2280 Processed 19/05/2023 1691782793 Laxman kumar ()
SubTotal 2280 2280
Total 18240 18240

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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_150523FTO_145442 Bank of India BKID0005782 BOI, Chandi 4560
2 CHANDI BLOCK BH0502016_150523FTO_145442 Punjab National Bank PUNB0140200 CHANDI 6840
3 CHANDI BLOCK BH0502016_150523FTO_145442 State Bank of India SBIN0000042 BIHARSARIF 2280
4 CHANDI BLOCK BH0502016_150523FTO_145442 State Bank of India SBIN0016396 CHANDI DIST NALANDA 2280
5 CHANDI BLOCK BH0502016_150523FTO_145442 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 2280

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