Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:10 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_210623FTO_296571
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-02-016-005-02848800/3842
(AMRAURA PANCHAYAT) 		0502016000NRG24200620230241500 21/06/2023 Shishupal Kumar 0502016WL012984 Shishupal Kumar 00048 BKID0005782 2964 2964 Processed 27/06/2023 2809215882 Shishupal Kumar ()
SubTotal 2964 2964
2 CHANDI BLOCK BH-02-016-005-02848800/3916
(AMRAURA PANCHAYAT) 		0502016000NRG24200620230241502 21/06/2023 Anuj Kumar 0502016WL012984 Anuj Kumar 00354 PUNB0140200 2964 2964 Processed 28/06/2023 2809215883 Anuj Kumar ()
SubTotal 2964 2964
3 CHANDI BLOCK BH-02-016-005-02848800/3101
(AMRAURA PANCHAYAT) 		0502016000NRG24200620230241496 21/06/2023 Uday pal 0502016WL012984 Uday pal 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2809215884 Uday pal ()
SubTotal 2964 2964
Total 8892 8892

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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_210623FTO_296571 Bank of India BKID0005782 BOI, Chandi 2964
2 CHANDI BLOCK BH0502016_210623FTO_296571 Punjab National Bank PUNB0140200 CHANDI 2964
3 CHANDI BLOCK BH0502016_210623FTO_296571 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 2964

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