Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:00 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_280623FTO_331950
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-02-016-015-02847300/1701
(BARONA PANCHAYAT) 		0502016000NRG24260620230269795 28/06/2023 RANJAN KUMAR 0502016WL014130 RANJAN KUMAR 00048 BKID0005782 3420 3420 Processed 30/08/2023 4962362492 RANJAN KUMAR ()
2 CHANDI BLOCK BH-02-016-015-02847420/2449
(BARONA PANCHAYAT) 		0502016000NRG24260620230269811 28/06/2023 Mukesh Ram 0502016WL014130 Mukesh Ram 00048 BKID0005782 3420 3420 Processed 30/08/2023 4962362486 Mukesh Ram ()
3 CHANDI BLOCK BH-02-016-015-02847420/3560
(BARONA PANCHAYAT) 		0502016000NRG24260620230269816 28/06/2023 Niraja limar 0502016WL014130 Niraja limar 00048 BKID0005782 3420 3420 Processed 30/08/2023 4962362487 Niraja limar ()
SubTotal 10260 10260
4 CHANDI BLOCK BH-02-016-015-02847300/2464
(BARONA PANCHAYAT) 		0502016000NRG24260620230269805 28/06/2023 Asha Devi 0502016WL014130 Asha Devi 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4962362489 Asha Devi ()
5 CHANDI BLOCK BH-02-016-015-02847300/2473
(BARONA PANCHAYAT) 		0502016000NRG24260620230269808 28/06/2023 Bhusan Ram 0502016WL014130 Bhusan Ram 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4962362488 Bhusan Ram ()
SubTotal 6840 6840
6 CHANDI BLOCK BH-02-016-015-02847300/2467
(BARONA PANCHAYAT) 		0502016000NRG24260620230269807 28/06/2023 Ranjani Devi 0502016WL014130 Ranjani Devi 00354 PUNB0224210 3420 3420 Rejected 30/08/2023 4962362490 No Such Account
SubTotal 3420 3420
7 CHANDI BLOCK BH-02-016-015-02847300/1732
(BARONA PANCHAYAT) 		0502016000NRG24260620230269796 28/06/2023 DHEERAJ KUMAR 0502016WL014130 DHEERAJ KUMAR 00415 SBIN0016396 3420 3420 Processed 30/08/2023 4962362491 MR DHEERAJ KUMAR ()
SubTotal 3420 3420
Total 23940 23940

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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_280623FTO_331950 Bank of India BKID0005782 BOI, Chandi 10260
2 CHANDI BLOCK BH0502016_280623FTO_331950 Punjab National Bank PUNB0140200 CHANDI 6840
3 CHANDI BLOCK BH0502016_280623FTO_331950 Punjab National Bank PUNB0224210 Barhauna Dist Nalanda 3420
4 CHANDI BLOCK BH0502016_280623FTO_331950 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3420

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