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

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_281223FTO_768083
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-02-016-004-02842020/6093
(RAKHAI PANCHAYAT) 		0502016000NRG24271220230525382 28/12/2023 Jitendra kumar 0502016WL037991 Jitendra kumar 00048 BKID0005782 3648 3648 Processed 20/03/2024 1996144129 Jitendra kumar ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-004-02842020/6096
(RAKHAI PANCHAYAT) 		0502016000NRG24271220230525385 28/12/2023 Girja devi 0502016WL037991 Girja devi 00354 PUNB0140200 3648 3648 Processed 20/03/2024 1996144130 Girja devi ()
SubTotal 3648 3648
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_281223FTO_768083 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_281223FTO_768083 Punjab National Bank PUNB0140200 CHANDI 3648

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