Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:32 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040523FTO_103773
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-02-016-004-02842000/3158
(RAKHAI PANCHAYAT) 		0502016000NRG24040520230037538 04/05/2023 BABAN MANJHI 0502016WL002464 BABAN MANJHI 00048 BKID0005782 3420 3420 Processed 12/05/2023 1481903080 BABAN MANJHI ()
2 CHANDI BLOCK BH-02-016-004-02842000/3159
(RAKHAI PANCHAYAT) 		0502016000NRG24040520230037539 04/05/2023 JIRAMANTI DEVI 0502016WL002464 JIRAMANTI DEVI 00048 BKID0005782 3420 3420 Processed 12/05/2023 1481903081 JIRAMANTI DEVI ()
3 CHANDI BLOCK BH-02-016-004-02842000/323
(RAKHAI PANCHAYAT) 		0502016000NRG24040520230037541 04/05/2023 Gita devi 0502016WL002464 Gita devi 00048 BKID0005782 3420 3420 Processed 12/05/2023 1481903079 Gita devi ()
4 CHANDI BLOCK BH-02-016-004-02842000/336
(RAKHAI PANCHAYAT) 		0502016000NRG24040520230037549 04/05/2023 URMILA DEVI 0502016WL002464 URMILA DEVI 00048 BKID0005782 3420 3420 Processed 12/05/2023 1481903082 URMILA DEVI ()
SubTotal 13680 13680
Total 13680 13680

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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_040523FTO_103773 Bank of India BKID0005782 BOI, Chandi 13680

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