Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:18 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050623FTO_228696
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-02-016-001-02842200/4009
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158340 05/06/2023 Vimal kumar 0502016WL009395 Vimal kumar 00048 BKID0005782 3648 3648 Processed 10/06/2023 2403500284 Vimal kumar ()
2 CHANDI BLOCK BH-02-016-001-02842200/7021
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158349 05/06/2023 Nitish kumar 0502016WL009395 Nitish kumar 00048 BKID0005782 3648 3648 Processed 10/06/2023 2403500286 Nitish kumar ()
3 CHANDI BLOCK BH-02-016-001-02842700/2667
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158353 05/06/2023 INDRJIT KUMAR 0502016WL009395 INDRJIT KUMAR 00048 BKID0005782 3648 3648 Processed 10/06/2023 2403500287 INDRJIT KUMAR ()
4 CHANDI BLOCK BH-02-016-001-02842700/795
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158357 05/06/2023 Niranjan kumar 0502016WL009395 Niranjan kumar 00048 BKID0005782 3648 3648 Processed 10/06/2023 2403500285 Niranjan kumar ()
5 CHANDI BLOCK BH-02-016-001-02842800/7322
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158367 05/06/2023 Khushboo Kumari 0502016WL009395 Khushboo Kumari 00048 BKID0005782 3648 3648 Processed 10/06/2023 2403500282 Khushboo Kumari ()
SubTotal 18240 18240
6 CHANDI BLOCK BH-02-016-001-02842800/2254
(MAHKAR PANCHAYAT) 		0502016000NRG24050620230158360 05/06/2023 RAMPRAVESH BARAI 0502016WL009395 RAMPRAVESH BARAI 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2403500283 RAMPRAVESH BARAI ()
SubTotal 3648 3648
Total 21888 21888

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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_050623FTO_228696 Bank of India BKID0005782 BOI, Chandi 18240
2 CHANDI BLOCK BH0502016_050623FTO_228696 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648

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