Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:36 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_300623FTO_340237
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-02-016-003-02842330/5008
(MADHOPUR PANCHAYAT) 		0502016000NRG24300620230287578 30/06/2023 Sonu kumar 0502016WL014822 Sonu kumar 00048 BKID0005782 3420 3420 Rejected 30/08/2023 4960816063 No Such Account
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-003-02842330/4791
(MADHOPUR PANCHAYAT) 		0502016000NRG24300620230287571 30/06/2023 Kisamanti Devi 0502016WL014822 Kisamanti Devi 00415 SBIN0016396 3420 3420 Processed 30/08/2023 4960816065 MR KISAMANTI DEVI ()
SubTotal 3420 3420
3 CHANDI BLOCK BH-02-016-003-02842340/4557
(MADHOPUR PANCHAYAT) 		0502016000NRG24300620230287585 30/06/2023 Vibha devi 0502016WL014822 Vibha devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960816064 Vibha devi ()
SubTotal 3420 3420
Total 10260 10260

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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_300623FTO_340237 Bank of India BKID0005782 BOI, Chandi 3420
2 CHANDI BLOCK BH0502016_300623FTO_340237 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3420
3 CHANDI BLOCK BH0502016_300623FTO_340237 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420

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