Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:06 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070623FTO_238628
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-02-016-002-02842900/4084
(HASANI PANCHAYAT) 		0502016000NRG24070620230169275 07/06/2023 Vinay kumar 0502016WL009956 Vinay kumar 00048 BKID0005782 3648 3648 Processed 13/06/2023 2495242290 Vinay kumar ()
2 CHANDI BLOCK BH-02-016-002-02842910/4162
(HASANI PANCHAYAT) 		0502016000NRG24070620230169298 07/06/2023 Bipin kumar 0502016WL009956 Bipin kumar 00048 BKID0005782 3648 3648 Processed 13/06/2023 2495242286 Bipin kumar ()
3 CHANDI BLOCK BH-02-016-002-02842910/4166
(HASANI PANCHAYAT) 		0502016000NRG24070620230169302 07/06/2023 Ramratan chauhan 0502016WL009956 Ramratan chauhan 00048 BKID0005782 3648 3648 Processed 13/06/2023 2495242291 Ramratan chauhan ()
SubTotal 10944 10944
4 CHANDI BLOCK BH-02-016-002-02842910/4164
(HASANI PANCHAYAT) 		0502016000NRG24070620230169300 07/06/2023 Dharmendra kumar 0502016WL009956 Dharmendra kumar 00354 PUNB0140200 3648 3648 Processed 13/06/2023 2495242292 Dharmendra kumar ()
SubTotal 3648 3648
5 CHANDI BLOCK BH-02-016-002-02842910/4148
(HASANI PANCHAYAT) 		0502016000NRG24070620230169294 07/06/2023 Sanju devi 0502016WL009956 Sanju devi 00415 SBIN0017169 3648 3648 Processed 13/06/2023 2495242294 MR SANJU DEVI ()
6 CHANDI BLOCK BH-02-016-002-02842910/4150
(HASANI PANCHAYAT) 		0502016000NRG24070620230169296 07/06/2023 Parmodit kumar 0502016WL009956 Parmodit kumar 00415 SBIN0017169 3648 3648 Processed 13/06/2023 2495242295 MR PARMODIT KUMAR ()
SubTotal 7296 7296
7 CHANDI BLOCK BH-02-016-002-02842910/4165
(HASANI PANCHAYAT) 		0502016000NRG24070620230169301 07/06/2023 Tetri devi 0502016WL009956 Tetri devi 00696 PUNB0MBGB06 3648 3648 Processed 13/06/2023 2495242293 Tetri devi ()
SubTotal 3648 3648
Total 25536 25536

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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_070623FTO_238628 Bank of India BKID0005782 BOI, Chandi 10944
2 CHANDI BLOCK BH0502016_070623FTO_238628 Punjab National Bank PUNB0140200 CHANDI 3648
3 CHANDI BLOCK BH0502016_070623FTO_238628 State Bank of India SBIN0017169 CHANDI 7296
4 CHANDI BLOCK BH0502016_070623FTO_238628 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648

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