Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:09 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_110723FTO_405577
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-02-016-004-02842010/6034
(RAKHAI PANCHAYAT) 		0502016000NRG24100720230349505 11/07/2023 Sima kumari 0502016WL017695 Sima kumari 00048 BKID0005782 1824 1824 Processed 02/09/2023 5082798755 Sima kumari ()
2 CHANDI BLOCK BH-02-016-004-02842010/6046
(RAKHAI PANCHAYAT) 		0502016000NRG24100720230349513 11/07/2023 Ravi kant pandit 0502016WL017695 Ravi kant pandit 00048 BKID0005782 1824 1824 Processed 02/09/2023 5082798756 Ravi kant pandit ()
3 CHANDI BLOCK BH-02-016-004-02842010/6052
(RAKHAI PANCHAYAT) 		0502016000NRG24100720230349514 11/07/2023 Punam kumari 0502016WL017695 Punam kumari 00048 BKID0005782 2052 2052 Processed 02/09/2023 5082798754 Punam kumari ()
4 CHANDI BLOCK BH-02-016-004-02842010/6054
(RAKHAI PANCHAYAT) 		0502016000NRG24100720230349516 11/07/2023 Sita devi 0502016WL017695 Sita devi 00048 BKID0005782 2052 2052 Processed 02/09/2023 5082798753 Sita devi ()
5 CHANDI BLOCK BH-02-016-004-02842010/6124
(RAKHAI PANCHAYAT) 		0502016000NRG24100720230349518 11/07/2023 Rajmati devi 0502016WL017695 Rajmati devi 00048 BKID0005782 2052 2052 Processed 02/09/2023 5082798751 Rajmati devi ()
SubTotal 9804 9804
6 CHANDI BLOCK BH-02-016-004-02842010/6053
(RAKHAI PANCHAYAT) 		0502016000NRG24100720230349515 11/07/2023 Ramakant pandit 0502016WL017695 Ramakant pandit 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5082798752 Ramakant pandit ()
SubTotal 2052 2052
Total 11856 11856

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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_110723FTO_405577 Bank of India BKID0005782 BOI, Chandi 9804
2 CHANDI BLOCK BH0502016_110723FTO_405577 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 2052

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