Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:52:03 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_240623FTO_313594
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-02-016-002-02842900/4084
(HASANI PANCHAYAT) 		0502016000NRG24220620230249388 24/06/2023 Vinay kumar 0502016WL013320 Vinay kumar 00048 BKID0005782 3648 3648 Processed 30/06/2023 2865707561 Vinay kumar ()
2 CHANDI BLOCK BH-02-016-002-02842910/4162
(HASANI PANCHAYAT) 		0502016000NRG24220620230249412 24/06/2023 Bipin kumar 0502016WL013320 Bipin kumar 00048 BKID0005782 3648 3648 Processed 30/06/2023 2865707559 Bipin kumar ()
3 CHANDI BLOCK BH-02-016-002-02842910/4166
(HASANI PANCHAYAT) 		0502016000NRG24220620230249416 24/06/2023 Ramratan chauhan 0502016WL013320 Ramratan chauhan 00048 BKID0005782 3648 3648 Processed 30/06/2023 2865707560 Ramratan chauhan ()
SubTotal 10944 10944
4 CHANDI BLOCK BH-02-016-002-02842910/4164
(HASANI PANCHAYAT) 		0502016000NRG24220620230249414 24/06/2023 Dharmendra kumar 0502016WL013320 Dharmendra kumar 00354 PUNB0140200 3648 3648 Processed 30/06/2023 2865707554 Dharmendra kumar ()
5 CHANDI BLOCK BH-02-016-002-02842910/4174
(HASANI PANCHAYAT) 		0502016000NRG24220620230249422 24/06/2023 Nandkishore prasad 0502016WL013320 Nandkishore prasad 00354 PUNB0140200 3648 3648 Processed 30/06/2023 2865707558 Nandkishore prasad ()
SubTotal 7296 7296
6 CHANDI BLOCK BH-02-016-002-02842910/4148
(HASANI PANCHAYAT) 		0502016000NRG24220620230249408 24/06/2023 Sanju devi 0502016WL013320 Sanju devi 00415 SBIN0017169 3648 3648 Processed 30/06/2023 2865707556 MR SANJU DEVI ()
7 CHANDI BLOCK BH-02-016-002-02842910/4150
(HASANI PANCHAYAT) 		0502016000NRG24220620230249410 24/06/2023 Parmodit kumar 0502016WL013320 Parmodit kumar 00415 SBIN0017169 3648 3648 Processed 30/06/2023 2865707555 MR PARMODIT KUMAR ()
SubTotal 7296 7296
8 CHANDI BLOCK BH-02-016-002-02842910/4165
(HASANI PANCHAYAT) 		0502016000NRG24220620230249415 24/06/2023 Tetri devi 0502016WL013320 Tetri devi 00696 PUNB0MBGB06 3648 3648 Processed 30/06/2023 2865707557 Tetri devi ()
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_240623FTO_313594 Bank of India BKID0005782 BOI, Chandi 10944
2 CHANDI BLOCK BH0502016_240623FTO_313594 Punjab National Bank PUNB0140200 CHANDI 7296
3 CHANDI BLOCK BH0502016_240623FTO_313594 State Bank of India SBIN0017169 CHANDI 7296
4 CHANDI BLOCK BH0502016_240623FTO_313594 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648

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