Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:22 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_140324APB_FTO_914556
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-02-016-002-02842910/4726
(HASANI PANCHAYAT) 		0502016000NRG24130320240722728 14/03/2024 Khushbu kumari 0502016WL050426 Khushbu kumari 00048 BKID0005782 456 456 Processed 16/04/2024 3044125379 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 456 456
2 CHANDI BLOCK BH-02-016-002-02842910/4173
(HASANI PANCHAYAT) 		0502016000NRG24130320240722726 14/03/2024 Sona devi 0502016WL050426 Sona devi 00691 IPOS0000001 456 456 Processed 16/04/2024 3044125378 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
3 CHANDI BLOCK BH-02-016-002-02842910/4725
(HASANI PANCHAYAT) 		0502016000NRG24130320240722727 14/03/2024 Yoddya Chauhan 0502016WL050426 Yoddya Chauhan 00696 PUNB0MBGB06 456 456 Processed 16/04/2024 3044125380 YODDYA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 456 456
Total 1368 1368

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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_140324APB_FTO_914556 Bank of India BKID0005782 BOI, Chandi 456
2 CHANDI BLOCK BH0502016_140324APB_FTO_914556 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 456
3 CHANDI BLOCK BH0502016_140324APB_FTO_914556 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 456

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