Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:44 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050423FTO_20632
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-02-016-003-02842340/4468
(MADHOPUR PANCHAYAT) 		0502016000NRG23050420230730034 05/04/2023 Indrajeet kumar 0502016WL091541 Indrajeet kumar 00048 BKID0005782 3150 3150 Processed 05/05/2023 1236817408 Indrajeet kumar ()
SubTotal 3150 3150
2 CHANDI BLOCK BH-02-016-003-02842340/3920
(MADHOPUR PANCHAYAT) 		0502016000NRG23050420230730015 05/04/2023 Sushila devi 0502016WL091541 Sushila devi 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1236817409 Sushila devi ()
SubTotal 3150 3150
Total 6300 6300

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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_050423FTO_20632 Bank of India BKID0005782 BOI, Chandi 3150
2 CHANDI BLOCK BH0502016_050423FTO_20632 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3150

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