Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:52 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010723FTO_341987
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-02-016-004-02842012/3252
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295575 01/07/2023 KRISHANA PRASAD 0502016WL015158 KRISHANA PRASAD 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962411509 KRISHANA PRASAD ()
2 CHANDI BLOCK BH-02-016-004-02842013/5016
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295587 01/07/2023 Dropati Devi 0502016WL015158 Dropati Devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962411508 Dropati Devi ()
3 CHANDI BLOCK BH-02-016-004-02842050/1670
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295606 01/07/2023 suresh ram 0502016WL015158 suresh ram 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962411510 suresh ram ()
4 CHANDI BLOCK BH-02-016-004-02842050/1714
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295607 01/07/2023 NILAM DEVI 0502016WL015158 NILAM DEVI 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962411507 NILAM DEVI ()
SubTotal 14592 14592
5 CHANDI BLOCK BH-02-016-004-02842013/3395
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295584 01/07/2023 Rita kumari 0502016WL015158 Rita kumari 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962411511 Rita kumari ()
6 CHANDI BLOCK BH-02-016-004-02842030/2577
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295594 01/07/2023 RAMJAIPAL BHARATI 0502016WL015158 RAMJAIPAL BHARATI 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962411512 RAMJAIPAL BHARATI ()
SubTotal 7296 7296
7 CHANDI BLOCK BH-02-016-004-02842050/3014
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295609 01/07/2023 ARTI KUMARI 0502016WL015158 ARTI KUMARI 00415 SBIN0016396 3648 3648 Processed 30/08/2023 4962411513 MRS ARTI KUMARI ()
SubTotal 3648 3648
8 CHANDI BLOCK BH-02-016-004-02842050/5064
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295614 01/07/2023 Nitish kumar 0502016WL015158 Nitish kumar 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4962411514 MR NITISH 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_010723FTO_341987 Bank of India BKID0005782 BOI, Chandi 14592
2 CHANDI BLOCK BH0502016_010723FTO_341987 Punjab National Bank PUNB0140200 CHANDI 7296
3 CHANDI BLOCK BH0502016_010723FTO_341987 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
4 CHANDI BLOCK BH0502016_010723FTO_341987 State Bank of India SBIN0017169 CHANDI 3648

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