Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:01 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_091223FTO_721311
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-02-016-004-02842030/6190
(RAKHAI PANCHAYAT) 		0502016000NRG24061220230488115 09/12/2023 ashish kumar 0502016WL035581 ashish kumar 00048 BKID0005782 1824 1824 Processed 01/02/2024 9908850073 ashish kumar ()
2 CHANDI BLOCK BH-02-016-004-02842030/6191
(RAKHAI PANCHAYAT) 		0502016000NRG24061220230488116 09/12/2023 abhishek kumar 0502016WL035581 abhishek kumar 00048 BKID0005782 1824 1824 Processed 01/02/2024 9908850072 abhishek kumar ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-004-02842030/3669
(RAKHAI PANCHAYAT) 		0502016000NRG24061220230488101 09/12/2023 LALITA DEVI 0502016WL035581 LALITA DEVI 00415 SBIN0012594 1824 1824 Processed 01/02/2024 9908850075 MRS LALITA DEVI ()
SubTotal 1824 1824
4 CHANDI BLOCK BH-02-016-004-02842030/3858
(RAKHAI PANCHAYAT) 		0502016000NRG24061220230488111 09/12/2023 Rinku Devi 0502016WL035581 Rinku Devi 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9908850074 Rinku Devi ()
SubTotal 1824 1824
Total 7296 7296

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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_091223FTO_721311 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_091223FTO_721311 State Bank of India SBIN0012594 HARNAUT 1824
3 CHANDI BLOCK BH0502016_091223FTO_721311 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 1824

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