Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:33 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_060523FTO_116002
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-02-016-004-02842010/6034
(RAKHAI PANCHAYAT) 		0502016000NRG24060520230047418 06/05/2023 Sima kumari 0502016WL003289 Sima kumari 00048 BKID0005782 3420 3420 Processed 12/05/2023 1480528864 Sima kumari ()
2 CHANDI BLOCK BH-02-016-004-02842010/6046
(RAKHAI PANCHAYAT) 		0502016000NRG24060520230047425 06/05/2023 Ravi kant pandit 0502016WL003289 Ravi kant pandit 00048 BKID0005782 3420 3420 Processed 12/05/2023 1480528865 Ravi kant pandit ()
3 CHANDI BLOCK BH-02-016-004-02842010/6054
(RAKHAI PANCHAYAT) 		0502016000NRG24060520230047427 06/05/2023 Sita devi 0502016WL003289 Sita devi 00048 BKID0005782 3420 3420 Processed 12/05/2023 1480528863 Sita devi ()
SubTotal 10260 10260
4 CHANDI BLOCK BH-02-016-004-02842010/6053
(RAKHAI PANCHAYAT) 		0502016000NRG24060520230047426 06/05/2023 Ramakant pandit 0502016WL003289 Ramakant pandit 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1480528862 Ramakant pandit ()
SubTotal 3420 3420
Total 13680 13680

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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_060523FTO_116002 Bank of India BKID0005782 BOI, Chandi 10260
2 CHANDI BLOCK BH0502016_060523FTO_116002 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420

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