Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:16:16 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723FTO_365961
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-02-016-015-02847430/2368
(BARONA PANCHAYAT) 		0502016000NRG24050720230321612 05/07/2023 Radha Kumari 0502016WL016483 Radha Kumari 00415 SBIN0012594 3192 3192 Processed 19/09/2023 5742236427 MISS RADHA KUMARI ()
SubTotal 3192 3192
2 CHANDI BLOCK BH-02-016-015-02847300/2266
(BARONA PANCHAYAT) 		0502016000NRG24050720230321592 05/07/2023 Chandan kumar 0502016WL016483 Chandan kumar 00415 SBIN0016396 3192 3192 Processed 19/09/2023 5742236429 MR CHANDAN KUMAR ()
3 CHANDI BLOCK BH-02-016-015-02847300/2284
(BARONA PANCHAYAT) 		0502016000NRG24050720230321603 05/07/2023 Shakti kumari 0502016WL016483 Shakti kumari 00415 SBIN0016396 3192 3192 Processed 19/09/2023 5742236428 MR SHAKTI KUMAR ()
SubTotal 6384 6384
Total 9576 9576

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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_050723FTO_365961 State Bank of India SBIN0012594 HARNAUT 3192
2 CHANDI BLOCK BH0502016_050723FTO_365961 State Bank of India SBIN0016396 CHANDI DIST NALANDA 6384

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