Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:03:19 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423FTO_4568
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-02-016-012-02845900/6169
(ARAUT PANCHAYAT) 		0502016000NRG23290320230703486 01/04/2023 Akshay kumar 0502016WL089915 Akshay kumar 00048 BKID0005782 3360 3360 Processed 04/05/2023 1206733515 Akshay kumar ()
SubTotal 3360 3360
2 CHANDI BLOCK BH-02-016-012-02845900/6166
(ARAUT PANCHAYAT) 		0502016000NRG23290320230703484 01/04/2023 Rekha devi 0502016WL089915 Rekha devi 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1206733516 Rekha devi ()
3 CHANDI BLOCK BH-02-016-012-02846100/4296
(ARAUT PANCHAYAT) 		0502016000NRG23290320230703501 01/04/2023 GIRANI DEVI 0502016WL089915 GIRANI DEVI 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1206733517 GIRANI DEVI ()
SubTotal 6720 6720
Total 10080 10080

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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_010423FTO_4568 Bank of India BKID0005782 BOI, Chandi 3360
2 CHANDI BLOCK BH0502016_010423FTO_4568 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3360
3 CHANDI BLOCK BH0502016_010423FTO_4568 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3360

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